Sheet: FedAwardAuditsSheet: CashFlowSheet: OJJP ProgramsSheet: DetailsBYYearSheet: DumpOfStuffUnsureOfSheet: JABGSheet: Hershey CompaniesSheet: CFDASheet: LikelyGrants2006 Reports on the Audit of Federal Award Programs In Accordance with OMB Circular A-133 2006 Audit FAPNOTES TO SCHEDULE OF EXPENDITURES OF FEDERAL AWARDSYEAR ENDED JUNE 30, 2006The purpose of the Schedule of Expenditures of Federal Awards (the Schedule) is to present a summary of the activities of ThePennsylvania State University (the University) for the year ended June 30, 2006 which have been financed by the U.S.Government.For purposes of the Schedule, Federal awards have been classified into two types:these organizations.Subcontract expenditures represent amounts paid to a third party for effort performed in support of the University's federal awards.Because the Schedule presents only a selected portion of the activities of the University, it is not intended to and does not presentthe financial position, results of operations or cash flows of the University.State Appropriation DetailsPresent to 18552005-06E. RendellHouse BillEducational & General2.47208E8--824.0Agricultural Research2.3094E7---Agricultural Extension2.7787E7---Recruitment of Disadvantaged Students434000.0---Pennsylvania College of Technology1.2114E7---Pennsylvania College of Technology Debt Service1389000.0---Subtotal Direct State Appropriations3.12026E8--House BillFederal Medical Assistance Funds-Corbett's Summary Posted--815.0Medical Education (State)3185000.03185000.0Medical Education (State)---Children's Hospital (State)2185000.02260000.0Children's Hospital (State)---Central PA Psychiatric Institute (State)850000.0879000.0Central PA Psychiatric Institute (State)---MA-Medical Education (Federal)*3853000.03954000.0MA-Medical Education (Federal)---MA-Children's Hospital (Federal)2644000.02714000.0MA-Children's Hospital (Federal)---MA-Central PA Psych. Inst. (Federal)1028000.01055000.0MA-Central PA Psych. Inst. (Federal)---Subtotal Medical1.3745E71.4157E7---TOTAL3.25771E8* Represents State and Federal Medical Assistnace funds available to the Milton S. Hershey Medical Center.----These funds will be provided through the Pennsylvania Department of Public Welfare.--*See CFDA sheets. This should add because of what Note 10 says regarding these funds. The figures above should be balances in the fund accounts. Add/Subtract 2007 detail, using these numbers as beginning values for the year.-Cash Flow details:Net realized and unrealized gains on long-term investmentsDepreciation and amortization expense Purchase of land, buildings and equipmentPurchase of investmentsSum Impact-2988579.0-2135943.0Juvenile Justice and Delinquency Prevention Act (JJDPA) of 1974FY 2005 Solicitations for OJJDPFY 2006 Solicitations for OJJDPFY 2007 Solicitations for OJJDPFY 2008 Solicitations for OJJDPFY 2009 Solicitations for OJJDPFY 2010 Solicitations for OJJDPFY 2011 Solicitations for OJJDPOJJDP Formula Grants Program Supplement (ABS) OJJDP FY2007 State Advisory Group Training Grant OJJDP FY 08 Victims of Child Abuse Program OJJDP FY 07 Victims of Child Abuse Program Tribal Youth Program OJJDP FY 09 VOCA Training and Technical Assistance for Child Abuse Prosecutors Last Row in set of tables is from FY2010, with largest dispersed number of programs. Hardest to track.OJJDP FY 10 Youth with Sexual Behavior Problems Program Pennsylvania elections -funding money. Open Secrets.orghttps://www.opensecrets.org/states/geog.php?state=PA&cycle=2004ReferenceNo.http://grants.ojp.usdoj.gov:85/selector/title?solicitationTitle=FY%202005%20OJJDP%20Congressional%20Earmark%20Programs&po=OJJDP1.0Harrisburg Institute Youth Empowerment Initiative690650.0PA2005.0Awards To: Messiah College Number of Award(s): 2Total Amount Awarded: $888,096.00 2.0The Youth Entrepreneurship Program98664.0PA2005.03.0FY 2005 OJJDP Congressional Earmark Programs886000.0PA2005.0Awards To: Educational Advancement Alliance Inc Number of Award(s): 2Total Amount Awarded: $1,873,228.00Clinton County, District 054.0Underage Drinking Prevention Initiative98664.0PA2005.05.0Assessment Program for Delinquent Youth?System of Care Enhancement245864.0PA2005.06.0FY 2005 OJJDP Congressional Earmark Programs1233304.0PA2005.07.0College For Teens Program403015.0PA2005.0Awards To: Philadelphia Martin Luther King Jr Association For Nonviolence Inc. Number of Award(s): 4Total Amount Awarded: $1,567,015.00Subtotal All3656161.06aAwards To: Public Private VenturesAward TitleAward Number(Links to details)AmountSolicitation TitleLocation6a1Partnerships for At-Risk Youth and Ready4Work2980000.0PA6a1Partnerships for At-Risk Youth and Ready4Work2000-MU-FX-K023 2980000.0PA2003.0No way to trace this in the federal system. Need to track it at state level. All District 02 again6a1College For Teens Education, Crime & Violence Prevention388000.0PA2003.06a1The Seton Hill University Family Therapy Clinic Project:Targeting Troubled Adolescents and Their Families496750.0PA2003.06a1Wyoming Valley Catholic Youth Center "Mind, Body, and Spirit" Program298050.0PA2003.06a1Transitional Living Initatives for At-Risk Young People993500.0PA2003.06a1Wash Arts provides arts and cultural programming to economically disadvataged youth. Through arts classes, community programs, visting artists, arts therapy, and life skills based instruction, disadv99350.0PA2003.0Subtotal-Individual Private Entities that reported2275650.06a2JUVENILE JUSTICE AND DELINQUENCY PREVENTION CONGRESSIONAL EARMARK PROGRAMS2500000.0PA6a2Is all earmarked for Philadelpiah Congressional District 2https://en.wikipedia.org/wiki/Pennsylvania%27s_2nd_congressional_district6a3Juvenile Ready4Work Initiative2968432.0PA6a6FY 2005 OJJDP Congressional Earmark Programs1233304.0PA1995 Awards Made for "OJJDP Discretionary Continuation Programs - Research, Evaluation and Statistics" FY 2003 OJJDP DISCRETIONARY CONTINUATION PROGRAMS - RESEARCH, EVALUATION AND STATISTICS90000.0PA1996.0FY 2003 OJJDP DISCRETIONARY CONTINUATION PROGRAMS - RESEARCH, EVALUATION AND STATISTICS1494782.0PA1995.01995 Awards Made for "OJJDP Discretionary Programs"UNDERSTANDING & MONITORING THE "WHYS" BEHIND JUVENILE CRIME TRENDS249957.0PA2001.0PATHWAYS TO DESISTANCE: A PROSPECTIVE STUDY OF SERIOUS ADOLESCENT OFFENDERS1694404.0PA2000.0Awards Made for "OJJDP Congressional Earmark Programs" 1996UVENILE JUSTICE AND DELINQUENCY PREVENTION CONGRESSIONAL EARMARK PROGRAMS388000.0PA2002.0FY 2004 OJJDP Discretionary Continuation Programs - Child Protection181200.0PA1996.0JUVENILE JUSTICE AND DELINQUENCY PREVENTION CONGRESSIONAL EARMARK PROGRAMS2500000.0PA2000.0FY 2004 OJJDP Discretionary Continuation Programs - Child Protection185000.0PA1996.0FY 2004 OJJDP Discretionary Continuation Programs - Child Protection250000.0PA1996.0FY 2004 OJJDP Discretionary Continuation Programs - Child Protection270000.0PA1996.0Juvenile Accountability Block GrantsJABGhttps://www.cfda.gov/?s=program&mode=form&tab=step1&id=9313bf5e451123775408f71aa711d419This is the authorization for CFDA programs2.1 Legislative OriginThe JAIBG program is based on Title III of H. R. 3, The Juvenile Accountability Block GrantsAct of 1997, as passed by the House of Representatives on May 8, 1997 (see appendix A). TheAppropriations Act (see appendix B) directs the Attorney General to establish guidelines, inconsultation with Congress, to assist States in determining whether they may certify eligibility forJAIBG funds in FY 1998 .2.2 Program AdministrationCongress authorized the Attorney General to provide grants under the JAIBG program for use bythe States and units of local government to promote greater accountability in the juvenile justicesystem. The Office of Juvenile Justice and Delinquency Prevention (OJJDP), one of five programbureaus in the Office of Justice Programs (OJP), has been delegated the authority to administerthe JAIBG program.The JAIBG program will be managed by the State Relations and Assistance Division (SRAD).One of OJJDPs seven organizational components, SRAD also manages the Formula Grantsprogram under Part B of the Juvenile Justice and Delinquency Prevention (JJDP) Act of 1974, asamended; the State Challenge Activities program under Part E of the JJDP Act; and theCommunity Prevention Grants program, established under Title V of the JJDP Act. Workingwith the Juvenile Justice Specialist in each States administering agency and the SupervisoryBoard/State Advisory Group, SRAD assists States and territories in the prevention and control ofdelinquency and the improvement of their juvenile justice systems. An overview of OJP, OJJDP,and SRAD is included in appendix C. Awards Made for "OJJDP Congressional Earmark Programs" Number of Award(s): 101Total Amount Awarded: $68,649,240.00Link to All Congressional Earmark Programs2002-MU-FX-0004 JUVENILE JUSTICE AND DELINQUENCY PREVENTION CONGRESSIONAL EARMARK PROGRAMS388000.0PA2002.01996-MU-FX-0012 FY 2004 OJJDP Discretionary Continuation Programs - Child Protection181200.0PA1996.06.02000-MU-FX-K023 JUVENILE JUSTICE AND DELINQUENCY PREVENTION CONGRESSIONAL EARMARK PROGRAMS2500000.0PA2000.01996-MU-FX-0012 FY 2004 OJJDP Discretionary Continuation Programs - Child Protection185000.0PA1996.01996-MU-FX-0012 FY 2004 OJJDP Discretionary Continuation Programs - Child Protection250000.0PA1996.01996-MU-FX-0012 FY 2004 OJJDP Discretionary Continuation Programs - Child Protection270000.0PA1996.0Awards To: Public Private Ventures Number of Award(s): 4Total Amount Awarded: $9,681,736.00 Partnerships for At-Risk Youth and Ready4Work2980000.0PA6.0JUVENILE JUSTICE AND DELINQUENCY PREVENTION CONGRESSIONAL EARMARK PROGRAMS2500000.0PAJuvenile Ready4Work Initiative2968432.0PAFY 2005 OJJDP Congressional Earmark Programs1233304.0PAI'm getting confused here. The K023 program is the one I can find no detail for2013 990 shows Hershey Trust is a C corp - taxable entity, not charity http://990s.foundationcenter.org/990_pdf_archive/236/236242734/236242734_201312_990.pdf?_ga=1.234329438.1972021707.1426898354Previous YearCurrent YearTHE MS HERSHEY FOUNDATION2013.063 WEST CHOCOLATE AVENUEHershey, PA 1703323-6242734(717) 298-2200Gross Receipts1.8084458E7Number of Employees141.0Number of Volunteers787.08 Contributions and grants9 Program service revenueN 10 Investment income11 Other revenue12 Total revenue13 Grants and similar amounts paid14 Benefits paid to or for members15 Salaries, other compensation, employee benefits16 Professional fundraising feesb Total fundraising expenses17 Other expenses 18 Total expenses 19 Revenue less expenses20 Total assets21 Total liabilities 22 Net assets or fund balancesHERSHEY ENTERTAINMENT RESORTS COM, 27 WEST CHOCOLATE AVENUE HERSHEY PA 17033 MANAGEMENT SERVICES 244400.0BOSTON PRODUCTIONS INC, 290 VANDERBILT AVENUE NORWOOD MA 02062 DESIGN & FABRICATION 125689.0Related Organizations Taxable as a Corporation or TrustPrimary activityType of entity(1) HERSHEY TRUST COMPANYSTATE TRUSTC CORPPO BOX 445HERSHEY, PA 1703323-0692150(2) HERSHEY ENTERTAINMENT & RESORTS COMPANYENTERTAINMENTC CORP27 WEST CHOCOLATEAVENUEHERSHEY, PA 1703323-0691815(3) THE HERSHEY COMPANYCONFECTIONERYC CORP100 CRYSTAL A DRIVEHERSHEY, PA 1703323-0691590CFDACFDA No.Bal at July 1, 2005Endowment ExpendituresEndowment IncomeBalance at June 30, 2006Fund for the Improvement ofPostsecondary Education84.116CFDA -FY2006CFDA NoPass-Through Entity Identifying No.Subcontract ExpendituresExpenditures2. Research and Development Direct FundsJustice:National Institute of Justice16.RD215506.0Total Justice215506.0Health and Human Services:National Institutes of HealthHealth Resources and Services Administration93.RD2263756.0Administration for Children and Families 94.RD166157.0Substance Abuse and Mental Health ServicesAdministration for Children and Families 96.RDFood and Drug Administration97.RD322764.0Total Health and Human ServicesMiscellaneous:99.RDJustice:Grants to Reduce Violent Crimes AgainstWomen on Campus16.52559535.0Non-Specified16.xxx-34814.0Total Justice 24721.0COMMONWEALTH OF PENNSYLVANIA:JusticeUnspecified16.xxx4.000008673E951246.0This is Title V - maps to the specific amount granted:http://grants.ojp.usdoj.gov:85/selector/awardDetail?awardNumber=2006-JP-FX-0032&fiscalYear=2006&applicationNumber=2006-51072-PA-JP&programOffice=OJJDP&po=OJJDPUnspecified16.xxx4.000008674E936645.0Unspecified16.xxx4.000008694E921198.0Awards To: Pennsylvania Commission On Crime And Delinquency Number of Award(s): 9Total Amount Awarded: $1,952,291.00 Title V Communities that Care Initiative33486.0PAFY2003 State Challenge Activities Grants Program481000.0PAFY 2008 Title V-Local Delinquency Prevention for Communities That Care (CTC)48360.0PAFY 2007 Title V Incentive Grants for Local Delinquency Prevention Programs75250.0PAFY 2006 Title V - Incentive Grants for Local Delinquency Prevention Program56250.0PAThis amount does not tie out to the detail shown above of $51,246. Difference of $5,004 is what? FY 2005 Title V - Incentive Grants for Local Delinquency Prevention Program564000.0PAFY 2004 Title V-Local Delinquency Prevention559000.0PAFY 10 Title V Community Prevention Grants Program84945.0PA2011 Title V Prevention Grant: CTC planning grants/evidence-based programming50000.0PA