2022-02-25T11:45:32-06:00 2021-09-30 232108173 RKL LLP 3501 CONCORD ROAD STE 250 YORK PA 17402 990 2020-10-01 831246505 WHITE ROSE LEADERSHIP INSTITUTE WHIT 7174560366 144 ROOSEVELT AVENUE NO 206 YORK PA 17401 JENNIFER ENGLERTH BOARD CHAIR 7174560366 2022-02-22 1 JENNIFER ENGLERTH 999009999 DOUGLAS L BERMAN CPA P01269555 7178433804 2022-02-22 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MEAGAN GIVEN 144 ROOSEVELT AVENUE NO 206 YORK PA 17401 705978 0 X WWW.WHITEROSELEADERSHIPINSTITUTE.ORG X 2018 PA STRENGTHEN YORK COUNTY WITH EMPOWERED & EXCEPTIONAL LEADERS PREPARED TO TRANSFORM OUR COMMUNITY. 9 9 2 30 0 0 681336 652635 39971 53343 0 0 -81 0 721226 705978 562093 441692 0 0 105504 102378 0 0 19717 72578 77516 740175 621586 -18949 84392 50371 123212 20137 8586 30234 114626 THE WHITE ROSE LEADERSHIP INSTITUTE STRENGTHENS THE YORK COUNTY NONPROFIT SECTOR WITH EMPOWERED AND EXCEPTIONAL LEADERS PREPARED TO TRANSFORM OUR COMMUNITY. 0 0 532760 441692 53343 SUCCESSFULLY EXECUTE GIVE LOCAL YORK, A BIG GIVE DAY FOR YORK COUNTY, WHICH RAISES UNRESTRICTED FUNDING FOR MORE THAN 300 YORK COUNTY NONPROFITS. 5668 0 0 PROVIDE FELLOWSHIP FUNDING AND PROFESSIONAL DEVELOPMENT TRAINING FOR YORK COUNTY NONPROFIT LEADERS THROUGH THE YORK FEDERAL FELLOWS PROGRAM. 28338 0 0 PROVIDE CAPACITY-BUILDING TRAINING AND COLLABORATION OPPORTUNITIES FOR HUNDREDS OF YORK COUNTY NONPROFITS THROUGH THE GIVE LOCAL YORK PLANNING PROCESS. 566766 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 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 X 0 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X X MEAGAN GIVEN 7174560366 144 ROOSEVELT AVENUE SUITE 206 YORK PA 17401 JENNY ENGLERTH CHAIR & DIRECTOR 1.00 X 0 0 0 JOAN J MUMMERT SECRETARY & DIRECTOR 1.00 X 0 0 0 MICHAEL D THEW TREASURER & DIRECTOR 1.00 X 0 0 0 BOBBI ANNE DELEO DIRECTOR 1.00 X 0 0 0 JOYCE SANTIAGO DIRECTOR 1.00 X 0 0 0 ROBERT W PULLO DIRECTOR 1.00 X 0 0 0 ROBIN K ROHRBAUGH DIRECTOR 1.00 X 0 0 0 STEPHANIE SEATON DIRECTOR 1.00 X 0 0 0 TAMARA MILLER DIRECTOR 1.00 X 0 0 0 MEAGAN GIVEN EXECUTIVE DIRECTOR 40.00 X 93000 0 0 93000 0 0 0 0 0 0 0 3604 34420 614611 652635 REGISTRATION PROCEEDS 900099 53343 53343 53343 0 3604 0 0 705978 53343 0 0 441692 441692 94780 66346 14217 14217 7598 5318 1140 1140 3756 3756 7840 7840 22437 22437 27896 26096 1771 29 2500 2500 15 13 2 1230 1106 62 62 1796 1258 269 269 MISCELLANEOUS 5361 1361 4000 DUES AND SUBSCRIPTIONS 4685 4685 621586 566766 35103 19717 44802 89062 5000 34000 569 150 50371 123212 7537 8586 12600 0 20137 8586 X 881 56773 29353 57853 30234 114626 50371 123212 84392 0 X X 0 1 X 1 0 X 44255 681336 652635 1378226 39971 53343 93314 44255 721307 705978 1471540 110750 142500 253250 0 110750 142500 253250 1218290 44255 721307 705978 1471540 0.82790 0.00000 X PART III, SHORT YEAR EXPLANATION: THE ORGANIZATION'S 9/30/2019 RETURN WAS FILED AS SHORT YEAR DUE TO A CHANGE IN ACCOUNTING YEAR. THIS SHORT YEAR RETURN DATES WERE 1/1/2019-9/30/2019. THE 2018 COLUMN WILL REPRESENT THE 9/30/2019 YEAR END, AND THE 2017 COLUMN WILL REPRESENT THE 12/31/2018 YEAR END. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1086469 380491 380491 705978 0 705978 1002077 380491 380491 621586 0 621586 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ORGANIZATION 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 ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE SEPTEMBER 30, 2018. 1 KEYSTONE KIDSPACE 369 N GEORGE STREET YORK PA 17401 300829212 501(C)(3) 5170 FMV OPERATING PAPPUS HOUSE 253 CHERRY ST YORK PA 17402 452869258 501(C)(3) 5330 FMV OPERATING EICHELBERGER PERFORMING ARTS CENTER 195 STOCK STREET SUITE 200 HANOVER PA 17331 232915952 501(C)(3) 6328 FMV OPERATING OLIVIA'S HOUSE A GRIEF AND LOSS CENTER 830 S GEORGE ST YORK PA 17403 233100851 501(C)(3) 6344 FMV OPERATING YORK COUNTY SPCA 3159 N SUSQUEHANNA TRAIL YORK PA 17406 231399588 501(C)(3) 6620 FMV OPERATING KATALLASSO FAMILY HEALTH CENTER 38 SOUTH BELVIDERE AVENUE YORK PA 17401 453170905 501(C)(3) 6654 FMV OPERATING CREATIVE YORK 10-20 NORTH BEAVER STREET YORK PA 17401 232616151 501(C)(3) 6953 FMV OPERATING CHRISTOPHER COLUMBUS SCHOLARSHIP FUND INC 75 GREEN VALLEY RD YORK PA 17405 232496340 501(C)(3) 7050 FMV OPERATING YORK COUNTY BAR FOUNDATION 137 EAST MARKET STREET YORK PA 17401 232647164 501(C)(3) 7102 FMV OPERATING YORK COUNTY LITERACY COUNCIL 800 EAST KING STREET YORK PA 17403 232088132 501(C)(3) 7273 FMV OPERATING DREAMWRIGHTS CENTER FOR COMMUNITY ARTS 100 CARLISLE AVE YORK PA 17401 232882835 501(C)(3) 7453 FMV OPERATING CHILD CARE CONSULTANTS 29 N DUKE ST YORK PA 17401 222842846 501(C)(3) 7656 FMV OPERATING COMMUNITY PROGRESS COUNCIL 226 EAST COLLEGE AVENUE YORK PA 17403 231653135 501(C)(3) 7832 FMV OPERATING YWCA YORK 320 EAST MARKET STREET YORK PA 17403 231360889 501(C)(3) 7840 FMV OPERATING YORK COUNTY HISTORY CENTER 250 EAST MARKET STREET YORK PA 17403 231352323 501(C)(3) 7953 FMV OPERATING HUMAN LIFE SERVICES INC 742 SOUTH GEORGE STREET YORK PA 17401 222625105 501(C)(3) 8285 FMV OPERATING SERVANTS INC 100 REDCO AVE SUITE C-0 RED LION PA 17356 233042387 501(C)(3) 8390 FMV OPERATING YORK COUNTY FOOD BANK 254 WEST PRINCESS STREET YORK PA 17401 232452484 501(C)(3) 8809 FMV OPERATING YORK COUNTY LIBRARIES 159 EAST MARKET STREET YORK PA 17401 237394108 501(C)(3) 11230 FMV OPERATING SUSQUEHANNA NATIONAL HERITAGE 1706 LONG LEVEL ROAD WRIGHTSVILLE PA 17368 753087098 501(C)(3) 11306 FMV OPERATING APPELL CENTER FOR THE PERFORMING ARTS 50 NORTH GEORGE STREET YORK PA 17401 232053382 501(C)(3) 11709 FMV OPERATING YORK SYMPHONY ORCHESTRA 50 NORTH GEORGE STREET YORK PA 17401 236298810 501(C)(3) 17631 FMV OPERATING 22 0 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 THAT ACCORDINGLY. FORM 990, PART VI, SECTION B, LINE 11B BEFORE THE FORM 990 IS FILED, IT WILL BE REVIEWED BY THE FINANCE COMMITTEE AND THEN PASSED ON TO THE BOARD WITH RECOMMENDATION FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFIDENTIALITY AND CONFLICT OF INTEREST POLICY THAT IS SIGNED ANNUALLY. THIS POLICY MAY BE ENFORCED AGAINST INDIVIDUAL BOARD MEMBERS AS DESCRIBED BELOW: 1. BOARD MEMBERS HAVE A FIDUCIARY DUTY TO CONDUCT THEMSELVES WITHOUT CONFLICT TO THE INTERESTS OF WHITE ROSE LEADERSHIP INSTITUTE. IN THEIR CAPACITY AS BOARD MEMBERS, THEY MUST SUBORDINATE PERSONAL, INDIVIDUAL BUSINESS, THIRD-PARTY, AND OTHER INTERESTS TO THE WELFARE AND BEST INTERESTS OF WHITE ROSE LEADERSHIP INSTITUTE. 2. A CONFLICT OF INTEREST IS CONDUCT, A TRANSACTION OR RELATIONSHIP THAT PRESENTS OR MIGHT CONFLICT WITH A BOARD MEMBER'S OBLIGATIONS OWED TO THE WHITE ROSE LEADERSHIP INSTITUTE AND THE BOARD MEMBER'S PERSONAL, BUSINESS OR OTHER INTERESTS. 3. ALL CONFLICTS OF INTEREST ARE NOT NECESSARILY PROHIBITED OR HARMFUL TO WHITE ROSE LEADERSHIP INSTITUTE. HOWEVER, FULL DISCLOSURE OF ALL ACTUAL AND POTENTIAL CONFLICTS, AND A DETERMINATION BY THE DISINTERESTED BOARD (OR WHITE ROSE LEADERSHIP INSTITUTE EXECUTIVE COMMITTEE) MEMBERS WITH THE INTERESTED BOARD MEMBER(S) RECUSED FROM PARTICIPATING IN DEBATES AND VOTING ON THE MATTER ARE REQUIRED. FORM 990, PART VI, SECTION B, LINE 15A FINANCE COMMITTEE HANDLES REVIEW AND COMPARABILITY, LED BY PATRICK BALL OF CTY, COMMITTEE MEMBER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS IS SAME PROCESS AS PRIOR YEAR.