2025-02-07T13:09:54-06:00 2024-06-30 251638525 GROSSMAN YANAK & FORD LLP 444 LIBERTY AVENUE SUITE 500 PITTSBURGH PA 15222 990 2023-07-01 251731300 GLADE RUN FOUNDATION GLAD 7244524453 PO BOX 70 BEAVER RD ZELIENOPLE PA 16063 CHRISTOPHER PHILLIPS CHIEF FINANCIAL OFFICER 7244524453 2025-01-28 1 1 RICHARD E DYNOSKE P00095538 4123389300 2023 2025-03-06 01:10:19Z STEVEN GREEN PO BOX 70 BEAVER RD ZELIENOPLE PA 16063 6312450 0 X WWW.GLADERUN.ORG X 1994 PA GLADE RUN FOUNDATION RAISES, MANAGES, INVESTS, RE-INVESTS AND DISTRIBUTES FUNDS FOR THE BENEFIT OF THE GLADE RUN NON-PROFIT SYSTEM (GLADE RUN LUTHERAN SERVICES AND GLADE RUN), DIRECTING ITS EFFORTS TO SOLICITING CONTRIBUTIONS FROM CORPORATIONS, FOUNDATIONS, GOVERNMENT AND THE GENERAL PUBLIC. 11 11 0 75 0 0 640922 556496 0 0 88898 3902200 217664 139155 947484 4597851 465222 444069 0 0 227045 240021 0 0 213449 77082 151329 769349 835419 178135 3762432 7165003 11413341 638107 801177 6526896 10612164 X GLADE RUN FOUNDATION RAISES, MANAGES, INVESTS, RE-INVESTS, AND DISTRIBUTES FUNDS FOR THE BENEFIT OF THE GLADE RUN SYSTEM (GLADE RUN LUTHERAN SERVICES AND GLADE RUN), DIRECTING ITS EFFORTS TO SOLICITING CONTRIBUTIONS FROM CORPORATIONS, FOUNDATIONS, GOVERNMENT AND THE GENERAL PUBLIC. 0 0 444069 444069 GLADE RUN FOUNDATION WAS ORGANIZED FOR THE PURPOSE OF RAISING, MANAGING, INVESTING, & DISTRIBUTING FUNDS FOR THE BENEFIT OF THEIR AFFILIATE PROGRAMS. 444069 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X CHRISTOPHER PHILLIPS CHIEF FINANCIAL OFFICER 7244524453 PO BOX 70 BEAVER RD ZELIENOPLE PA 16063 X MELISSA TURNER CHAIR/DIRECTOR 1.00 X X 0 0 0 SETH PRENTICE VICE CHAIR/DIRECTOR 1.00 X X 0 0 0 ROBERT FINLEY TREASURER/DIRECTOR 1.00 X X 0 0 0 JANET EMERY SECRETARY/DIRECTOR 1.00 X X 0 0 0 BRIAN FULKERSON DIRECTOR 1.00 X 0 0 0 BRIAN S KANE DIRECTOR 1.00 X 0 0 0 JONDAVID LONGO DIRECTOR 1.00 X 0 0 0 PHILIP LOPE DIRECTOR 1.00 X 0 0 0 ALLISON ROBINETTE DIRECTOR 1.00 X 0 0 0 MONIKA TOMKO DIRECTOR 1.00 X 0 0 0 ROXANNE TURNER DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 10304 23251 522941 98729 556496 205034 205034 102750 1810 100940 100940 100940 1795433 3613320 1679627 31960 115806 3581360 3697166 3581360 115806 39417 23251 1202 38215 38215 4597851 3786394 0 254961 444069 444069 192987 48417 144570 36133 36133 10901 10901 29698 29698 16127 16127 34899 34899 39637 39637 15472 4511 10961 7890 7890 FOOD & BEVERAGE 3035 408 2627 PRINTING & POSTAGE 2681 2314 367 UTILITIES 1140 1140 REPAIRS & MAINTENANCE 750 750 835419 444069 177901 213449 684514 612048 145569 129105 12292 29725 173389 205349 173389 5705414 10107800 411865 361274 7165003 11413341 25596 28750 612511 772427 638107 801177 X 5284124 9372629 1242772 1239535 6526896 10612164 7165003 11413341 3762432 322836 0 X X 0 1 X 1 0 X X 1 GLADE RUN LUTHERAN SERVICES 250974320 10 1 444069 0 1 444069 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 X 1 1 PART IV, SECTION D, LINE 2: GLADE RUN FOUNDATION OPERATES TOGETHER WITH TWO OTHER NONPROFIT CORPORATIONS: GLADE RUN (THE "PARENT") AND GLADE RUN LUTHERAN SERVICES (THE "SERVICE CORPORATION"). THE PARENT HAS THE AUTHORITY TO APPOINT THE DIRECTORS OF THE FOUNDATION AND THE SERVICE CORPORATION, ALONG WITH APPROVING ALL ORGANIZATIONS' BUDGETS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 334338 32933 367271 305504 28834 334338 352617 -47113 305504 288457 64160 352617 289573 -1116 288457 1.00000 0 0 173389 173389 173389 DUE TO RELATED PARTIES 772427 772427 X 4888800 322836 3012 325848 4562952 34899 34899 4597851 803532 3012 3012 800520 34899 34899 835419 PART X, LINE 2: THE FOUNDATION MEETS REQUIREMENTS TO BE TREATED AS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THERE IS NO LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AT JUNE 30, 2024. THE FOUNDATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS BEFORE JUNE 30, 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 1,810. FUNDRAISING EXPENSE 1,202. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 1,810. FUNDRAISING EXPENSE 1,202. FOOD TRUCK FESTIVAL 62668 23251 39417 449 350 403 62668 23251 39417 449 350 403 1202 38215 1 GLADE RUN LUTHERAN SERVICES PO BOX 70 BEAVER RD ZELIENOPLE PA 16063 250974320 501(C)(3) 367420 76649 FAIR MARKET VALUE VARIOUS ITEMS INCLUDING EDUCATION SUPPLIES, CLOTHING, HOUSEHOLD ITEMS, ETC. THE PURPOSE OF ALL GRANTS WAS TO FUND THE EXEMPT PURPOSE SERVICES OF GLADE RUN LUTHERAN PART I, LINE 2: GLADE RUN LUTHERAN SERVICES MONITORS ALL GRANT FUNDS RECEIVED. BOTH THE FINANCE SERVICES DEPARTMENT AND THE GLADE RUN FOUNDATION EXECUTIVE DIRECTOR ENSURE THAT ANY GRANT FUNDS RECEIVED ARE USED FOR THE STATED PURPOSE AND IN THE APPROPRIATE TIME FRAME. GRANT FUNDING IS RECORDED IN BOTH THE FINANCIAL REPORTING SYSTEM AND THE FOUNDATION DONOR DATABASE,AND RECONCILED MONTHLY. ANY FUNDS RESTRICTED FOR PURPOSE OR THE PASSAGE OF TIME ARE RECORDED IN EXCEL SPREADSHEETS AND MONITORED AND UPDATED ON A MONTHLY BASIS. PRIOR TO ANY GRANT FUNDING BEING USED, THE PURCHASE OR USAGE IS CHECKED BY THE ASSISTANT DIRECTOR OF FINANCE, AND EITHER THE GLADE RUN FOUNDATION EXECUTIVE DIRECTOR OR PRESIDENT/CEO (UNDER CERTAIN CIRCUMSTANCES). MOST GRANT FUNDING HAS A PRE-APPROVED GRANT BUDGET THAT IS USED AS THE GUIDELINE FOR DETERMINING THE APPROPRIATENESS OF THE USAGE OF THE GRANT FUNDS. INTERIM AND FINAL GRANT REPORTS ARE PREPARED BY THE GLADE RUN FOUNDATION EXECUTIVE DIRECTOR AND THE ASSISTANT DIRECTOR OF FINANCE. X 98729 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS CONSISTS OF A MINIMUM OF SEVEN AND A MAXIMUM OF TWENTY ONE VOTING DIRECTORS, SEVEN OF WHOM SHALL BE ELECTED BY THE PARENT (GLADE RUN), AND UP TO FOURTEEN OF WHOM MAY BE ELECTED BY THE BOARD OF DIRECTORS, SUBJECT TO THE APPROVAL OF THE PARENT. THE PRESIDENT OF THE PARENT SHALL BE AN EX-OFFICIO, NON-VOTING DIRECTOR OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B THE PARENT (GLADE RUN) SHALL HAVE THE FOLLOWING RIGHTS WITH RESPECT TO GLADE RUN LUTHERAN SERVICES AND GLADE RUN FOUNDATION: 1) ELECT AND REMOVE, WITH OR WITHOUT CAUSE, ALL DIRECTORS AND OFFICERS OF THE ORGANIZATION(S) 2) APPROVE ALL AMENDMENTS TO THE ORGANIZATION(S) ARTICLES OF INCORPORATION AND BYLAWS; 3) APPROVE ALL ORGANIZATION(S)' BUDGETS, BOTH OPERATING AND CAPITAL; 4) APPROVE EACH UNBUDGETED EXPENDITURE OF THE ORGANIZATION(S) IN EXCESS OF $50,000 AND ALL NEW PROGRAMS ESTABLISHED BY THE ORGANIZATION(S); 5) AND APPROVE ALL FUNDAMENTAL CHANGES WITH RESPECT TO THE ORGANIZATION(S) AS DESCRIBED IN CHAPTER 59 OF THE PENNSYLVANIA NONPROFIT CORPORATION LAW OF 1988, AS AMENDED FROM TIME TO TIME. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 RETURNS ARE DISTRIBUTED AND REVIEWED AT THE NEXT BOARD MEETING AFTER COMPLETION. FORM 990, PART VI, SECTION B, LINE 12C GLADE RUN FOUNDATION IS PART OF A SYSTEM-WIDE COMPLIANCE PROGRAM. ALL STAFF ARE TRAINED AND GIVEN COMPLIANCE POLICIES AND PROCEDURES, AND ALL BOARD MEMBERS ARE INVOLVED IN THE COMPLIANCE PROGRAM. THE COMPLIANCE HOTLINE IS MONITORED DAILY BY A COMPLIANCE OFFICER. FORM 990, PART VI, SECTION B, LINE 15 GLADE RUN FOUNDATION DOES NOT EMPLOY ANY INDIVIDUALS, AND THEREFORE DOES NOT HAVE A PROCESS IN PLACE TO REVIEW COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 GLADE RUN FOUNDATION FILINGS ARE MADE AVAILABLE THROUGH THE GUIDESTAR WEBSITE (WWW.GUIDESTAR.ORG), AND ARE ALSO PROVIDED BY THE ORGANIZATION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GLADE RUN FOUNDATION FILINGS ARE MADE AVAILABLE THROUGH THE GUIDESTAR WEBSITE (WWW.GUIDESTAR.ORG), AND ARE ALSO PROVIDED BY THE ORGANIZATION UPON REQUEST. FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING THERE WERE NO CHANGES TO THE AUDIT OVERSIGHT PROCEDURES DURING 2023-2024. GLADE RUN GO FUND LLC PO BOX 70 ZELIENOPLE PA 16063 HOLDS OIL, GAS AND MINERAL RIGHTS RELATED TO LAND OWNED BY THE FOUNDATION PA 102750 814617 GLADE RUN FOUNDATION GLADE RUN PO BOX 70 BEAVER RD ZELIENOPLE PA 16063 251731298 OVERSEE, COORDINATE, REPRESENT, AND SET POLICY OF THE AFFILIATED SYSTEM. PA 501(C)(3) 11C TYPE III-FI NONE 0 GLADE RUN LUTHERAN SERVICES PO BOX 70 BEAVER RD ZELIENOPLE PA 16063 250974320 SOCIAL SERVICES AGENCY FOR THE WELL BEING OF CHILDREN, YOUTH, AND FAMILIES PA 501(C)(3) 9 GLADE RUN 0 0 1 1 1 0 0 0 0 0 0 0 0 1 1 1 0 1 1 1 GLADE RUN LUTHERAN SERVICES B 367420 CASH PAYMENTS GLADE RUN LUTHERAN SERVICES B 76649 FAIR MARKET VALUE GLADE RUN LUTHERAN SERVICES O 277110 CASH PAYMENTS GLADE RUN LUTHERAN SERVICES S 772427 CASH PAYMENTS