Attach to Form 990 or Form 990-EZ.
Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
| (i)Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 9 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
| Total | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any unusual grants.) .... | 4,811,476 | 5,116,513 | 5,241,284 | 4,788,268 | 6,837,577 | 26,795,118 |
| 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 | 4,811,476 | 5,116,513 | 5,241,284 | 4,788,268 | 6,837,577 | 26,795,118 |
| 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).. | 2,025,530 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 24,769,588 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 4,811,476 | 5,116,513 | 5,241,284 | 4,788,268 | 6,837,577 | 26,795,118 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 1,056,844 | 1,590,548 | 1,381,859 | 1,499,708 | 1,496,790 | 7,025,749 |
| 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 VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10. | 33,820,867 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 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...... | ||||||
| 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. | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | ||||||
| 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. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 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 VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2015 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2015 |
(iii) Distributable Amount for 2015 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2015 from Section C, line 6 |
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|
2
Underdistributions, if any, for years prior to 2015 (reasonable cause required--see instructions) |
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| 3 Excess distributions carryover, if any, to 2015: | ||||
| a | ||||
| b | ||||
| c | ||||
| d From 2013....... | ||||
| e From 2014....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2015 distributable amount | ||||
|
i
Carryover from 2010 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2015 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2015 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2015, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions) |
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|
6
Remaining underdistributions for 2015. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) |
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|
7 Excess distributions carryover to 2016. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a | ||||
| b | ||||
| c Excess from 2013....... | ||||
| d From 2014....... | ||||
| e From 2015....... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART III, LINE 4A, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS | THE FOUNDATION PROVIDES ADMINISTRATIVE SUPPORT, FINANCIAL MANAGEMENT, AND GRANTS MANAGEMENT FOR OVER 700 FUNDS OF THE FOUNDATION. GRANTS ARE AUTHORIZED AND PAID TO OTHER NONPROFIT ORGANIZATIONS IN ACCORDANCE WITH DONOR RESTRICTIONS AND FOUNDATION APPROVAL IN THE LOCAL REGION AND ELSEWHERE IN THE UNITED STATES IN THE AREAS OF EDUCATION, HEALTH AND HUMAN SERVICES, THE ARTS, COMMUNITY DEVELOPMENT AND THE ENVIRONMENT WITH THE APPROVAL OF THE GRANT COMMITTEE AND THE BOARD OF THE FOUNDATION. TFEC MONITORS GRANT COMPLIANCE TO EVALUATE THE KEY IMPACT OF EACH GRANT FUNDED PROGRAM. EACH GRANTEE OF DISCRETIONARY GRANTS IS REQUIRED TO REPORT ALL ACHIEVED OUTCOMES AT THE SIX MONTH, TWELVE MONTH, AND IN SOME CASES TWO YEAR PERIODS. TFEC SYNTHESIZES THESE RESULTS INTO A COMMUNITY IMPACT REPORT TO EVALUATE THE RETURN ON THE PHILANTHROPIC INVESTMENT IN OUR LOCAL COMMUNITIES AS WELL AS FOR THE PROJECTS AND SPECIAL INITIATIVES WITHIN THE FOUNDATION'S GRANT-MAKING OVERALL. THE PROGRAM DEPARTMENT PROVIDES TECHNICAL ASSISTANCE TO ALL NONPROFIT ORGANIZATIONS THAT REQUEST IT TO PREPARE THEM FOR THE GRANT APPLICATION PROCESS. |
| FORM 990, PART III, LINE 4B, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS | HARRISBURG SMILES ORIGINATED IN 2008 OUT OF THE ACCESS TO CARE COMMITTEE OF THE HARRISBURG AREA DENTAL SOCIETY (HADS). VOLUNTEER HADS MEMBER DENTISTS WANTED TO DO MORE IN THE COMMUNITY FOR THE UNDERSERVED AND MANY OF THE DENTISTS WERE ALREADY GIVING FREE CARE TO THE NEEDY IN THEIR DENTAL OFFICES, BUT THERE WAS NO TRACKING OR MONITORING OF WHAT EXACTLY THE SERVICES WERE THAT WERE BEING DONATED. DR. ANDREW GOULD FORMED A COALITION OF PARTNERS THAT EVENTUALLY BECAME HARRISBURG SMILES. SMILES SERVES PATIENTS IN DAUPHIN, CUMBERLAND, AND PERRY COUNTIES AND THEIR MISSION IS TO WORK COOPERATIVELY WITH SOCIAL SERVICE ORGANIZATIONS TO PROVIDE A CONDUIT OF CARE FOR THE UNDERSERVED DENTAL POPULATIONS AND HELP MATCH THEIR URGENT DENTAL NEEDS WITH THE AVAILABLE RESOURCES IN OUR DENTAL COMMUNITY. THEIR NEWEST PROJECT WAS TO RE-ACTIVATE THE DENTAL FACILITY IN DOWNEY ELEMENTARY SCHOOL IN HARRISBURG TO SERVE STUDENTS WITH IMMEDIATE EVALUATION OF THEIR DENTAL HEALTH, TO PROVIDE BASIC DENTAL SERVICES IN THE SCHOOL AND TO TEACH STUDENTS ABOUT THE IMPORTANCE OF GOOD ORAL HEALTH. THE DOWNEY SCHOOL PROJECT HAS BEEN FUNDED BY PNC BANK, PENNSYLVANIA DENTAL SOCIETY, DELTA DENTAL OF CALIFORNIA, THE HARRISBURG AREA DENTAL SOCIETY, HIGHMARK BLUE SHIELD, AND UNITED CONCORDIA. SMILES IS A PROJECT OF THE FOUNDATION FOR ENHANCING COMMUNITIES, FISCAL SPONSOR. |
| FORM 990, PART III, LINE 4C, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS | ALPACA FIBER DESIGNS (AFD), AN INNOVATIVE ENVIRONMENTALLY FRIENDLY FELTING BUSINESS OPENED ITS DOORS IN FEBRUARY 2014. A PROJECT SPONSORED BY THE FOUNDATION FOR ENHANCING COMMUNITIES AND SUPPORTED BY UCP OF CENTRAL PENNSYLVANIA AND IN COLLABORATION WITH BENT PINE ALPACA FARM, ALPACA FIBER DESIGNS WAS CREATED TO EMPLOY INDIVIDUALS WITH DISABILITIES AND NON-DISABLED EMPLOYEES. THROUGHOUT THE UNITED STATES, CUSTOMIZED EMPLOYMENT IS THE DESIRED WORK OUTCOME FOR PEOPLE WITH DISABILITIES. USING CUSTOMIZED EMPLOYMENT TECHNIQUES, JOBS ARE MATCHED TO AN INDIVIDUAL'S INTEREST, SKILLS AND STRENGTHS. CUSTOMIZED EMPLOYMENT HELPS BUSINESSES AND COMMUNITIES AND GIVES THE INDIVIDUAL THE ABILITY TO PURSUE MEANINGFUL PRODUCTIVE WORK IN THEIR FIELD OF INTEREST. AFD IS A PERFECT MATCH FOR INDIVIDUALS WHO HAVE A PASSION FOR WORKING WITH ANIMALS; ESPECIALLY ALPACAS. ALPACA FIBER DESIGN CREATES HIGH QUALITY GREEN PRODUCTS AND SERVES AS A BUSINESS MODEL FOR PERSONS WITH DISABILITIES NATIONWIDE. AFD OFFERS ABOUT 30 HAND-MADE PRODUCTS INCLUDING NOTEBOOK AND TABLET COVERS, SCARVES, WINE COZIES, BLANKETS, SCARVES AND MANY MORE ITEMS WHILE ALSO PROVIDING MEANINGFUL WORK FOR ITS EMPLOYEES. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FOUNDATION'S IRS FORM 990 IS SENT TO THE DIRECTORS AND OFFICERS ELECTRONICALLY PRIOR TO SENDING IT TO THE IRS. THE FOUNDATION'S BOARD OF DIRECTORS HAS DELEGATED TO THE AUDIT COMMITTEE THE RESPONSIBILITY TO REVIEW, IN DETAIL, THE FOUNDATION'S IRS FORM 990 EITHER BEFORE OR AFTER FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL DIRECTORS, OFFICERS, EMPLOYEES AND STANDING COMMITTEE MEMBERS, INCLUDING REGIONAL FOUNDATION DIRECTORS, ARE REQUIRED TO FILE ANNUAL DISCLOSURE STATEMENTS. THOSE DIRECTORS HAVING AFFILIATIONS WITH GRANTEE ORGANIZATIONS AS SHOWN ON THE CURRENT LIST OF CONFLICTS DEVELOPED FROM THE DISCLOSURE STATEMENTS ARE NOTED AS ABSTAINING FROM VOTES ON GRANTS TO THOSE ORGANIZATIONS. THE FOUNDATION MAINTAINS A CHART THAT INCLUDES ALL AFFILIATIONS TO PROVIDE EASY ACCESS TO THE INFORMATION WHEN NEEDED. |
| FORM 990, PART VI, SECTION B, LINE 15 | A CONSULTANT PREPARES A COMPENSATION REPORT FOR THE PERSONNEL COMMITTEE. THE EXECUTIVE COMMITTEE PREPARES AN OVERVIEW OF THE PROFESSIONAL GOALS FOR THE YEAR. ANNUAL COMPENSATION IS GIVEN BASED ON INFORMATION IN THE COMPENSATION REPORT AND PROFESSIONAL GOAL REPORT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CONFLICT OF INTEREST POLICY IS IN THE FOUNDATION'S BY-LAWS AT ARTICLE XIII, IN THE RELATIONSHIP WITH APPLICANTS SECTION OF THE EMPLOYEE HANDBOOK, AND IN POLICY STATEMENTS ADOPTED BY THE BOARD OF DIRECTORS. THE FOUNDATION'S GOVERNING DOCUMENT, BY-LAWS, ARTICLES OF INCORPORATION, AND POLICY STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE FOUNDATION'S PRESIDENT. THE FOUNDATION DISTRIBUTES AN ANNUAL REPORT, WHICH CONTAINS FINANCIAL INFORMATION, AND ITS FINANCIAL STATEMENTS TO DONORS, FUNDHOLDERS AND INTERESTED PERSONS. |
| THE FOUNDATION FOR ENHANCING COMMUNITIES #01-0564355 | IN ACCORDANCE WITH REG. 1.170A-9(E)(11) OF THE INTERNAL REVENUE CODE, THE FOUNDATION FOR ENHANCING COMMUNITIES (FORMERLY KNOWN AS THE GREATER HARRISBURG FOUNDATION) (EIN 01-0564355) AND GHF, INC. (EIN 22-2436382) HAVE HEREIN BEEN REPORTED AS A SINGLE ENTITY. FORMERLY, GHF, INC., ALTHOUGH A COMPONENT PART OF THE FOUNDATION FOR ENHANCING COMMUNITIES, HAD FILED SEPARATELY UNDER ITS OWN EIN. EFFECTIVE WITH THE FILING OF THE INFORMATION RETURN FOR THE YEAR ENDED DECEMBER 31, 2000, A SINGLE FILING IS MADE. TFEC PROPERTIES, INC. HAS NO INCOME AND NO ASSETS. |
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