Department of the Treasury Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
Attach to Form 990 or Form 990-EZ. See separate instructions. Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
PENNSYLVANIA PARTNERSHIP FOR CULTURE HEALTH AND EDUCATION INC
Employer identification number
25-1888180
Part I
Reason for Public Charity Status
(All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).
f
If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supporting organization, check this box
..................................................
g
Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons?
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization?
................
11g(i)
(ii)
A family member of a person described in (i) above?
......................
11g(ii)
(iii)
A 35% controlled entity of a person described in (i) or (ii) above?
................
11g(iii)
h
Provide the following information about the supported organization(s).
(i) Name of supported organization
(ii) EIN
(iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions))
(iv) Is the organization in col. (i) listed in your governing document?
(v) Did you notify the organization in col. (i) of your support?
(vi) Is the organization in col. (i) organized in the U.S.?
(vii) Amount of monetary support
Yes
No
Yes
No
Yes
No
Total
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of Part I or if the
organization failed to qualify under Part III. If the organization fails to
qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....
2
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3
The value of services or facilities furnished by a governmental unit to the organization without charge..
4
Total. Add lines 1 through 3
5
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included
on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6
Public support. Subtract line 5 from line 4.
Section B. Total Support
Calendar year
(or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
7
Amounts from line 4..
8
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...
9
Net income from unrelated business activities, whether or not the business is regularly carried on..
10
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..
11
Total support (Add lines 7 through 10).
12
Gross receipts from related activities, etc. (see instructions)
..................
12
13
First five years.
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.................................................
Section C. Computation of Public Support Percentage
14
Public support percentage for 2013 (line 6, column (f) divided by line 11, column (f))
.........
14
15
Public support percentage for 2012 Schedule A, Part II, line 14
...............
15
16a
33 1/3% support test—2013.
If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization
.......................
b
33 1/3% support test—2012.
If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization
.....................
17a
10%-facts-and-circumstances test—2013.
If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization
.....................................................
b
10%-facts-and-circumstances test—2012.
If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization
................................................
18
Private foundation.
If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions
.....................................................
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2) (Complete only if you checked the box on line 9 of Part I or if the organization
failed to qualify under Part II. If the organization fails to qualify under
the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
525,389
567,646
568,152
431,498
500,817
2,593,502
2
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
218,225
201,810
190,620
225,085
181,330
1,017,070
3
Gross receipts from activities that are not an unrelated trade or business under section 513..
4
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5
The value of services or facilities furnished by a governmental unit to the organization without charge..
6
Total. Add lines 1 through 5.
743,614
769,456
758,772
656,583
682,147
3,610,572
7a
Amounts included on lines 1, 2, and 3 received from disqualified persons...
126,372
103,158
103,501
109,716
57,629
500,376
b
Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
61,098
18,707
45,733
12,638
12,002
150,178
c
Add lines 7a and 7b..
187,470
121,865
149,234
122,354
69,631
650,554
8
Public support (Subtract line 7c from line 6.)
2,960,018
Section B. Total Support
Calendar year (or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
9
Amounts from line 6...
743,614
769,456
758,772
656,583
682,147
3,610,572
10a
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
466
491
479
361
132
1,929
b
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c
Add lines 10a and 10b.
466
491
479
361
132
1,929
11
Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)
..
13
Total support. (Add lines 9, 10c, 11, and 12.)..
744,080
769,947
759,251
656,944
682,279
3,612,501
14
First five years.
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.............................................
Section C. Computation of Public Support Percentage
15
Public support percentage for 2013 (line 8, column (f) divided by line 13, column (f))
.........
15
81.940 %
16
Public support percentage from 2012 Schedule A, Part III, line 15
...............
16
79.460 %
Section D. Computation of Investment Income Percentage
17
Investment income percentage for 2013 (line 10c, column (f) divided by line 13, column (f))
......
17
0.050 %
18
Investment income percentage from 2012 Schedule A, Part III, line 17
.............
18
0.080 %
19a
33 1/3% support tests—2013.
If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
........
b
33 1/3% support tests—2012.
If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
.....
20
Private foundation.
If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions
.....
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 4
Part IV
Supplemental Information.
Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
Explanation
Schedule A (Form 990 or 990-EZ) 2013
Additional Data
Software ID:
Software Version:
-
TIN:
SCHEDULE O (Form 990 or 990-EZ)
Department of the Treasury Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
PENNSYLVANIA PARTNERSHIP FOR CULTURE HEALTH AND EDUCATION INC
Employer identification number
25-1888180
Return Reference
Explanation
FORM 990, PART VI, SECTION A, LINE 3
THE CORPORATION USES HARRISTOWN ENTERPRISES AS THEIR MANAGEMENT COMPANY TO PROVIDE ACCOUNTING SERVICES. HARRISBURG HOTEL CORPORATION PROVIDES EVENT MANAGEMENT SERVICES.
FORM 990, PART VI, SECTION B, LINE 11
THE COMPLETED FORM 990 IS REVIEWED BY THE ORGANIZATION'S ACCOUNTANT WHO THEN PASSES IT TO THE TREASURER AND CHAIRMAN OF THE BOARD OF DIRECTORS FOR REVIEW AND THEN TO THE ORGANIZATION'S PRESIDENT FOR THE FINAL REVIEW AND SIGNATURE.
FORM 990, PART VI, SECTION B, LINE 12C
ANY DIRECTOR, OFFICER, OR EMPLOYEE OF OR CONSULTANT TO CORPORATION WHO HAS ANY PERSONAL OR IMMEDIATE-FAMILY FINANCIAL OR PROPERTY INTEREST OF ANY KIND OR NATURE WITH RESPECT TO ANY LAND, BUILDING, LEASE, CONTRACT, OR AGREEMENT, OR WITH RESPECT TO ANY OTHER MATTER OR THING, WHICH MAY COME BEFORE THE BOARD, SHALL, PROMPTLY UPON LEARNING OF SUCH MATTER OR OF THE INTEREST, FULLY DISCLOSE SUCH INTEREST TO THE BOARD. ALL INTERESTED DIRECTORS SHALL ABSTAIN FROM VOTING ON ANY MATTER RELATING THERETO AND SHALL OFFER TO RECUSE THEMSELVES FROM ALL FURTHER DISCUSSIONS AND DELIBERATIONS REGARDING SUCH MATTERS. NO CONTRACT OR TRANSACTION BETWEEN CORPORATION AND ONE OR MORE OF ITS DIRECTORS OR OFFICERS, OR BETWEEN CORPORATION AND ANY OTHER CORPORATION OR ENTITY IN WHICH ONE OR MORE OF ITS DIRECTORS OR OFFICERS IS A DIRECTOR, OFFICER, EMPLOYEE OR TRUSTEE, OR IN WHICH THEY HAVE A FINANCIAL INTEREST, SHALL BE VOID OR VOIDABLE SOLELY BECAUSE OF THE RELATIONSHIP OR BECAUSE THE DIRECTOR OR OFFICER IS PRESENT AT OR PARTICIPATES IN THE MEETING OF THE BOARD WHICH AUTHORIZES THE CONTRACT OR TRANSACTION, OR SOLELY BECAUSE THE DIRECTOR'S VOTE IS COUNTED FOR SUCH PURPOSE, IF: (1) THE MATERIAL FACTS AS TO THE DIRECTOR'S OR OFFICER'S INTEREST AND AS TO THE CONTRACT AND TRANSACTION ARE DISCLOSED OR ARE KNOWN TO THE BOARD AND THE BOARD AUTHORIZES THE CONTRACT OR TRANSACTION BY A MAJORITY OF THE DISINTERESTED DIRECTORS PRESENT AND VOTING, OR (2) THE CONTRACT OR TRANSACTION IS FAIR AS TO CORPORATION AS OF THE TIME AUTHORIZED BY THE BOARD. INTERESTED DIRECTORS MAY BE COUNTED IN DETERMINING THE PRESENCE OF A QUOROM AT A MEETING OF THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19
UPON REQUEST.
FORM 990, PART IX, LINE 11G
FINANCIAL & EVENT CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,775. FUNDRAISING EXPENSES 20,545. TOTAL EXPENSES 46,320.
FORM 990, PART XI, LINE 2C
THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.