TY 2019 Form 990

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC)
(1) BETTY TREW...................................................................... PRESIDENT &	40.00 .................	X	X	136,008	2,204
(2) MICHAEL S ANDERSON...................................................................... TRUSTEE	1.00 .................	X		0	0
(3) MEGAN M CHICONE...................................................................... TRUSTEE	1.00 .................	X		0	0
(4) BARBARA GRAHAM...................................................................... TRUSTEE	1.00 .................	X		0	0
(5) SANDRA GUTHRIE...................................................................... TREASURER	3.00 .................	X	X	0	0
(6) TAMMY HARDY...................................................................... TRUSTEE	1.00 .................	X		0	0
(7) GERALDINE M JONES...................................................................... TRUSTEE	1.00 .................	X		0	0
(8) DEBRA E KEEFER...................................................................... TRUSTEE	1.00 .................	X		0	0
(9) WILLIAM KLINE...................................................................... TRUSTEE	1.00 .................	X		0	0
(10) CYNTHIA B KOTOWSKI...................................................................... TRUSTEE	1.00 .................	X		0	0
(11) IVANA G LIBERATORE...................................................................... TRUSTEE	1.00 .................	X		0	0
(12) JAMES H MCCUNE...................................................................... VICE CHAIRMA	3.00 .................	X	X	0	0
(13) ANDREW M MCILVAINE...................................................................... TRUSTEE	1.00 .................	X		0	0
(14) EDWARD MORASCYZK...................................................................... TRUSTEE	1.00 .................	X		0	0
(15) THOMAS P NORTHROP...................................................................... TRUSTEE	1.00 .................	X		0	0
(16) PATRICK O'BRIEN...................................................................... TRUSTEE	1.00 .................	X		0	0
(17) JOSEPH M PISZCZOR...................................................................... TRUSTEE	1.00 .................	X		0	0

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

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.
right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

WASHINGTON COUNTY COMMUNITY FOUNDAT

Employer identification number

25-1726013

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 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross 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.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2019

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 failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	2,247,313	2,442,643	16,866,884	5,672,244	9,189,704	36,418,788
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	2,247,313	2,442,643	16,866,884	5,672,244	9,189,704	36,418,788
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)..						4,980,582
6	Public support. Subtract line 5 from line 4.						31,438,206

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
7	Amounts from line 4..	2,247,313	2,442,643	16,866,884	5,672,244	9,189,704	36,418,788
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	193,014	183,554	307,622	599,347	711,191	1,994,728
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.)..	106,040		80,375	83,375	94,200	363,990
11	Total support. Add lines 7 through 10						38,777,506

Gross receipts from related activities, etc. (see instructions) ..................

1,617,587

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2019 (line 6, column (f) divided by line 11, column (f)) .........

81.070 %

Public support percentage for 2018 Schedule A, Part II, line 14 ...............

89.400 %

16a

33 1/3% support test—2019. 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 ....................... right arrow

33 1/3% support test—2018. 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 ..................... right arrow

17a

10%-facts-and-circumstances test—2019. 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 VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2018. 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 VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2019

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 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) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(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.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(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.)..

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2019 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2018 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2019 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2018 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2019. 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 ....... right arrow

33 1/3% support tests—2018. 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 .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2019

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990 or 990-EZ) 2019

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?

11a

A family member of a person described in (a) above?

11b

A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer (a) and (b) below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2019

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
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):
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

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2019

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)

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 2019 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-2019	(iii) Distributable Amount for 2019
1 Distributable amount for 2019 from Section C, line 6
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2019:
a From 2014.......
b From 2015.......
c From 2016.......
d From 2017.......
e From 2018.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2019 distributable amount
i Carryover from 2014 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2019 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2019 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2019, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2019. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2020. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2015.....
b Excess from 2016.....
c Excess from 2017.....
d Excess from 2018.....
e Excess from 2019.....

Schedule A (Form 990 or 990-EZ) (2019)

Schedule A (Form 990 or 990-EZ) 2019

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation
PART II, LINE 10	363,990

Schedule A (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Name of the organization

WASHINGTON COUNTY COMMUNITY FOUNDAT

Employer identification number

25-1726013

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019) Page 2

Name of organization WASHINGTON COUNTY COMMUNITY FOUNDAT

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Page 3

Name of organization WASHINGTON COUNTY COMMUNITY FOUNDAT		Employer identification number 25-1726013

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Page 4


Name of organization WASHINGTON COUNTY COMMUNITY FOUNDAT			Employer identification number 25-1726013
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
SchDMd Bullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

WASHINGTON COUNTY COMMUNITY FOUNDAT

Employer identification number

25-1726013

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds
1	Total number at end of year .........	49
2	Aggregate value of contributions to (during year)	1,086,040
3	Aggregate value of grants from (during year)	818,669
4	Aggregate value at end of year ........	18,577,463

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2019

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....	32,483,408	32,635,594	16,285,777	15,836,037	15,786,730
b	Contributions ...	6,956,391	3,856,139	15,308,933	240,345	472,761
c	Net investment earnings, gains, and losses	5,594,049	303,284	2,154,756	770,567	44,569
d	Grants or scholarships ...	1,110,597	3,973,683	861,768	379,557	284,729
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....	401,209	337,926	252,104	181,615	183,294
g	End of year balance ......	43,522,042	32,483,408	32,635,594	16,285,777	15,836,037

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

100.000 %

Term endowment SchDMd Bullet

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .................

3a(i)

(ii) Related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....	10,000		10,000
b	Buildings ....	1,521,952	145,092	1,376,860
c	Leasehold improvements
d	Equipment ....
e	Other .....	93,775	69,930	23,845
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				1,410,705

Schedule D (Form 990) 2019

Page 3

Part VII

InvestmentsOther Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	-2,059
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2019

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	15,289,315
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	4,864,749
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	497,752
e	Add lines 2a through 2d .....................			2e	5,362,501
3	Subtract line 2e from line 1..................			3	9,926,814
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................			4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	9,926,814

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	3,746,750
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d	497,752
e	Add lines 2a through 2d....................			2e	497,752
3	Subtract line 2e from line 1...................			3	3,248,998
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................			4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	3,248,998

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
SCHEDULE D, PAGE 2, PART V, LINE 4	TO ISSUE GRANTS TO WORTHY COMMUNITY ORGANIZATIONS AND SCHOLARSHIPS TO QUALIFIED STUDENTS IN ACCORDANCE WITH DONOR AGREEMENTS.
SCHEDULE D, PAGE 3, PART X	MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AND THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
SCHEDULE D, PAGE 4, PART XI, LINE 2D	DIRECT PROGRAM EXPENSES TO OFFSET DIRECT PROGRAM REVENUE 29,426 ADMINSTRATIVE FEE EXPENSES TO OFFSET ADMINSTRATIVE FEE REV 468,326
SCHEDULE D, PAGE 4, PART XII, LINE 2D	DIRECT PROGRAM EXPENSES TO OFFSET DIRECT PROGRAM REVENUE 29,426 ADMINSTRATIVE FEE EXPENSES TO OFFSET ADMINSTRATIVE FEE REV 468,326

Schedule D (Form 990) 2019

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE G (Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information Regarding
Fundraising or Gaming Activities

Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization
WASHINGTON COUNTY COMMUNITY FOUNDAT

Employer identification number

25-1726013

Part I

Fundraising Activities.Complete if the organization answered "Yes" on Form 990, Part IV, line 17.

Form 990-EZ filers are not required to complete this part.

Indicate whether the organization raised funds through any of the following activities. Check all that apply.

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

Did the organization have a written or oral agreement with any individual (including officers, directors, trustees

or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?

YesNo

If "Yes," list the 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total . . . . . . . . . . . . . . . . . . . .

List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 50083H

Schedule G (Form 990 or 990-EZ) 2019

Page 2

Part II

Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.

		(a) Event #1 PHILATHROPY BAN (event type)	(b) Event #2 LEGACY CELEBRAT (event type)	(c) Other events 1 (total number)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . . . .	65,950	11,750	10,000	87,700
2	Less: Contributions . . . .
3	Gross income (line 1 minus line 2) . . . . . .	65,950	11,750	10,000	87,700

4	Cash prizes . . . . .
5	Noncash prizes . . . .	687	1,938		2,625
6	Rent/facility costs . . . .
7	Food and beverages . . .	11,987	5,957		17,944
8	Entertainment . . . .
9	Other direct expenses . . .	2,712	2,249	14,707	19,668
10	Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . .				40,237
11	Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . .				47,463

Part III

Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.

		(a) Bingo	(b) Pull tabs/Instant bingo/progressive bingo	(c) Other gaming	(d) Total gaming (add col.(a) through col.(c))
1	Gross revenue . . . . .

2	Cash prizes . . . . .
3	Noncash prizes . . . .
4	Rent/facility costs . . . .
5	Other direct expenses . . .

Volunteer labor . . . .

	Yes %
	No

	Yes %
	No

	Yes %
	No

Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow

Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow

Enter the state(s) in which the organization conducts gaming activities: PA

Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .

YesNo

If "No," explain:

10a

Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .

YesNo

If "Yes," explain:

Schedule G (Form 990 or 990-EZ) 2019

Page 3

Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .

YesNo

Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity

formed to administer charitable gaming? . . . . . . . . . . . . . . . . .

YesNo

Indicate the percentage of gaming activity conducted in:

The organization's facility . . . . . . . . . . . . . . . . . .

13a

An outside facility . . . . . . . . . . . . . . . . . . . .

13b

Enter the name and address of the person who prepares the organization's gaming/special events books and records:

Name

Address

15a

Does the organization have a contract with a third party from whom the organization receives gaming

revenue? . . . . . . . . . . . . . . . . . . . . . . . .

YesNo

If "Yes," enter the amount of gaming revenue received by the organization right arrow

$ and the

amount of gaming revenue retained by the third party right arrow

$ .

If "Yes," enter name and address of the third party:

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

Is the organization required under state law to make charitable distributions from the gaming proceeds to

retain the state gaming license? . . . . . . . . . . . . . . . . . . .

YesNo

Enter the amount of distributions required under state law distributed to other exempt organizations or spent

in the organization's own exempt activities during the tax year right arrow

Part IV

Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.

Return Reference	Explanation

Schedule G (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

- TIN:

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization
WASHINGTON COUNTY COMMUNITY FOUNDAT

Employer identification number
25-1726013

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) AMWELL VOL FIRE DEPARTMENT PO BOX 388 AMITY,PA15311	25-7059468	GOV	6,848	PROGRAMS
(2) ANGEL RIDGE ANIMAL RESCUE 390 OLD HICKORY RIDGE ROAD WASHINGTON,PA15301	25-1853565	501C3	23,790	PROGRAMS
(3) AVELLA AREA PUBLIC LIBRARY CENTER 11 SCHOOL COURT AVELLA,PA15312	25-1460542	GOV	21,790	PROGRAMS
(4) AVELLA AREA SCHOOL DISTRICT 1000 AVELLA ROAD AVELLA,PA15312	25-6008304	GOV	6,430	PROGRAMS
(5) BENTLEYVILLE PUBLIC LIBRARY 931 MAIN ST BENTLEYVILLE,PA15314	25-1302345	501C3	17,886	PROGRAMS
(6) BIBLE FELLOWSHIP CHURCH 1705 READING DRIVE BETHLEHEM,PA18015	23-1472482	RELIG	6,000	PROGRAMS
(7) BIG BROTHERS BIG SISTERS OF PGH 5989 CENTRE AVENUE PITTSBURGH,PA15206	25-6074707	501C3	11,062	PROGRAMS
(8) BLUEPRINTS (COMMUNITY ACTION SW) 150 WEST BEAU STREET STE 304 WASHINGTON,PA15301	25-1153028	501C3	17,917	PROGRAMS
(9) BRADFORD HOUSE HISTORICAL ASSOCIATI PO BOX 537 WASHINGTON,PA15301	25-6070816	501C3	20,695	PROGRAMS
(10) BURGETTSTOWN AREA SCHOOL DISTRICT 100 BAVINGTON RD BURGETTSTOWN,PA15021	25-6009712	GOV	6,430	PROGRAMS
(11) BURGETTSTOWN COMMUNITY LIBRARY 2 KERR ST BURGETTSTOWN,PA15021	25-1035659	GOV	13,131	PROGRAMS
(12) CALIFORNIA AREA PUBLIC LIBRARY 100 WOOD ST CALIFORNIA,PA15419	25-1408644	501C3	20,054	PROGRAMS
(13) CALIFORNIA UNIVERSITY OF PENNSYLVAN 250 UNIVERSITY AVENUE CALIFORNIA,PA15419	25-1690694	501C3	45,750	PROGRAMS
(14) CALVARY CHAPEL CHRISTIAN SCHOOL 112 THORNTON ROAD BROWNSVILLE,PA15417	25-1660572	RELIG	19,835	PROGRAMS
(15) CANON-MCMILLAN SCHOOL DISTRICT 1 NORTH JEFFERSON AVE CANONSBURG,PA15317	25-6007826	GOV	6,430	PROGRAMS
(16) CARLOW UNIVERSITY 3333 FIFTH AVENUE PITTSBURGH,PA15213	25-0965438	RELIG	6,000	PROGRAMS
(17) CASA FOR KIDS 30 EAST BEAU STREET SUITE 417 WASHINGTON,PA15301	47-0849282	501C3	25,409	PROGRAMS
(18) CHARLEROI AREA PUBLIC LIBRARY 638 FALLOWFIELD AVE CHARLEROI,PA15022	23-7420563	GOV	27,727	PROGRAMS
(19) CHARLEROI AREA SCHOOL DISTRICT EDUC 111 FALLOWFIELD AVE CHARLEROI,PA15022	27-3166070	GOV	5,362	PROGRAMS
(20) CHARTIERS HOUSTON COMMUNITY LIBRARY 730 W GRANT STREET HOUSTON,PA15342	25-1158764	GOV	24,769	PROGRAMS
(21) CITIZENS LIBRARY ASSOCIATION OF WAS 55 SOUTH COLLEGE STREET WASHINGTON,PA15301	25-0965299	501C3	8,435	PROGRAMS
(22) COALITION FOR CHRISTIAN OUTREACH 5912 PENN AVENUE PITTSBURGH,PA15206	25-1216330	RELIG	27,554	PROGRAMS
(23) DOMESTIC VIOLENCE SERVICES OF SWPA 371 LOW HILL RD BROWNSVILLE,PA15417	25-1521327	501C3	51,833	PROGRAMS
(24) DONORA PUBLIC LIBRARY ASSOCIATION 510 MELDON AVE DONORA,PA15033	25-0998170	501C3	18,861	PROGRAMS
(25) FAITH CHRISTIAN SCHOOL & INSTITUTE 524 EAST BEAU ST WASHINGTON,PA15301	23-1398564	RELIG	9,511	PROGRAMS
(26) FORT CHERRY SCHOOL DISTRICT 110 FORT CHERRY RD MCDONALD,PA15057	25-6007829	GOV	7,430	PROGRAMS
(27) FOUNDATION FOR CALIFORNIA UNIVERSIT 250 UNIVERSITY AVENUE CALIFORNIA,PA15419	25-1540183	501C3	10,596	PROGRAMS
(28) FRANK SARRIS PUBLIC LIBRARY ASSOCIA 35 N JEFFERSON CANONSBURG,PA15317	25-6011296	GOV	7,565	PROGRAMS
(29) FREDRICKTOWN AREA PUBLIC LIBRARY 38 WATER ST BOX 625 FREDRICKTOWN,PA15333	25-1492797	501C3	27,082	PROGRAMS
(30) GREATER WASHINGTON COUNTY FOOD BANK 909 NATIONAL PIKE WEST BROWNSVILLE,PA15417	23-2939247	501C3	52,252	PROGRAMS
(31) HERITAGE PUBLIC LIBRARY 53 FOURTH ST MCDONALD,PA17372	20-1048764	GOV	17,372	PROGRAMS
(32) HIGHLAND RIDGE COMMUNITY DEVELOPMEN PO BOX 4275 WASHINGTON,PA15301	25-1874378	501C3	5,619	PROGRAMS
(33) JAMESON'S ARMY 1140 DEER CREEK CROSSING CANONSBURG,PA15317	45-4160616	501C3	19,202	PROGRAMS
(34) JOHN F KENNEDY CATHOLIC SCHOOL 111 WEST SPRUCE STREET WASHINGTON,PA15301	25-1038794	RELIG	6,269	PROGRAMS
(35) LEADERSHIP WASHINGTON COUNTY C/O WAYNESBURG UNIVERSITY CANONSBURG,PA15317	25-1855297	501C3	24,367	PROGRAMS
(36) LEMOYNE MULTI CULTURAL COMMUNITY CE 200 FOREST AVENUE WASHINGTON,PA15301	25-1215468	501C3	51,783	PROGRAMS
(37) LITERACY COUNCIL OF SWPA 351 MONTGOMERY AVE WASHINGTON,PA15301	25-1620790	501C3	33,648	PROGRAMS
(38) LITTLE LAKE THEATRE 500 LAKESIDE DRIVE SOUTH CANONSBURG,PA15317	25-1475251	501C3	19,545	PROGRAMS
(39) LOW COST SPAY NEUTER WASHINGTON COU FIX UR CAT CANONSBURG,PA15317	46-5119469	501C3	12,784	PROGRAMS
(40) MADONNA CATHOLIC 731 CHESS STREET MONONGAHELA,PA15063	25-1815976	501C3	42,574	PROGRAMS
(41) MARIANNA COMMUNITY PUBLIC LIBRARY 247 JEFFERSON AVE MARIANNA,PA15345	25-1200892	GOV	17,681	PROGRAMS
(42) MEALS ON WHEELS AT THE CROSSROADS 3909 WASHINGTON RD SUITE 201 MCMURRAY,PA15317	26-1575091	501C3	33,111	PROGRAMS
(43) METRO PITTSBURGH YOUTH FOR CHRIST 6314 LIBRARY ROAD SOUTH PARK,PA15129	25-1476054	RELIG	11,785	PROGRAMS
(44) MON VALLEY YMCA 101 TAYLOR RUN RD MONONGAHELA,PA15063	25-1118619	501C3	24,368	PROGRAMS
(45) MONONGAHELA LIBRARY 813 W MAIN STREET MONONGAHELA,PA15063	25-1181467	501C3	36,008	PROGRAMS
(46) MT PLEASANT TOWNSHIP POLICE DEPT 31 MCCARRELL ROAD HICKORY,PA15340	25-6002227	GOV	5,473	PROGRAMS
(47) NATIONAL DUNCAN GLASS SOCIETY 100 RIDGE AVENUE WASHINGTON,PA15301	25-1287148	501C3	25,350	PROGRAMS
(48) NEW HOPE CHURCH 22 CORTEZ DRIVE WASHINGTON,PA15301	25-1641221	RELIG	7,552	PROGRAMS
(49) NORTH FRANKLIN VOLUNTEER FIRE DEPT 565 SYLVAN DRIVE WASHINGTON,PA15301	25-1394634	GOV	11,000	PROGRAMS
(50) PENN STATE BEHREND 4701 COLLEGE DRIVE ERIE,PA16563	24-6000376	GOV	10,000	PROGRAMS
(51) PENN STATE UNIVERSITY 109 SHIELDS BUILDING UNIVERSITY PARK,PA16802	24-6000376	501C3	139,906	PROGRAMS
(52) PENNSYLVANIA ELKS MAJOR PROJECTS 1460 HENERSON AVENUE WASHINGTON,PA15301	25-6084084	501C3	73,903	PROGRAMS
(53) PENNSYLVANIA TROLLEY MUSEUM ONE MUSEUM ROAD WASHINGTON,PA15301	25-6060314	501C3	32,347	PROGRAMS
(54) PET SEARCH PO BOX 1653 WASHINGTON,PA15301	25-1799497	501C3	8,704	PROGRAMS
(55) PETERS TOWNSHIP EDUCATION FOUNDATIO PO BOX 1284 MCMURRAY,PA15317	45-2599620	501C3	5,481	PROGRAMS
(56) PETERS TOWNSHIP LIBRARY FOUNDATION 616 EAST MCMURRAY ROAD MCMURRAY,PA15317	90-0185928	501C3	9,769	PROGRAMS
(57) PETERS TOWNSHIP SCHOOL DISTRICT 631 EAST MCMURRAY ROAD MCMURRAY,PA15317	25-6002463	GOV	6,430	PROGRAMS
(58) PRESBYTERIAN SENIOR CARE FOUNDATION 1215 HULTON RD OAKMONT,PA15139	25-1413291	501C3	262,185	PROGRAMS
(59) PRIMROSE SCHOOL & MUSEUM 364 E LINCOLN AVENUE MCDONALD,PA15057	56-2651995	501C3	5,673	PROGRAMS
(60) SALVATION ARMY WASHINGTON CORPS 60 EAST MAIDEN STREET WASHINGTON,PA15301	13-5562351	501C3	26,097	PROGRAMS
(61) SLIPPERY ROCK UNIVERSITY FINANCIAL AID OFFICE SLIPPERY ROCK,PA16057	25-1513539	501C3	12,800	PROGRAMS
(62) SMITH TOWNSHIP POLICE DEPT PO BOX 94 SLOVAN,PA15078	25-6003022		6,825	PROGRAMS
(63) SOUTH HILLS PET RESCUE & REHABILITA PO BOX 224 MONACA,PA15061	46-5444195	501C3	5,073	PROGRAMS
(64) THE DREAMERS CO INTERNATIONAL 100 NORTH MAIN ST WASHINGTON,PA15301	82-4555439	501C3	11,940	PROGRAMS
(65) TRINITY AREA SCHOOL DISTRICT 231 PARK AVE WASHINGTON,PA15301	25-1158133	GOV	8,570	PROGRAMS
(66) TRPIL 69 E BEAU ST WASHINGTON,PA15301	25-1858480	501C3	9,507	PROGRAMS
(67) UNITED WAY OF WASHINGTON COUNTY 590 WASHINGTON ROAD SUITE 200 WASHINGTON,PA15301	25-6070133	501C3	10,205	PROGRAMS
(68) UNIVERSITY OF PITTSBURGH 4227 FIFTH AVENUE PITTSBURGH,PA15260	25-0965591	501C3	9,000	PROGRAMS
(69) VISIONS SERVICES OF WASHINGTON-GREE 566 E MAIDEN ST WASHINGTON,PA15301	25-0965456	501C3	5,944	PROGRAMS
(70) WASHINGTON & JEFFERSON COLLEGE 60 S LINCOLN ST WASHINGTON,PA15301	25-0965601	501C3	16,639	PROGRAMS
(71) WASHINGTON AREA HUMAN SOCIETY 1527 ROUTE 136 WASHINGTON,PA15301	25-0995781	501C3	39,187	PROGRAMS
(72) WASHINGTON CITY MISSION 84 W WHEELING ST WASHINGTON,PA15301	25-1051749	501C3	148,359	PROGRAMS
(73) WASHINGTON COMMUNITY THEATRE 185 VANEAL ROAD WASHINGTON,PA15301	25-1759890	501C3	11,447	PROGRAMS
(74) WASHINGTON COUNTY HISTORICAL SOCIET 49 EAST MAIDEN STREET WASHINGTON,PA15301	25-1371578	501C3	32,307	PROGRAMS
(75) WASHINGTON GAY STRAIGHT ALLIANCE THE CENTER ON STRAWBERRY WASHINGTON,PA15301	46-0951929	501C3	29,501	PROGRAMS
(76) WASHINGTON HOSPITAL FOUNDATION 155 WILSON AVENUE WASHINGTON,PA15301	25-1708215	501C3	98,101	PROGRAMS
(77) WASHINGTON REGIONAL SWAT TEAM 3599 MILLERS RUN ROAD CECIL,PA15321	27-2519965	GOV	6,500	PROGRAMS
(78) WASHINGTON SCHOOL DISTRICT 311 ALLISON AVE WASHINGTON,PA15301	25-6003381	GOV	16,724	PROGRAMS
(79) WASHINGTON SYMPHONY ORCHESTRA PO BOX 178 WASHINGTON,PA15301	74-3045227	501C3	23,532	PROGRAMS
(80) WATCHFUL SHEPHERD 1061 WATERDAM PLAZA STE 204 MCMURRAY,PA15317	25-1760181	501C3	21,648	PROGRAMS
(81) WAYNESBURG UNIVERSITY 51 W COLLEGE STREET WAYNESBURG,PA15370	25-0965603	501C3	10,500	PROGRAMS
(82) WEST LIBERTY UNIVERSITY 208 UNIVERSITY DRIVE WEST LIBERTY,WV26074	55-6000822	501C3	9,500	PROGRAMS
(83) TRI-STATE CHRISTIAN ACADEMY 750 STEUBENVILLE PIKE BURGETTSTOWN,PA15201	55-1564676	RELIG	27,500	PROGRAMS
(84) OPEN DOOR CHRISTIAN SCHOOL 793 LIPPENCOTT RD WAYNESBURG,PA15370	25-1625356	RELIG	17,150	PROGRAMS

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2019

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant	(d) Amount of noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance

(1)
(2)
(3)
(4)
(5)
(6)
(7)

Part IV

Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.

Return Reference	Explanation

Schedule I (Form 990) 2019

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.
Right pointing arrow large image

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

WASHINGTON COUNTY COMMUNITY FOUNDAT

Employer identification number

25-1726013

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .	X	1	2,520,899	NYSE MEAN OF DAY
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( FIXED ASSETS )	X	1	77,606
26 Other ( ADVERTISING )	X	1	10,000
27 Other ( )
28 Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?

Yes

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

Yes

If "Yes," describe in Part II.

If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 51227J

Schedule M (Form 990) (2019)

Page 2

Part IISupplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

Return Reference

Explanation

SCHEDULE M, PAGE 1, PART I, LINE 32B

THE FOUNDATION HAS ADOPTED A COMPREHENSIVE GIFT ACCEPTANCE POLICY WHICH GENERALLY REQUIRES THAT NON-CASH GIFTS BE CONVERTED TO CASH IN A TIMELY FASHION, UNLESS THE GIFT IS TO BE USED IN FUTHERANCE OF THE FOUNDATION'S MISSION. QUALIFIED APPRAISALS ARE OBTAINED WHEN NECESSARY AND ENVIRONMENTAL AUDITS ARE REQUIRED BEFORE ACCEPTANCE OF ANY PHYSICAL PROPERTY. THE FOUNDATION CONTRACTS WITH WESBANCO TRUST AND INVESTMENT SERVICES TO ACCEPT GIFTS OF APPRECIATED SECURITIES AND CONVERT THEM TO CASH IN A TIMELY FASHION.

Schedule M (Form 990) (2019)

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 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

WASHINGTON COUNTY COMMUNITY FOUNDAT

Employer identification number

25-1726013

Return Reference	Explanation
FORM 990 - ORGANIZATION'S MISSION	TO IMPROVE THE QUALITY OF LIFE IN WASHINGTON COUNTY BY PROMOTING AND FACILITATING PHILANTHROPY. THE FOUNDATION TYPICALLY RECEIVES SUPPORT FROM BUSINESSES AND INDIVIDUALS THAT HAVE A PRESENCE OR RESIDE WITHIN WASHINGTON COUNTY.
FORM 990, PAGE 2, PART III, LINE 4A	GRANT-MAKING - THE FOUNDATION OPERATES A BROAD GRANTS PROGRAM TO MULTIPLE GRANTEES WHICH IS NOT LIMITED TO A SINGLE FOCUS OR CAUSE OR EXCLUSIVELY TO THE INTERESTS OF A PARTICULAR CONSTITUENCY. EACH YEAR WE AWARD SOME GRANTS FROM DISCRETIONARY RESOURCES, THROUGH AN OPEN AND COMPETITIVE PROCESS THAT SEEKS TO ADDRESS THE CHANGING AND UNMET NEEDS OF WASHINGTON COUNTY. IN 2019, THE FOUNDATION CONDUCTED A SPECIAL GRANT CYCLE FOR OUR SMALLEST COMMUNITY-BASED LIBRARIES, AWARDING A TOTAL OF 170,000. IN ADDITION TO IMPROVING SERVICES FOR PATRONS OF ALL AGES AND ALL BACKGROUNDS, THESE LIBRARY GRANTS HELPED THE LIBRARIES TO CONTINUE THEIR TRANSFORMATIONS INTO VIBRANT COMMUNITY CENTERS. GRANTS OF 126,000 WERE AWARDED TO LOCAL FIRST RESPONDER ORGANIZATIONS INCLUDING VOLUNTEER FIRE DEPARTMENTS AND EMERGENCY MANAGEMENT ORGANIZATIONS. GRANTS OF 45,000 WERE AWARDED TO PUBLIC SCHOOL DISTRICTS TO PURCHASE TECHNOLOGY AND OTHER MATERIALS. POST-SECONDARY SCHOLARSHIPS TOTALING 306,000 WERE AWARDED TO LOCAL STUDENTS, THE LARGEST OF WHICH WAS 72,000 TO A SINGLE STUDENT. SCHOLARSHIPS OF 115,000 WERE AWARDED TO FINANCIALLY-NEEDY FAMILIES FOR STUDENTS ATTENDING ONE OF SEVERAL PRIVATE K-12 EDUCATIONAL INSTITUTIONS IN THE AREA. IN ADDITION TO GRANT-MAKING FUNDS WHOSE SPECIFIC CHARITABLE PURPOSES WERE DEFINED BY THE DONORS AT THE TIME THE FUNDS WERE CREATED, THE FOUNDATION ALSO MANAGES FIVE PERMANENT POOLED GRANT-MAKING FUNDS, WITH CONTRIBUTIONS RECEIVED BY MULTIPLE DONORS WHO SHARE A COMMON CHARITABLE INTEREST. THE ARTS FUND BENEFITS ARTS EDUCATION, ARTS APPRECIATION, AND CULTURAL AND HISTORIC PROJECTS IN OUR COMMUNITY. THE MOTHER'S FUND SUPPORTS DISADVANTAGED WOMEN AND CHILDREN. THE VISION FUND SUPPORTS VISION SERVICES IN WASHINGTON COUNTY, WITH AN EMPHASIS ON SUPPORTING VISUALLY-IMPAIRED YOUTH FROM BIRTH TO AGE 18. THE ANIMAL FUND SUPPORTS PROGRAMS THAT PROVIDE CARE AND PROTECTION OF ANIMALS IN WASHINGTON COUNTY. THE ACORN FUND SUPPORTS EMERGING AND UNMET NEEDS IN THE COMMUNITY.
FORM 990, PAGE 2, PART III, LINE 4B	COMMUNITY LEADERSHIP - THE FOUNDATION WORKS TO IDENTIFY AND ADDRESS COMMUNITY ISSUES AND OPPORTUNITIES AND ALSO SERVES AS A LEADER AND CONVENER. THE FOUNDATION PROVIDES VARIOUS EDUCATIONAL PROGRAMS AND TECHNICAL ASSISTANCE TO ARE CHARITIES. SINCE 2013 THE FOUNDATION HAS HOSTED A COUNTY-WIDE DAY OF GIVING FOR ELIGIBLE CHARITIES SERVING WASHINGTON COUNTY TO SECURE UNRESTRICTED FINANCIAL SUPPORT. CONTRIBUTIONS RECEIVED ON WCCF GIVES DAY ARE INCREASED BY A PERCENTAGE OF A 100,000 BONUS POOL. THE WCCF DOES NOT CHARGE ANY FEES TO THE CHARITIES OR TO THE DONORS TO FACILITATE WCCF GIVES. FOR THE FIRST TIME IN ITS HISTORY, WCCF GIVES 2019 RESULTED IN GRANTS OF MORE THAN 1,000,000 TO LOCAL CHARITIES. THE FOUNDATION ALSO ADMINISTERS THE HEART OF GIVING STORYBOOK PROJECT WHICH SEEKS TO EDUCATE THE COMMUNITY ABOUT THE IMPORTANT WORK BEING DONE BY CHARITIES IN WASHINGTON COUNTY. STORIES, WHICH ARE OFTEN WRITTEN BY FOUNDATION VOLUNTEERS, ARE INCLUDED ON A DESIGNATED WEBSITE OF THE FOUNDATION, AND ARE SHARED IN VARIOUS PRINTED AND ELECTRONIC PUBLICATIONS. THERE IS NO COST TO CHARITIES FOR PARTICIPATING IN THE STORYBOOK PROJECT.
FORM 990, PAGE 2, PART III, LINE 4C	DONOR SERVICES - THE FOUNDATION WORKS TO EDUCATE AND ENGAGE DONORS IN IDENTIFYING AND ADDRESSING COMMUNITY ISSUES AND GRANT-MAKING OPPORTUNITIES. WE ACCEPT AND ADMINISTER A DIVERSITY OF GIFT AND FUND TYPES TO MEET THE VARIED PHILANTHROPIC OBJECTIVES OF OUR DONORS AND THE NEEDS OF WASHINGTON COUNTY. IN 2019 WE HOSTED SEVERAL POST-SECONDARY SCHOLARSHIP RECEPTIONS TO PROVIDE THE OPPORTUNITY FOR DONORS TO MEET AND INTERACT WITH STUDENT RECIPIENTS. ALSO, WE PROVIDE INDIVIDUAL ASSISTANCE AND RESEARCH SERVICES TO DONORS REGARDING AREA NON-PROFITS. AS A SERVICE TO DONORS, WE MAINTAIN ON OUR WEBSITE A SEARCHABLE DATABASE OF MORE THAN 100 REGISTERED 501(C)(3) LOCAL CHARITIES PROVIDING SERVICES IN WASHINGTON COUNTY, WHICH HAVE BEEN VETTED BY THE FOUNDATION. THROUGH SEVERAL PRINTED AND ELECTRONIC PUBLICATIONS, THE FOUNDATION HELPS TO EDUCATE DONORS REGARDING EFFECTIVE PROGRAMS BEING OFFERED BY THESE CHARITIES.
FORM 990, PAGE 6, PART VI, LINE 11B	THE FINANCE & AUDIT COMMITTEE IS RESPONSIBLE FOR MEETING ANNUALLY WITH THE FOUNDATION AUDITORS TO REVIEW THE FORM 990. AFTER REVIEW BY THIS COMMITTEE, THE FORM 990 IS DISTRIBUTED TO THE ENTIRE BOARD OF TRUSTEES IN ADVANCE OF A SCHEDULED MEETING OF THE FULL BOARD. THE FOUNDATION TREASURER, OR OTHER MEMBER OF THE FINANCE AND AUDIT COMMITTEE WHO HAS MET WITH THE AUDITORS, SHALL PROVIDE AN OVERVIEW OF THE DOCUMENT AND RESPOND TO ANY QUESTIONS POSED BY ANY TRUSTEE AT THE SCHEDULED MEETING. AFTER A THOROUGH REVIEW AND SATISFACTORY RESPONSE TO ALL QUESTIONS POSED, THE CHAIRMAN SHALL ASK FOR A VOTE TO ACCEPT THE FORM 990 AND TO AUTHORIZE THE PRESIDENT AND CEO TO FILE WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PAGE 6, PART VI, LINE 12C	TRUSTEES, STAFF AND COMMITTEE MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE, USING A PRESCRIBED FORM, ANY ORGANIZATION WITH WHICH THEY HAVE A CONFLICT OF INTEREST. A SCHEDULE OF THESE CONFLICTS IS PREPARED AND REFERENCED THROUGHOUT THE YEAR WHEN ACTION ITEMS ARE ADVANCED. ABSTENTIONS ARE RECORDED IN THE MEETING MINUTES FOR THOSE WITH A CONFLICT OF INTEREST.
FORM 990, PAGE 6, PART VI, LINE 15A	THE PRESIDENT/CEO'S ANNUAL REVIEW SHALL BE CONDUCTED BY THE CHAIRMAN OF THE BOARD IN THE FOURTH QUARTER OF EACH YEAR IN CONSULTATION WITH THE EXECUTIVE COMMITTEE, USING THE ESTABLISHED CEO PERFORMANCE APPRAISAL FORM. THE ANNUAL APPRAISAL, IN CONJUNCTION WITH THE SALARY TABLES PUBLISHED BY THE COUNCIL ON FOUNDATIONS AND A COMPARISON OF SALARIES FOR SIMILAR POSITIONS AT LOCAL NOT-FOR-PROFITS, SHALL BE THE BASIS FOR CONSIDERATION OF ANY SALARY CHANGES.
FORM 990, PAGE 6, PART VI, LINE 15B	ALL SALARY CHANGES FOR FOUNDATION STAFF MUST BE APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 19	THE FOUNDATION BY-LAWS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE FOUNDATION WEBSITE, WWW.WCCF.NET. IN ADDITION THESE ITEMS ARE AVAILABLE IN PRINT AT THE FOUNDATION HEADQUARTERS. AUDITED FINANCIAL STATEMENTS AND IRS 990 FORMS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9	DIRECT PROGRAM EXPENSES TO OFFSET DIRECT PROGRAM REVENUE 29,426 ADMINSTRATIVE FEE EXPENSES TO OFFSET ADMINSTRATIVE FEE REV 468,326 DIRECT PROGRAM EXPENSES TO OFFSET DIRECT PROGRAM REVENUE -29,426 ADMINSTRATIVE FEE EXPENSES TO OFFSET ADMINSTRATIVE FEE REV -468,326

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	5,663,393	9,159,523
9	Program service revenue (Part VIII, line 2g) .........		0
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	599,346	721,292
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	12,276	45,999
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	6,275,015	9,926,814
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	3,973,683	2,642,910
14	Benefits paid to or for members (Part IX, column (A), line 4).....		0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	411,878	425,068
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....		0
b	Total fundraising expenses (Part IX, column (D), line 25) 167,266
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	221,000	181,020
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	4,606,561	3,248,998
19	Revenue less expenses. Subtract line 18 from line 12.......	1,668,454	6,677,816
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	36,491,346	47,588,408
21	Total liabilities (Part X, line 26).............	1,361,781	916,278
22	Net assets or fund balances. Subtract line 21 from line 20.....	35,129,565	46,672,130

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 1,491,641 including grants of $ 1,609,833 ) (Revenue $ 1,989,123 )
	GRANT-MAKING - THE FOUNDATION OPERATES A BROAD GRANTS PROGRAM TO MULTIPLE GRANTEES WHICH IS NOT LIMITED TO A SINGLE FOCUS OR CAUSE OR EXCLUSIVELY TO THE INTERESTS OF A PARTICULAR CONSTITUENCY. EACH YEAR WE AWARD SOME GRANTS FROM DISCRETIONARY RESOURCES, THROUGH AN OPEN AND COMPETITIVE PROCESS THAT SEEKS TO ADDRESS THE CHANGING AND UNMET NEEDS OF WASHINGTON COUNTY. IN 2019, THE FOUNDATION CONDUCTED A SPECIAL GRANT CYCLE FOR OUR SMALLEST COMMUNITY-BASED LIBRARIES, AWARDING A TOTAL OF 170,000. IN ADDITION TO IMPROVING SERVICES FOR PATRONS OF ALL AGES AND ALL BACKGROUNDS, THESE LIBRARY GRANTS HELPED THE LIBRARIES TO CONTINUE THEIR TRANSFORMATIONS INTO VIBRANT COMMUNITY CENTERS. GRANTS OF 126,000 WERE AWARDED TO LOCAL FIRST RESPONDER ORGANIZATIONS INCLUDING VOLUNTEER FIRE DEPARTMENTS AND EMERGENCY MANAGEMENT ORGANIZATIONS. GRANTS OF 45,000 WERE AWARDED TO PUBLIC SCHOOL DISTRICTS TO PURCHASE TECHNOLOGY AND OTHER MATERIALS. POST-SECONDARY SCHOLARSHIPS TOTALING 306,000 WERE AWARDED TO LOCAL STUDENTS, THE LARGEST OF WHICH WAS 72,000 TO A SINGLE STUDENT. SCHOLARSHIPS OF 115,000 WERE AWARDED TO FINANCIALLY-NEEDY FAMILIES FOR STUDENTS ATTENDING ONE OF SEVERAL PRIVATE K-12 EDUCATIONAL INSTITUTIONS IN THE AREA. IN ADDITION TO GRANT-MAKING FUNDS WHOSE SPECIFIC CHARITABLE PURPOSES WERE DEFINED BY THE DONORS AT THE TIME THE FUNDS WERE CREATED, THE FOUNDATION ALSO MANAGES FIVE PERMANENT POOLED GRANT-MAKING FUNDS, WITH CONTRIBUTIONS RECEIVED BY MULTIPLE DONORS WHO SHARE A COMMON CHARITABLE INTEREST. THE ARTS FUND BENEFITS ARTS EDUCATION, ARTS APPRECIATION, AND CULTURAL AND HISTORIC PROJECTS IN OUR COMMUNITY. THE MOTHER'S FUND SUPPORTS DISADVANTAGED WOMEN AND CHILDREN. THE VISION FUND SUPPORTS VISION SERVICES IN WASHINGTON COUNTY, WITH AN EMPHASIS ON SUPPORTING VISUALLY-IMPAIRED YOUTH FROM BIRTH TO AGE 18. THE ANIMAL FUND SUPPORTS PROGRAMS THAT PROVIDE CARE AND PROTECTION OF ANIMALS IN WASHINGTON COUNTY. THE ACORN FUND SUPPORTS EMERGING AND UNMET NEEDS IN THE COMMUNITY.

4b	(Code: ) (Expenses $ 1,336,510 including grants of $ 1,033,077 ) (Revenue $ 1,336,509 )
	COMMUNITY LEADERSHIP - THE FOUNDATION WORKS TO IDENTIFY AND ADDRESS COMMUNITY ISSUES AND OPPORTUNITIES AND ALSO SERVES AS A LEADER AND CONVENER. THE FOUNDATION PROVIDES VARIOUS EDUCATIONAL PROGRAMS AND TECHNICAL ASSISTANCE TO ARE CHARITIES. SINCE 2013 THE FOUNDATION HAS HOSTED A COUNTY-WIDE DAY OF GIVING FOR ELIGIBLE CHARITIES SERVING WASHINGTON COUNTY TO SECURE UNRESTRICTED FINANCIAL SUPPORT. CONTRIBUTIONS RECEIVED ON WCCF GIVES DAY ARE INCREASED BY A PERCENTAGE OF A 100,000 BONUS POOL. THE WCCF DOES NOT CHARGE ANY FEES TO THE CHARITIES OR TO THE DONORS TO FACILITATE WCCF GIVES. FOR THE FIRST TIME IN ITS HISTORY, WCCF GIVES 2019 RESULTED IN GRANTS OF MORE THAN 1,000,000 TO LOCAL CHARITIES. THE FOUNDATION ALSO ADMINISTERS THE HEART OF GIVING STORYBOOK PROJECT WHICH SEEKS TO EDUCATE THE COMMUNITY ABOUT THE IMPORTANT WORK BEING DONE BY CHARITIES IN WASHINGTON COUNTY. STORIES, WHICH ARE OFTEN WRITTEN BY FOUNDATION VOLUNTEERS, ARE INCLUDED ON A DESIGNATED WEBSITE OF THE FOUNDATION, AND ARE SHARED IN VARIOUS PRINTED AND ELECTRONIC PUBLICATIONS. THERE IS NO COST TO CHARITIES FOR PARTICIPATING IN THE STORYBOOK PROJECT.

4c	(Code: ) (Expenses $ 75,858 including grants of $ ) (Revenue $ 75,858 )
	DONOR SERVICES - THE FOUNDATION WORKS TO EDUCATE AND ENGAGE DONORS IN IDENTIFYING AND ADDRESSING COMMUNITY ISSUES AND GRANT-MAKING OPPORTUNITIES. WE ACCEPT AND ADMINISTER A DIVERSITY OF GIFT AND FUND TYPES TO MEET THE VARIED PHILANTHROPIC OBJECTIVES OF OUR DONORS AND THE NEEDS OF WASHINGTON COUNTY. IN 2019 WE HOSTED SEVERAL POST-SECONDARY SCHOLARSHIP RECEPTIONS TO PROVIDE THE OPPORTUNITY FOR DONORS TO MEET AND INTERACT WITH STUDENT RECIPIENTS. ALSO, WE PROVIDE INDIVIDUAL ASSISTANCE AND RESEARCH SERVICES TO DONORS REGARDING AREA NON-PROFITS. AS A SERVICE TO DONORS, WE MAINTAIN ON OUR WEBSITE A SEARCHABLE DATABASE OF MORE THAN 100 REGISTERED 501(C)(3) LOCAL CHARITIES PROVIDING SERVICES IN WASHINGTON COUNTY, WHICH HAVE BEEN VETTED BY THE FOUNDATION. THROUGH SEVERAL PRINTED AND ELECTRONIC PUBLICATIONS, THE FOUNDATION HELPS TO EDUCATE DONORS REGARDING EFFECTIVE PROGRAMS BEING OFFERED BY THESE CHARITIES.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses2,904,009

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)		(D) Reportable compensation from the organization (W-2/1099-MISC)	(E) Reportable compensation from related organizations (W-2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(18) ALEXANDER J REYES........................................................................ TRUSTEE	1.00 .......................	X		0	0	0
(19) ELIZABETH M ROGERS........................................................................ TRUSTEE	1.00 .......................	X		0	0	0
(20) BRIAN SMITH........................................................................ TRUSTEE	1.00 .......................	X		0	0	0
(21) LYNNE STOUT........................................................................ CHAIRMAN	3.00 .......................	X	X	0	0	0
(22) DOROTHY TECKLENBURG........................................................................ TRUSTEE	1.00 .......................	X		0	0	0
(23) RICHARD L WHITE........................................................................ SECRETARY	3.00 .......................	X	X	0	0	0

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization

1	Briefly describe the organization’s mission or most significant activities: TO IMPROVE THE QUALITY OF LIFE IN WASHINGTON COUNTY BY PROMOTING AND FACILITATING PHILANTHROPY. THE FOUNDATION TYPICALLY RECEIVES SUPPORT FROM BUSINESSES AND INDIVIDUALS THAT HAVE A PRESENCE OR RESIDE WITHIN WASHINGTON COUNTY.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	22
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	22
5	Total number of individuals employed in calendar year 2019 (Part V, line 2a) ......	5	11
6	Total number of volunteers (estimate if necessary) .............	6	50
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 39 .........	7b

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	136,008	2,204

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f	9,159,523

g	Noncash contributions included in lines 1a - 1f:$		1g	2,608,505

h Total. Add lines 1a-1f.......		9,159,523

		Business Code
2a
b
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....

3 Investment income (including dividends, interest, and othersimilar amounts) ......			721,292	721,292
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents			6a
b	Less: rental expenses			6b
c	Rental income or (loss)			6c
d	Net rental income or (loss).......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory			7a
b	Less: cost or other basis and sales expenses			7b
c	Gain or (loss)			7c
d	Net gain or (loss).........
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a	104,715
b	Less: direct expenses ...		8b	56,770
c	Net income or (loss) from fundraising events..			47,945		47,945
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a	FEE INCOME			468,323	468,323
b	LI - CHANGE IN CASH VALUE			-1,946	-1,946
c	FUND ADMINISTRATIVE FEE - TEM			-67,114	-67,114
d	All other revenue ....			-401,209	-401,209
e	Total. Add lines 11a–11d ......			-1,946
12	Total revenue. See instructions.....			9,926,814	719,346	47,945

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	2,642,910	2,642,910
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	138,213	48,447	46,243	43,523
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	229,705	116,664	58,233	54,808
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	12,302	5,886	3,305	3,111
9	Other employee benefits .......	13,774	6,138	3,934	3,702
10	Payroll taxes ...........	31,074	15,818	7,859	7,397
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	2,473	841	841	791
c	Accounting ...........	10,000	3,400	3,400	3,200
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	3,806	1,294	1,294	1,218
12	Advertising and promotion ....	17,443	12,530	2,531	2,382
13	Office expenses .......	15,464	5,257	5,258	4,949
14	Information technology ......	8,717	2,964	2,964	2,789
15	Royalties ..
16	Occupancy ...........	8,476	2,882	2,882	2,712
17	Travel ............	4,403	1,497	1,497	1,409
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	2,856	971	971	914
20	Interest ...........	40	13	14	13
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	40,189	13,665	13,664	12,860
23	Insurance ...	13,476	4,582	4,582	4,312
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	PRINTING	12,526	4,259	4,259	4,008
b	REPAIRS/MAINTENANCE	9,292	3,160	3,159	2,973
c	POSTAGE	8,372	2,847	2,846	2,679
d	MISCELLANEOUS EXPENSE	7,092	2,412	2,411	2,269
e	All other expenses	16,395	5,572	5,576	5,247
25	Total functional expenses. Add lines 1 through 24e	3,248,998	2,904,009	177,723	167,266
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			69,439	1	108,130
2	Savings and temporary cash investments .........			583,466	2	2,038,882
3	Pledges and grants receivable, net ......			7,327,924	3	5,001,475
4	Accounts receivable, net .............			193,948	4	150,436
5	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........				7
8	Inventories for sale or use ............				8
9	Prepaid expenses and deferred charges ......				9
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	1,625,727
b	Less: accumulated depreciation	10b	215,022	1,098,230	10c	1,410,705
11	Investments—publicly traded securities .			26,968,769	11	38,631,156
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			249,570	15	247,624
16	Total assets. Add lines 1 through 15 (must equal line 33)...			36,491,346	16	47,588,408

17	Accounts payable and accrued expenses .....	5,791	17	30,851
18	Grants payable ...	1,353,549	18	887,486
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	2,441	25	-2,059
26	Total liabilities. Add lines 17 through 25..	1,361,781	26	916,278

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	767,473	27	966,444
28	Net assets with donor restrictions ...........	34,362,092	28	45,705,686
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	35,129,565	32	46,672,130
33	Total liabilities and net assets/fund balances ........	36,491,346	33	47,588,408