2024-03-26T07:00:29-05:00 2023-06-30 232108173 RKL LLP 3501 CONCORD ROAD STE 250 YORK PA 17402 990 2022-07-01 231352323 YORK COUNTY HISTORY CENTER YORK 7178481587 250 EAST MARKET STREET YORK PA 17403 JOAN J MUMMERT PRESIDENT/CEO 7178481587 2024-03-22 1 JOAN MUMMERT 999009999 0 DOUGLAS L BERMAN CPA P01269555 7178433804 2024-03-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOAN J MUMMERT 250 EAST MARKET STREET YORK PA 17403 8311762 0 X WWW.YORKHISTORYCENTER.ORG X 1999 PA UNDERSTAND THE PAST, ILLUMINATE THE FUTURE WITH INCLUSIVE AUTHENTIC STORYTELLING AND PRESERVATION. 29 29 37 250 -143017 0 5237100 5140911 122240 120462 1075798 383369 -34317 -169704 6400821 5475038 0 0 0 0 1234392 1283742 0 0 201155 906401 1357641 2140793 2641383 4260028 2833655 27582598 34770458 3366516 7189089 24216082 27581369 X THE YORK COUNTY HISTORY CENTER UNDERSTANDS THE PAST TO ILLUMINATE THE FUTURE, THROUGH INCLUSIVE, AUTHENTIC STORYTELLING, AND PRESERVATION. 0 0 481762 16425 A MAJOR ASPECT OF ALL OF THE HISTORY CENTER'S PROGRAM-RELATED ACTIVITIES ARE THE ORGANIZATION'S 140,000 TOTAL SQUARE FEET OF MUSEUM GALLERIES, HISTORIC SITES, AND COLLECTIONS STORAGE. WITH ONLY A FACILITIES STAFF OF TWO, THE HISTORY CENTER MAINTAINS THE INTERNAL AND EXTERNAL SPACES OF THE HISTORICAL SOCIETY MUSEUM AND LIBRARY & ARCHIVES; THE BONHAM HOUSE; THE COLONIAL COMPLEX (WHICH IS COMPRISED OF THE GENERAL GATES HOUSE AND GOLDEN PLOUGH TAVERN, THE BARNETT BOBB LOG HOUSE; AND THE RECONSTRUCTED COLONIAL COURT HOUSE); FIRE MUSEUM, AGRICULTURAL & INDUSTRIAL MUSEUM AND OVER 30 YORK MURALS. IN ADDITION, THIS SAME STAFF ASSISTS IN THE CONSTRUCTION AND INSTALLATION OF DISPLAYS/EQUIPMENT OF NEW EXHIBITS. 983785 37350 THE YORK COUNTY HISTORY CENTER'S EXHIBITS & COLLECTIONS DEPARTMENT IS RESPONSIBLE FOR THE PRESERVATION AND INTERPRETATION OF ABOUT 90,000 ARTIFACTS ACROSS EIGHT SITES AND ENCOMPASSING THE HISTORY OF YORK COUNTY, PENNSYLVANIA AND ITS INHABITANTS THROUGH TIME. THE COLLECTIONS - RANGING FROM TEXTILES TO MILITARIA, ARTWORK, AGRICULTURAL IMPLEMENTS, NATIVE AMERICAN OBJECTS, AND NUMEROUS DECORATIVE ARTS PIECES - ARE USED IN A VARIETY OF MUSEUM EXHIBITIONS THROUGHOUT THE YEAR TO PROVIDE RICH, EDUCATIONAL EXPERIENCES AND FOR RESEARCH PURPOSES FOR THE LOCAL YORK COUNTY COMMUNITY AND BEYOND. 305187 26797 DURING THE PAST FISCAL YEAR (JULY 2022- JUNE 2023) THE HISTORY CENTER WELCOMED 17,114 VISITORS TO ITS SITES AS VISITORS, PROGRAM PARTICIPANTS, LIBRARY RESEARCHERS, AND SPECIAL EVENT ATTENDEES. OF THAT NUMBER, MORE THAN 1,688 STUDENTS PARTICIPATED IN FIELD TRIPS TO THE HISTORY CENTER'S FIVE MUSEUMS. IN ADDITION TO IN-PERSON PROGRAMS, THE HISTORY CENTER'S ONLINE PROGRAM ENGAGEMENT COUNTED 3,419 PARTICIPANTS STREAMING CONTENT THROUGH SOCIAL MEDIA AND ZOOM, WHILE MORE THAN 35,000 PEOPLE ACCESSED THE VARIOUS RESOURCES AND CONTENT OFFERED ON OUR WEBSITE. SCHOOL AGE PROGRAMMING INCLUDES THEMATIC TOURS FOCUSING ON YORK COUNTY'S COLONIAL AND REVOLUTIONARY ERA HISTORY, THE CIVIL WAR PERIOD, INDUSTRIAL AND MANUFACTURING HERITAGE AND MORE. THESE PROGRAMS PROVIDE AN OVERVIEW OF STATE AND LOCAL HISTORY AND ALIGN WITH THE PENNSYLVANIA BOARD OF EDUCATION ACADEMIC STANDARDS. THE HISTORY CENTER WAS ABLE TO OFFER 128 PROGRAMS REACHING A DIVERSE AUDIENCE BASE THROUGH DEMONSTRATIONS, A MONTHLY LECTURE SERIES, WORKSHOPS, AND INTERACTIVE EXPERIENCES AT BOTH ONLINE AND IN-PERSON. IN ADDITION, THE HISTORY CENTER HOSTS A NUMBER OF COMMUNITY ORGANIZATIONS' MONTHLY MEETINGS AND PROGRAMS OFTEN OPEN TO THE PUBLIC FREE OF CHARGE. TRADITIONAL PARTNERSHIPS CONTINUED, SUCH AS SUPPORT FOR THE CITY OF YORK SPECIAL EVENTS, RE-ENACTOR GROUPS FOR LIVING HISTORY EVENTS, AND THE YORK COUNTY CONVENTION AND VISITORS BUREAU FOR PROMOTION AND COORDINATION OF COUNTY WIDE HERITAGE TOURISM. THE HISTORY CENTER HAS ALSO PROVIDED NUMEROUS COMMUNITY EDUCATIONAL PROGRAMS FOR CONTINUING ADULT EDUCATION COURSES, TALKS FOR VARIOUS COMMUNITY ORGANIZATIONS, PUBLIC WALKING TOURS, AND MONTHLY LIBRARY AND ARCHIVES SEMINARS OFFERING INSIGHTS INTO VARIOUS RESEARCH AND GENEALOGICAL TECHNIQUES. 211506 21397 THE HISTORY CENTER'S LIBRARY & ARCHIVES HOUSES AN EXTENSIVE AND VARIED COLLECTION COVERING A WIDE RANGE OF TOPICS INCLUDING GENEALOGY AND FAMILY HISTORY, LOCAL HISTORY, THE DECORATIVE ARTS AND MILITARY HISTORY WITH THE EMPHASIS OF YORK COUNTY HISTORY. OVER 977 PATRONS VISITED THE HISTORY CENTER'S LIBRARY & ARCHIVES DURING THIS PAST FISCAL YEAR INCLUDING SCHOOL GROUPS AND COLLEGE STUDENTS. THE LIBRARY STAFF FIELDED NEARLY 542 EMAILS AND 351 PHONE CALLS AND PROCESSED OVER 78 RESEARCH REQUESTS AND 36 PHOTO REPRODUCTION REQUESTS. IT ALSO CO-HOSTS THREE MONTHLY MEETINGS/PROGRAMS: ALLVETS ORAL HISTORY PROGRAM, THE SOUTH CENTRAL PENNSYLVANIA GENEALOGICAL SOCIETY AND THE YORK CIVIL WAR ROUND TABLE. THE LIBRARY & ARCHIVES ALSO PUBLISHES THE ANNUAL JOURNAL OF YORK COUNTY HERITAGE. OVER 149 DONATIONS TO THE LIBRARY & ARCHIVES WERE RECEIVED. 211506 21397 1982240 1 1 0 0 0 0 0 1 1 1 1 1 0 0 1 1 1 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 0 0 0 1 X 26 0 1 37 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 29 29 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 0 1 0 0 PA X LORISSA DELANEY CHIEF FINANCIAL OF 7178481587 250 EAST MARKET STREET YORK PA 17403 REBECCA COUNTESS CHAIR 6.00 X X 0 0 0 REV PATRICK ROONEY IMMEDIATE PAST CHAIR 6.00 X X 0 0 0 DENNIS BAUGHMAN D ED VICE CHAIR 6.00 X X 0 0 0 DIANE BAKER TREASURER 4.00 X X 0 0 0 RICK HOGENTOGLER ASSISTANT TREASURER 4.00 X X 0 0 0 DELMA RIVERA-LYTLE SECRETARY 4.00 X X 0 0 0 ELYSE POLLICK-BYRNES ASSISTANT SECRETARY 4.00 X X 0 0 0 JONATHAN STAYER DIRECTOR 2.00 X 0 0 0 JANE SUTTON PH D DIRECTOR 2.00 X 0 0 0 MARK D SHERMEYER DIRECTOR 2.00 X 0 0 0 MONTEZ PARKER DIRECTOR 2.00 X 0 0 0 TOM KOPPMANN DIRECTOR 2.00 X 0 0 0 JEFFREY LOBACH DIRECTOR 2.00 X 0 0 0 NEIL SLENKER DIRECTOR 2.00 X 0 0 0 REV GLENN MILLER AT-LARGE DIRECTOR 4.00 X 0 0 0 JIM MAY DIRECTOR (UNTIL 03/23) 2.00 X 0 0 0 SEN KRISTIN PHILIPS-HILL DIRECTOR 2.00 X 0 0 0 FRANCES POLK AT-LARGE DIRECTOR 4.00 X 0 0 0 KENYA BROWN FEESER AT-LARGE DIRECTOR 4.00 X 0 0 0 TIM SUTHERLAND DIRECTOR 2.00 X 0 0 0 DAN WALTERSDORFF AT-LARGE DIRECTOR 4.00 X 0 0 0 CALVIN WEARY DIRECTOR 2.00 X 0 0 0 BRADLEY WILLOW DIRECTOR 2.00 X 0 0 0 REBECCA HANLON DIRECTOR 2.00 X 0 0 0 SILAS CHAMBERLIN AT-LARGE DIRECTOR 4.00 X 0 0 0 JOSEPH T HAND DIRECTOR 2.00 X 0 0 0 SCOTT A DEISLEY DIRECTOR 2.00 X 0 0 0 RON MARTIN DIRECTOR 2.00 X 0 0 0 NEICY DESHIELDS-MOULTON DIRECTOR 2.00 X 0 0 0 JAN WAGNER DIRECTOR 2.00 X 0 0 0 JOAN J MUMMERT PRESIDENT, CEO 40.00 X 106068 0 5747 LORISSA DELANEY CHIEF FINANCIAL OFFICER 40.00 X 71346 0 11998 177414 0 17745 1 0 0 0 LEWIS CONTRACTORS 55 GWYNNS MILL CT OWINGS MILLS MD 21117 CONSTRUCTION 6543604 PRD GROUP 13996 PARK EAST CIRCLE SUITE 105 CHANTILLY VA 20151 EXHIBIT DESIGN 343123 WAREHAUS 320 N GEORGE STREET SUITE 100 YORK PA 17401 CONSTRUCTION DESIGN 214765 RICHARD LEWIS MEDIA GROUP 70 COOLIDGE HILL ROAD WATERTOWN MA 02472 DIGITAL EXHIBITS 197571 4 168129 124591 775494 4072697 21386 5140911 MEMBERSHIP INCOME 900099 69148 69148 MUSEUM ADMISSIONS 900099 41720 41720 FEES AND CHARGES 900099 9594 9594 120462 357677 357677 122792 198758 -75966 -75966 -116931 40965 2504186 2478494 25692 25692 25692 40367 124591 92711 -52344 -52344 125 0 125 125 22182 66761 -44579 -18493 -26086 OTHER INCOME 900099 3060 3060 3060 5475038 101969 -143017 375175 201503 137967 45988 17548 808510 553579 184522 70409 30149 20642 6881 2626 165325 113196 37731 14398 78255 53580 17860 6815 4544 4544 21225 21225 28563 28563 18411 4129 13978 304 23750 23750 53108 34853 18255 27709 27709 157401 134549 13262 9590 147105 104967 25782 16356 44846 29469 11130 4247 MUSEUM COLLECTIONS AND 716122 716122 MEMBERSHIP EXPENSES 36899 18219 6323 12357 CAPITAL CAMPAIGN 34166 23394 7797 2975 LIBRARY EXPENSES 25229 25229 18563 12345 4693 1525 2641383 1982240 457988 201155 1004 1004 2899709 1466386 637501 1879758 119297 90570 46075 38709 72220 53021 27893992 6426316 8587524 21467676 13205101 7692789 2014167 2074240 0 0 0 6305 27582598 34770458 694202 1525353 568343 411286 8605 8605 2095366 5237540 0 6305 3366516 7189089 X 15798611 22525270 8417471 5056099 24216082 27581369 27582598 34770458 X 2833655 360018 171614 X X 0 1 X 1 0 X 1187561 1196235 1912773 5237100 5140911 14674580 156146 114372 113846 128868 128690 641922 38875 33381 12711 51918 43552 180437 1382582 1343988 2039330 5417886 5313153 15496939 37141 45755 94389 367791 137503 682579 0 37141 45755 94389 367791 137503 682579 14814360 284286 258746 262334 275245 398642 1479253 284286 258746 262334 275245 398642 1479253 57138 57138 1724006 1602734 2301664 5693131 5711795 17033330 0.86970 0.87030 0.08680 0.07920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 0 1 X 8049154 12000 689071 1458981 28563 7262681 11063663 -1018710 1953982 41817 8049154 9088494 2486038 465065 45804 11063663 6561523 2448378 446550 329666 38291 9088494 6435264 460336 299611 34466 6561523 0.84550 0.12770 0.02680 1 0 260491 260491 8673840 5610388 3063452 214722 149722 65000 723102 666206 56896 18021837 18021837 21467676 NET ASSETS OF COMMUNITY FOUNDATION 450061 F BENEFICIAL INTEREST IN PERPETUAL TRUSTS 1624179 F 2074240 OPERATING LEASE LIABILITY 6305 6305 X 6242366 360018 435873 795891 5446475 28563 28563 5475038 2877079 264259 264259 2612820 28563 28563 2641383 PART III, LINE 1A: ARTIFACTS IN THE MUSEUM COLLECTION OF THE HISTORY CENTER TRACE THE HISTORY OF THE REGION NOW COMPRISING YORK COUNTY FROM ITS PRE-HISTORY TO THE 21ST CENTURY. CURRENT COLLECTIONS CONTAIN HOUSEHOLD FURNISHING AND UTENSILS, GLASS, CERAMICS, TEXTILES, CLOTHING, AGRICULTURAL TOOLS AND EQUIPMENT, EARLY VEHICLES, DRAWINGS, PAINTINGS, ENGRAVINGS, AND HISTORICAL RELICS. OBJECTS APPROPRIATE FOR THESE COLLECTIONS INCLUDE THE FINE AND DECORATIVE ARTS, ARTIFACTS RELATING TO HISTORIC EVENTS OR PERSONS, INDUSTRIAL, COMMERCIAL, AND AGRICULTURAL ARTIFACTS, AND ARTIFACTS WHICH RELATE TO EDUCATION, POLITICS, RELIGION, RECREATION, AND EVERYDAY LIFE IN YORK COUNTY. EXCEPT FOR REAL ESTATE, ASSETS OF HISTORICAL VALUE ARE NOT RECORDED IN THE FINANCIAL STATEMENTS. FOR EXAMPLE, HISTORIC ARTIFACTS SUCH AS ANTIQUE CLOCKS, VARIOUS PIECES OF FURNITURE, AND MANY OF THE ITEMS IN THE HISTORY CENTER'S MUSEUMS, HAVE NOT BEEN RECORDED IN THE FINANCIAL RECORDS. THE STAFF, COMMITTEES, AND VOLUNTEERS PLAY AN INTEGRAL PART IN THE ACQUISITION, DOCUMENTATION, DISPLAY, CONSERVATION, MANAGEMENT, AND UTILIZATION OF OBJECTS IN THE COLLECTIONS OF THE HISTORY CENTER. THE AUTHORITY AND RESPONSIBILITIES OF EACH ARE SET FORTH IN THE COLLECTIONS POLICIES OF THE HISTORY CENTER ORIGINALLY ADOPTED JUNE 17, 1992 AND MOST RECENTLY REVISED IN 2023. THE COLLECTIONS COMMITTEE OF THE HISTORY CENTER ADVISES THE BOARD OF DIRECTORS ON MATTERS RELATING TO THE MANAGEMENT AND DISPOSITION OF MUSEUM COLLECTIONS. THE DIRECTOR OF COLLECTIONS (THE DIRECTOR) ESTABLISHES AND IMPLEMENTS PROCEDURES GOVERNING THE DOCUMENTATION, HANDLING, STORAGE, AND ACCESSIBILITY OF COLLECTION OBJECTS. SUCH PROCEDURES ARE CARRIED OUT ONLY WITH THE FULL AUTHORIZATION OF THE DIRECTOR. PROCEDURES GOVERNING THE DOCUMENTATION, HANDLING, STORAGE, AND UTILIZATION OF THE MUSEUM COLLECTIONS ARE CONTAINED IN A COLLECTION PROCEDURES MANUAL MAINTAINED BY THE DIRECTOR OF COLLECTIONS. COLLECTION MANAGEMENT PROCEDURES USED AT THE HISTORY CENTER COMPLY WITH THE ACCREDITATION STANDARDS OF THE AMERICAN ALLIANCE OF MUSEUMS (AAM). DURING THE YEARS ENDED JUNE 30, 2023 AND JUNE 30, 2022, THE HISTORY CENTER DID NOT SELL ANY COLLECTION ITEMS. THE PROCEEDS OF ANY SALES ARE DESIGNATED FOR FUTURE CARE OF CURRENT COLLECTION ITEMS AND PURCHASES OF COLLECTION ITEMS. DURING THE YEARS ENDED JUNE 30, 2023 AND 2022, THE HISTORY CENTER PURCHASED ITEMS TO ADD TO ITS COLLECTIONS OF $17,211 AND $6,889, RESPECTIVELY. PART III, LINE 4: ARTIFACTS IN THE MUSEUM COLLECTION OF THE HISTORY CENTER TRACE THE HISTORY OF THE REGION NOW COMPRISING YORK COUNTY FROM ITS PRE-HISTORY TO THE 21ST CENTURY. CURRENT COLLECTIONS CONTAIN HOUSEHOLD FURNISHINGS AND UTENSILS, GLASS, CERAMICS, TEXTILES, CLOTHING, AGRICULTURAL TOOLS AND EQUIPMENT, EARLY VEHICLES, DRAWINGS, PAINTINGS, ENGRAVINGS, HISTORICAL RELICS, AND PAPER ARTIFACTS. OBJECTS APPROPRIATE FOR THESE COLLECTIONS INCLUDE THE FINE AND DECORATIVE ARTS, ARTIFACTS RELATING TO HISTORIC EVENTS OR PERSONS, INDUSTRIAL, COMMERCIAL, AND AGRICULTURAL ARTIFACTS, AND ARTIFACTS WHICH RELATE TO EDUCATION, POLITICS, RELIGION, RECREATION, AND EVERYDAY LIFE IN YORK COUNTY. THESE COLLECTIONS ALLOW PEOPLE TO EXPLORE THE HISTORY AND CULTURE OF YORK COUNTY, PENNSYLVANIA. PART IV, LINE 2B: THE YORK COUNTY HISTORY CENTER WAS THE FISCAL AGENT FOR AN ORGANIZATION FORMED FOR THE PURPOSES OF PLANNING AND HOLDING AN EVENT IN 2023. THE FUNDS NOT YET EXPENDED WERE INCLUDED IN THE HISTORY CENTER'S CASH AND ESCROW OR CUSTODIAL ACCOUNT LIABILITY BALANCES AS OF JUNE 30, 2023. PART V, LINE 4: THE CENTER'S INTENDED USE OF ITS ENDOWMENT ASSETS IS TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY THE ENDOWMENTS AS WELL AS TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE HISTORY CENTER, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE HISTORY CENTER HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE HISTORY CENTER IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN NET ASSETS OF COMMUNITY FOUNDATION 13,679. LESS: COST OF GOODS SOLD 66,761. CHANGE IN PERPETUAL TRUSTS 46,394. RENTAL EXPENSES 197,498. BOOK/TAX DIFFERENCE ON SALE OF INVESTMENTS 110,281. BOOK/TAX DIFFERENCE DEPRECIATION 990T (TAX/BOOK) 1,260. PART XII, LINE 2D - OTHER ADJUSTMENTS: LESS: COST OF GOODS SOLD 66,761. RENTAL EXPENSES 197,498. SPEAKER EVENT 113020 96565 16455 5687 15015 41223 11516 OYSTER FEST 51938 28026 23912 1502 14167 1500 2101 164958 124591 40367 7189 29182 42723 13617 92711 -52344 FORM 990, PART V, LINE 1C: THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WITHHOLDING WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZATION IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD HANDLE IT ACCORDINGLY. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OF THE YORK COUNTY HISTORY CENTER PAY AN ANNUAL MEMBERSHIP FEE BASED ON MEMBERSHIP BENEFITS THEY WOULD LIKE TO RECEIVE. ALL MEMBERS ARE ENTITLED TO VOTE FOR THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. MEMBERS DO NOT APPROVE SIGNIFICANT DECISIONS OF THE BOARD, NOR ARE THEY ENTITLED TO RECEIVE A SHARE OF THE ORGANIZATION'S PROFITS OR ASSETS UPON DISSOLUTION OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE YORK COUNTY HISTORY CENTER ARE ENTITLED TO ELECT BOARD MEMBERS AT ANNUAL MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE WHICH WILL MAKE A RECOMMENDATION TO FILE TO THE EXECUTIVE COMMITTEE. THE RETURN WILL THEN BE REVIEWED BY THE EXECUTIVE COMMITTEE, WHICH WILL RECOMMEND THAT IT BE FILED TO THE BOARD. ALL MEMBERS OF THE BOARD WILL HAVE AN OPPORTUNITY TO REVIEW THE 990 PRIOR TO ITS APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY REQUIRES THAT THE BOARD OF DIRECTORS COMPLETE THE CONFLICT OF INTEREST STATEMENTS ANNUALLY. THESE STATEMENTS ARE REVIEWED FOR ACCURACY AND MATERIALITY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF THE YORK COUNTY HISTORY CENTER HAS THE RESPONSIBILITY TO DETERMINE THE COMPENSATION OF THE PRESIDENT/CEO. ANNUALLY, THEY REVIEW THE PERFORMANCE OF THE PRESIDENT/CEO AND EVALUATE HIS/HER LEVEL OF COMPENSATION IN AN EXECUTIVE SESSION OF THE EXECUTIVE COMMITTEE MEETING. NEITHER THE PRESIDENT/CEO NOR ANY OTHER HISTORY CENTER EMPLOYEE IS PRESENT AT THESE SESSIONS. COMPENSATION IS EVALUATED BASED UPON JOB PERFORMANCE AND THE COMPENSATION RATES OF INDIVIDUALS AT THE SAME LEVEL IN OTHER SIMILAR ORGANIZATIONS. BASED UPON THIS REVIEW, THE EXECUTIVE COMMITTEE PROPOSES ANY ADJUSTMENTS TO THE COMPENSATION OF THE PRESIDENT/CEO WHICH ARE THEN APPROVED BY THE BOARD. THE SALARY RANGES OF OTHER PERSONNEL ARE PERIODICALLY REVIEWED BY THE PERSONNEL COMMITTEE. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATON MAKES ITS FORM 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF PERPETUAL TRUSTS 46,394. DEPRECIATION (TAX-BOOK DIFFERENCE) 1,260. CHANGE IN NET ASSETS OF COMMUNITY FOUNDATION 13,679. BOOK/TAX DIFFERENCE ON SALE OF INVESTMENTS 110,281. FROM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.