2025-07-10T09:20:13-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 4 BATTERYMARCH PARK SUITE 100 QUINCY MA 02169 990 2024-01-01 811689995 KTA FUNDING HOPE FOUNDATION KTAF 6107223356 920 CASSATT ROAD 205 BERWYN PA 19312 DAVID KOVACH PRESIDENT 6107223356 2025-07-09 1 1 DANIELLE NIHILL P01350943 7819821001 2025-07-09 2024 2025-03-06 01:10:19Z DAVID KOVACH 920 CASSATT ROAD 205 BERWYN PA 19312 142954 0 X WWW.KTAFUNDINGHOPE.ORG X 2016 PA DEDICATED TO FUNDING HOPE FOR INDIVIDUALS AND ANIMALS IN OUR COMMUNITY. 9 9 0 18 0 0 23555 7309 0 0 32558 43572 0 0 56113 50881 35500 30000 0 0 0 0 0 0 0 4571 5046 40071 35046 16042 15835 526102 549551 3833 0 522269 549551 KTA FUNDING HOPE FOUNDATION IS DEDICATED TO FUNDING HOPE FOR INDIVIDUALS AND ANIMALS IN OUR COMMUNITY. WE PASSIONATELY STRIVE TO INSPIRE HOPE IN DISADVANTAGED INDIVIDUALS AND ANIMALS TO HELP BETTER THEIR LIVES AND SPIRITS. 0 0 30000 30000 0 DURING 2024, THE FOUNDATION AWARDED GRANTS TO FOUR ORGANIZATIONS THAT SUPPORT DISADVANTAGED INDIVIDUALS. KTA FUNDING HOPE ALSO PARTICIPATED IN 2 SERVICE DAYS TO SUPPORT OTHER LOCAL ORGANIZATIONS. 30000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X DAVID KOVACH 6107223364 920 CASSATT ROAD 205 BERWYN PA 19312 X DAVID KOVACH PRESIDENT, CHAIR 1.00 X X 0 0 0 TARA CYLCEWSKI VICE PRES AS OF JUNE 2024, BOARD MBR 1.00 X X 0 0 0 MATTHEW ARNOLD TREASURER 1.00 X X 0 0 0 CAROLINE SPRINGOB SECRETARY AS OF JUNE 2024 1.00 X X 0 0 0 MAUREEN MANION BOARD MEMBER 1.00 X 0 0 0 MIKE MARANSKY BOARD MEMBER 1.00 X 0 0 0 KRISTINE MOORE BOARD MEMBER 1.00 X 0 0 0 FAITH ROMOLINI BOARD MEMBER 1.00 X 0 0 0 LAURA WADLIN BOARD MEMBER 1.00 X 0 0 0 ANDREW REDER VICE PRESIDENT TO JUNE 2024 1.00 X X 0 0 0 JACLYN SWAVELY SECRETARY TO JUNE 2024 1.00 X X 0 0 0 PAUL STANKIEWICZ BOARD MEMBER TO JUNE 2024 1.00 X 0 0 0 0 0 0 0 0 0 0 0 7309 7309 14427 14427 121218 92073 29145 29145 29145 50881 0 0 43572 30000 30000 4260 4260 581 581 205 205 35046 30000 5046 0 27931 26388 498171 523163 526102 549551 3833 3833 0 X 522269 549551 522269 549551 526102 549551 15835 11447 0 X 0 0 0 X 2135 14214 6575 23555 7309 53788 2135 14214 6575 23555 7309 53788 15742 38046 9131 8104 8457 12518 14427 52637 106425 0.35750 0.30150 X 1 CHESTER COUNTY FOOD BANK 650 PENNSYLVANIA DRIVE EXTON PA 19341 270887311 501(C)(3) 10000 0 OPERATING SUPPORT MARTHA'S CHOICE 353 E JOHNSON HIGHWAY NORRISTOWN PA 19401 231352063 501(C)(3) 10000 0 OPERATING SUPPORT 2 0 PART I, LINE 2: THE FOUNDATION REQUIRES AN APPLICATION FOR EACH GRANT, WHICH INCLUDES A DETAILED DESCRIPTION OF THE PROJECT, FINANCIAL STATEMENTS, A BUDGET, AND PROOF OF 501(C)(3) PUBLIC CHARITY STATUS. THE GRANT COMMITTEE REVIEWS THESE DOCUMENTS AND VOTES ON WHETHER OR NOT TO APPROVE THE GRANT. UPON APPROVAL, THE GRANT COMMITTEE CHAIR SENDS A CHECK REQUEST TO THE TREASURER. THE CHECK IS THEN SIGNED BY THE PRESIDENT. OFTEN, BOARD MEMBERS VISIT THE GRANTEE TO SEE THE DONATION IN ACTION. FORM 990, PART VI, SECTION A, LINE 2 DAVID KOVACH, PRESIDENT/CHAIR, AND ANDREW REDER, VICE PRESIDENT TO JUNE 2024, HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B THE FOUNDATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND THEN REVIEWED BY THE TREASURER AND PRESIDENT. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO ALL DIRECTORS, PRINCIPAL OFFICERS, AND MEMBERS OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS. POTENTIAL CONFLICTS AND ALL MATERIAL FACTS ARE REPORTED TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE REMAINING BOARD OR COMMITTEE MEMBERS DECIDE IF A CONFLICT EXISTS. THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE FOUNDATION CAN OBTAIN, WITH REASONABLE EFFORTS, A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF THIS IS NOT POSSIBLE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE FOUNDATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. ANNUAL DISCLOSURE IS REQUIRED, AND THOSE SUBJECT TO THE POLICY ARE REQUIRED TO DISCLOSE POSSIBLE CONFLICT SITUATIONS AS THEY ARISE. THE PRESIDENT MONITORS COMPLIANCE WITH THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION DOES NOT COMPENSATE ANY PERSON WHO MEETS THE INTERNAL REVENUE SERVICE DEFINITION OF OFFICER OR KEY EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. THE FOUNDATION DOES NOT ISSUE FORMAL FINANCIAL STATEMENTS.