2021-10-01T10:17:34-05:00 2020-12-31 232108173 RKL LLP 3501 CONCORD ROAD PO BOX 21439 YORK PA 17402 990 2020-01-01 200874857 LANCASTER COUNTY COMMUNITY FOUNDATION LANC 7173971629 24 WEST KING STREET SUITE 201 LANCASTER PA 17603 SAMUEL J BRESSI PRESIDENT/CEO 7173971629 2021-10-01 1 SAMUEL BRESSI 999009999 DOUGLAS L BERMAN CPA P01269555 7178433804 2021-09-20 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z SAMUEL J BRESSI 24 WEST KING STREET SUITE 201 LANCASTER PA 17603 40083113 0 X WWW.LANCFOUND.ORG X 2003 PA WE EMBOLDEN EXTRAORDINARY COMMUNITY BY INVESTING IN PEOPLE AND IDEAS THAT WILL SHAPE THE FUTURE OF LANCASTER COUNTY. 14 14 13 120 0 15214 16753182 18703836 0 0 3120434 739533 35620 48473 19909236 19491842 14050859 16590090 0 0 1282450 1390644 0 0 239766 1623928 1597232 16957237 19577966 2951999 -86124 84974597 92463036 17974307 20163899 67000290 72299137 X WE EMBOLDEN EXTRAORDINARY COMMUNITY BY INVESTING IN PEOPLE AND IDEAS THAT WILL SHAPE THE FUTURE OF LANCASTER COUNTY. 0 0 18903269 16590090 48473 THE LANCASTER COUNTY COMMUNITY FOUNDATION SERVED LANCASTER COUNTY RESIDENTS IN 2020 BY PROVIDING FUNDS FOR COMMUNITY BENEFIT ORGANIZATIONS (NOT-FOR-PROFITS) AND PROGRAMS THROUGH ITS "EXTRAORDINARY GIVE" PROGRAM, ITS "ACTIVATE & AMPLIFY" IMPACT STRATEGY, AND ITS OVERALL "GRANTMAKING" PROGRAM. THE COMMUNITY FOUNDATION AWARDED A TOTAL OF $16.6 MILLION IN TOTAL GRANT DOLLARS TO COMMUNITY BENEFIT ORGANIZATIONS IN 2020.APPROXIMATELY 74.6% OF TOTAL GRANT DOLLARS, OR $12.4 MILLION, WERE INVESTED IN THE COMMUNITY THROUGH THE "EXTRAORDINARY GIVE," A ONE DAY ONLINE GIVING CAMPAIGN AIMED AT BOOSTING PHILANTHROPIC GIVING IN LANCASTER COUNTY. THE PROGRAM INCLUDED COMMUNITY DONATIONS OF $11.5 MILLION WITH A STRETCH POOL AND PRIZES OF OVER $850,000 FROM THE COMMUNITY FOUNDATION AND SPONSORS. 521 COMMUNITY BENEFIT ORGANIZATIONS RECEIVED GRANT FUNDING AS A RESULT OF THIS PROGRAM.APPROXIMATELY 1.2%, OR $191,000, OF TOTAL GRANT DOLLARS (10 GRANTS), ENHANCED BY ADDITIONAL EXPENDITURES IN NON-GRANT ALLOCATIONS AND EXPENSES OF $110,184, WERE INVESTED IN THE COMMUNITY VIA THE "ACTIVATE & AMPLIFY" IMPACT STRATEGY. THIS IMPACT STRATEGY SEEKS TO LEVERAGE MORE COMMUNITY RESOURCES THAN EVER BEFORE IN LANCASTER COUNTY TO CULTIVATE A CULTURE OF EQUITABLE AND INCLUSIVE OPPORTUNITIES FOR ALL.APPROXIMATELY 24.2% OR $4.0 MILLION OF TOTAL GRANT DOLLARS WERE INVESTED THROUGH ITS GRANTMAKING PROGRAM TO COMMUNITY BENEFIT ORGANIZATIONS IN THE FORM OF OVER 360 GRANTS. SUCH GRANTS WERE DERIVED FROM DONOR ADVISED FUNDS, SCHOLARSHIP FUNDS, FIELD OF INTEREST FUNDS, AND DESIGNATED FUNDS. 18903269 1 1 0 0 0 1 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 1 27 0 1 13 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA FL MD MI NC NJ NY OH PA VA X X X THE ORGANIZATION 7173971629 24 WEST KING STREET SUITE 201 LANCASTER PA 17603 MS MARY RENNER CHAIR 1.80 0.20 X X 0 0 0 MR STEVEN GEISENBERGER IMMEDIATE PAST CHAIR (END 12/31/20) 1.80 0.20 X X 0 0 0 MS ALISON VAN HARSKAMP VICE CHAIR 1.80 0.20 X X 0 0 0 MS KRISTA SHOWERS TREASURER 0.90 0.10 X X 0 0 0 MR JOSEPH BYORICK SECRETARY 0.90 0.10 X X 0 0 0 MS MELISA BAEZ BOARD MEMBER 0.90 0.10 X 0 0 0 MS DEEPA BALEPUR BOARD MEMBER 0.90 0.10 X 0 0 0 MS LYDIA HENRY BOARD MEMBER 0.90 0.10 X 0 0 0 MS HALE KRASNE BOARD MEMBER (END 12/31/20) 0.90 0.10 X 0 0 0 MR RYAN MARTIN BOARD MEMBER (END 12/31/20) 0.90 0.10 X 0 0 0 MS THERESA MONGIOVI BOARD MEMBER 0.90 0.10 X 0 0 0 MR ALIMAYU THRASH BOARD MEMBER 0.90 0.10 X 0 0 0 MS JUDITH WUBAH BOARD MEMBER 0.90 0.10 X 0 0 0 MR JON ZUO BOARD MEMBER (END 12/31/20) 0.90 0.10 X 0 0 0 MR SAMUEL J BRESSI PRESIDENT & CEO 36.00 4.00 X 215775 0 8656 MR WAYNE GROFF CPA CFO 36.00 4.00 X 115547 0 12732 MS KIM SHORTER COO 36.00 4.00 X 111230 0 23818 MS TRACY CUTLER EXEC VP 36.00 4.00 X 111403 0 28500 553955 0 73706 4 0 1 0 GLENMEDE 1650 MARKET STREET SUITE 1200 PHILADELPHIA PA 191037391 INVESTMENT MANAGEMENT SERVICES 202067 SAGEWORTH 1861 SANTA BARBARA DRIVE LANCASTER PA 17601 INVESTMENT MANAGEMENT SERVICES 103933 2 1906190 229937 16567709 2016985 18703836 810720 810720 20520084 20591271 -71187 -71187 -71187 MISCELLANEOUS REVENUE 900099 48473 48473 48473 19491842 48473 0 739533 16541190 16541190 48900 48900 355169 177585 88792 88792 771114 581790 136554 52770 30448 23025 5377 2046 157848 108885 30878 18085 76065 51572 15137 9356 11491 7791 2287 1413 36429 36429 297192 297192 42418 28759 8441 5218 88887 60265 17689 10933 50161 34009 9982 6170 79072 53611 15735 9726 85279 57819 16971 10489 2409 1634 479 296 49821 33779 9914 6128 49795 33761 9909 6125 21006 14242 4180 2584 SPECIAL PROJECTS 694351 694351 TELEPHONE 21945 14879 4367 2699 DUES AND SUBSCRIPTIONS 21013 14067 4394 2552 EQUIPMENT 18493 12538 3680 2275 27470 11625 13736 2109 19577966 18903269 434931 239766 12051845 12598837 429836 245677 3750 3750 500000 544000 88531 91821 467181 368884 116838 98297 58103976 62841057 13679821 14819097 0 1220500 84974597 92463036 87687 79826 11111495 12839665 0 16500 6775125 7227908 17974307 20163899 X 67000290 72299137 67000290 72299137 84974597 92463036 X -86124 5452194 -67223 X X 0 1 X 1 0 X 9768940 18242399 23692158 16753182 18703836 87160515 9768940 18242399 23692158 16753182 18703836 87160515 13123662 74036853 1227160 1504593 1653179 1460728 810720 6656380 93816895 259752 0.78920 0.89210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68 1389765 1646730 28750341 1 1 467181 368884 98297 98297 COMMONFUND GLOBAL DISTRESSED INVESTORS, LLC II 64344 F FIRST TR NORTH AMERICAN ENERGY INFRA ETF 403023 F LIBERTY SPECIAL STRATEGIES TE FUND LLC 3211858 F GLENMEDE CLIENT OPPORTUNITIES PFIC POOL 224687 F INDEPENDENCE GLOBAL FUND 3356972 F GLENMEDE PRIVATE INVESTMENT FUND VIII 688410 F PARAMETRIC COMMODITY STRATEGY FUND 633034 F GLENMADE PRIVATE INVESTMENT FUND X LLC 681890 F VANGUARD GLOBAL EX US REAL ESTATE 1157889 F VANGUARD INDEX FDS REAL ESTATE ETF 1399222 F GLENMEDE PRIVATE INVESTMENT FUND XILL 744246 F AMERICAN BEACON AHL TARGET RISK FUND 1130670 F INFINITY Q DIVERSIFIED ALPHA FUND 1122852 F 14819097 LIABILITY TO RESOURCE PROVIDERS 5856022 CHARITABLE GIFT ANNUITY 1371886 7227908 X PART X, LINE 2: THE ORGANIZATION FOLLOWS THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCORDING TO THE PRINCIPLES OF ASC 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE CONSOLIDATED FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. 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 HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED 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 2017. 1 2ND CHANCE 4 LIFE RESCUE 636 MULBERRY STREET ELIZABETHTOWN PA 17022 320320314 501(C)(3) 15980 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. 521 CLUB INC 2400 BUTTER RD LANCASTER PA 17601 231987944 501(C)(3) 8160 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. A TAIL TO TELL INC 381 MICHTERS RD NEWMANSTOWN PA 17073 204665013 501(C)(3) 34380 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. A WEEK AWAY FOUNDATION 941 WHEATLAND AVENUE SUITE 201 LANCASTER PA 17603 470999107 501(C)(3) 10509 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. A WOMAN'S CONCERN INC 1102 MILLERSVILLE PIKE LANCASTER PA 17603 231978059 501(C)(3) 45751 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. AARON'S ACRES 1861 CHARTER LANE STE 114 LANCASTER PA 17601 113820295 501(C)(3) 58480 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. ADAMSTOWN AREA LIBRARY 3000 N READING RD P O BOX 356 ADAMSTOWN PA 19501 232830796 501(C)(3) 17146 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. ADVANTAGE LANCASTER 2511 DOLLY LANE RONKS PA 17572 050527280 501(C)(3) 51382 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. ADVOZ 8 NORTH QUEEN STREET SUITE 210 LANCASTER PA 17603 232778839 501(C)(3) 28717 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. AEVIDUM P O BOX 64 LITITZ PA 17543 273668412 501(C)(3) 15089 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. ALLEGRO THE CHAMBER ORCHESTRA OF LANCASTER PO BOX 1741 LANCASTER PA 17608 311795659 501(C)(3) 25640 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. ALLIANCE FOR THE CHESAPEAKE BAY 3310 MARKET STREET SUITE A CAMP HILL PA 17011 541060924 501(C)(3) 7652 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. ALLIANCE OF CONFESSING EVANGELICALS 600 EDEN ROAD LANCASTER PA 17603 231352120 501(C)(3) 30359 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. ALMOST HOME DOG ADOPTION CENTER 2327 RIVER RD PO BOX 266 BAINBRIDGE PA 17502 811750261 501(C)(3) 8471 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. ALZHEIMER'S ASSOCIATION 706 ROTHSVILLE ROAD LITITZ PA 17543 133039601 501(C)(3) 26946 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. AMERICAN CANCER SOCIETY PENNSYLVANIA DIVISION INC 314 GOOD DRIVE LANCASTER PA 17603 131788491 501(C)(3) 25836 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. AMERICAN HEART ASSOCIATION 610 COMMUNITY WAY LANCASTER PA 17603 135613797 501(C)(3) 23653 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. AMERICAN LUNG ASSOCIATION OF PENNSYLVANIA 13100 WEST LISBON ROAD SUITE 700 BROOKFIELD WI 53005 251825116 501(C)(3) 10122 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. AMERICAN RED CROSS PO BOX 37839 BOONE IA 500370839 530196605 501(C)(3) 32119 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT AND AUSTRALIAN BRUSHFIRES, FOR AMERICAN RED CROSS AUSTRALIA ANCHOR CHRISTIAN ACADEMY PO BOX 6124 LANCASTER PA 17607 821021139 501(C)(3) 9147 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. ANCHORAGE BREAKFAST PROGRAM 29 E WALNUT STREET LANCASTER PA 17602 813308601 501(C)(3) 30242 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. ARCH STREET CENTER 629 NORTH MARKET STREET LANCASTER PA 17603 232258376 501(C)(3) 46866 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. ASSETS LANCASTER 24 S QUEEN STREET LANCASTER PA 176033942 232827808 501(C)(3) 217547 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. ASSOCIATES FOR BIBLICAL RESEARCH 650 MAIN STREET P O BOX 144 AKRON PA 17501 420947695 501(C)(3) 6163 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. BEAT THE STREETS WRESTLING LANCASTER 1 HERLING ROAD QUARRYVILLE PA 17566 812058286 501(C)(3) 9640 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. BEN FRANKLIN TECHNOLOGY PARTNERS 1010 N SEVENTH ST SUITE 307 HARRISBURG PA 17102 251618093 501(C)(3) 110000 BF TECHCELERATOR AT THE CANDY FACTORY BENCH MARK PROGRAM 341 EAST LIBERTY STREET BASEMENT LANCASTER PA 17602 465047462 501(C)(3) 58185 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. BETHANY CHRISTIAN SERVICES OF CENTRAL PENNSYLVANIA 1681 CROWN AVE SUITE 201 LANCASTER PA 17601 382899285 501(C)(3) 69572 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. BIBLE VISUALS INTERNATIONAL P O BOX 153 AKRON PA 17501 231614201 501(C)(3) 22006 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. BIBLE2SCHOOL 1653 LITITZ PIKE 131 LANCASTER PA 17601 232120293 501(C)(3) 54498 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. BIG BROTHERS BIG SISTERS OF THE CAPITAL REGION 1519 NORTH THIRD STREET HARRISBURG PA 17102 232260248 501(C)(3) 5155 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. BIRTH CARE & FAMILY HEALTH SERVICES 1138 GEORGETOWN RD BART PA 17503 232724199 501(C)(3) 9020 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. BLACK ROCK RETREAT 1345 KIRKWOOD PIKE QUARRYVILLE PA 17566 231683475 501(C)(3) 40419 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. BOY SCOUTS OF AMERICA - PA DUTCH COUNCIL 630 JANET AVE SUITE B-114 LANCASTER PA 176014582 231855082 501(C)(3) 20640 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. BOYS & GIRLS CLUB OF LANCASTER 116 S WATER ST PO BOX 104 LANCASTER PA 176080104 231352044 501(C)(3) 82181 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. BRETHREN VILLAGE RETIREMENT COMMUNITY PO BOX 5093 3001 LITITZ PIKE LANCASTER PA 176065093 231425014 501(C)(3) 33063 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. BRIDGE OF HOPE NATIONAL 311 NATIONAL ROAD EXTON PA 19341 810555073 501(C)(3) 51389 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. BRIGHT SIDE OPPORTUNITIES CENTER 515 HERSHEY AVENUE LANCASTER PA 17603 233062048 501(C)(3) 15638 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. BRITTANY'S HOPE 1160 NORTH MARKET STREET ELIZABETHTOWN PA 17022 251879417 501(C)(3) 24491 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. BUILDING BRIDGES FOUNDATION AT ANDERSON FARM 230 INDIAN HILL ROAD CONESTOGA PA 17516 475645614 501(C)(3) 79547 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. CALVARY FELLOWSHP HOMES INC 502 ELIZABETH DR LANCASTER PA 17601 231606038 501(C)(3) 14185 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. CALVARY PRESCHOOL 1051 LANDIS VALLEY ROAD LANCASTER PA 17601 231365215 501(C)(3) 17247 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. CAMP ANDREWS 1226 SILVER SPRING RD HOLTWOOD PA 17532 222513049 501(C)(3) 5125 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. CAMP CONQUEST 480 FOREST RD DENVER PA 17517 251477525 501(C)(3) 51236 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. CAMP HEBRON 957 CAMP HEBRON ROAD HALIFAX PA 17032 236050517 501(C)(3) 37825 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. CANINE PARTNERS FOR LIFE (CPL) 334 FAGGS MANOR ROAD COCHRANVILLE PA 19330 232580658 501(C)(3) 6468 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. COMMUNITY ACTION PARTNERSHIP OF LANCASTER COUNTY 601 SOUTH QUEEN STREET P O BOX 599 LANCASTER PA 176080599 231667311 501(C)(3) 224023 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. CAPITAL AREA THERAPEUTIC RIDING ASSOCIATION P O BOX 339 168 STATION ROAD GRANTVILLE PA 17028 232381558 501(C)(3) 9064 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. CASA OF LANCASTER COUNTY INC 35 EAST ORANGE STREET SUITE 202 LANCASTER PA 17602 261826650 501(C)(3) 64679 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. CASTAWAY CRITTERS THE JAMES A HUEHOLT MEMORIAL FOUNDATION FOR ANIMALS P O BOX 1421 HARRISBURG PA 17105 251894514 501(C)(3) 11605 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. CATHOLIC WORKER HOUSE OF LANCASTER 1653 LITITZ PIKE BOX 233 LANCASTER PA 17601 204402890 501(C)(3) 5799 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. CAVOD ACADEMY OF THE ARTS 665 WEST MAIN STREET NEW HOLLAND PA 17557 810879714 501(C)(3) 16804 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. CEF OF LANCASTER COUNTY 5307 MAIN STREET EAST PETERSBURG PA 17520 231370442 501(C)(3) 53441 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. CENTER FOR PARENTYOUTH UNDERSTANDING PO BOX 414 ELIZABETHTOWN PA 17022 232576030 501(C)(3) 33402 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. CENTERVILLE PET RESCUE 237 CENTERVILLE ROAD LANCASTER PA 17603 474742739 501(C)(3) 8305 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. CENTRAL MARKET TRUST 8 N QUEEN ST SUITE 700E LANCASTER PA 17603 760822944 501(C)(3) 19339 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. CENTRAL PENNSYLVANIA BLOOD BANK 8167 ADAMS DRIVE HUMMELSTOWN PA 17036 231639036 501(C)(3) 6860 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. CENTRAL PENNSYLVANIA FOOD BANK 3908 COREY RD HARRISBURG PA 17109 232202250 501(C)(3) 330381 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. CHEMOWARRIOR THE ELI SIDLER FOUNDATION 311 SPRING HILL LANE LEBANON PA 17042 462965540 501(C)(3) 9911 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. CHESAPEAKE BAY FOUNDATION - PENNSYLVANIA OFFICE 1426 NORTH 3RD STREET SUITE 220 HARRISBURG PA 17102 526065757 501(C)(3) 8776 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. CHESTNUT HOUSING CORPORATION 434 EAST CHESTNUT STREET LANCASTER PA 17602 273292060 501(C)(3) 70056 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. CHI ST JOSEPH CHILDREN'S HEALTH 1929 LINCOLN HIGHWAY EAST SUITE 150 150 LANCASTER PA 17602 232342997 501(C)(3) 8704 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. CHILDREN'S DYSLEXIA CENTER OF LANCASTER 213 W CHESTNUT STREET LANCASTER PA 17603 043169620 501(C)(3) 19562 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. CHILDREN'S MIRACLE NETWORK AT PENN STATE HERSHEY MAIL CODE A190 90 HOPE DRIVE HERSHEY PA 17033 251854772 501(C)(3) 21202 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. CHRIST'S HOME CHILDREN SERVICES 3182 LINCOLN HWY EAST PARADISE PA 175629602 231624905 501(C)(3) 22483 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. CHURCH WORLD SERVICE INC 308 E KING ST LANCASTER PA 17602 134080201 501(C)(3) 93433 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. CITY OF LANCASTER 120 NORTH DUKE STREET P O BOX 1599 LANCASTER PA 17608 736001904 501(C)(3) 43500 IMPLEMENTATION OF STRATEGIC PLAN FOR COMMUNITY POLICE WORKING GROUP CLARE HOUSE INC 342 E CHESTNUT ST LANCASTER PA 17602 222723190 501(C)(3) 48295 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. CLINIC FOR SPECIAL CHILDREN 535 BUNKER HILL RD P O BOX 128 STRASBURG PA 17579 232555373 501(C)(3) 57721 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. COBYS FAMILY SERVICES 1417 OREGON RD LEOLA PA 17540 232128881 501(C)(3) 90451 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. COCALICO EDUCATION FOUNDATION 800 SOUTH FOURTH STREET DENVER PA 17517 232932584 501(C)(3) 35795 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. COLUMBIA ANIMAL SHELTER 265 S 10TH ST COLUMBIA PA 17512 823867529 501(C)(3) 9708 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. COLUMBIA CRIMSON TIDE EDUCATION FOUNDATION P O BOX 548 COLUMBIA PA 17512 721570790 501(C)(3) 28099 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. COLUMBIA PUBLIC LIBRARY 24 SOUTH SIXTH STREET COLUMBIA PA 17512 236050185 501(C)(3) 6263 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. COMMUNITY FIRST FUND PO BOX 524 30 WEST ORANGE STREET LANCASTER PA 17608 232689714 501(C)(3) 186532 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. COMPASS MARK 1891 SANTA BARBARA DRIVE SUITE 104 LANCASTER PA 17601 236444556 501(C)(3) 9694 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. CONESTOGA VALLEY CHRISTIAN COMMUNITY SERVICES 2420 GEHMAN LANE LANCASTER PA 17602 271779545 501(C)(3) 40974 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. CONESTOGA VALLEY EDUCATION FOUNDATION 2110 HORSESHOE RD LANCASTER PA 17601 232650069 501(C)(3) 47293 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. CONNER M HOLLAND FOUNDATION P O BOX 8721 LANCASTER PA 17601 455526789 501(C)(3) 8997 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. CONSERVATION FOUNDATION OF LANCASTER COUNTY LANCASTER COUNTY CONSERVATION DISTRICT 1383 ARCADIA ROAD ROOM 200 LANCASTER PA 17601 651308216 501(C)(3) 16330 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. CORNERSTONE COMMUNITY MINISTRIES INC 95 S WISON AVENUE WEST HIGH STREET ELIZABETHTOWN PA 17022 251900867 501(C)(3) 22188 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. CRAIGHEAD HOUSE 318 E OLD YORK RD CARLISLE PA 17015 455441745 501(C)(3) 50000 2020 PASSION GRANTS (JOHN J SNYDER) CROSSNET MINISTRIES 100 123 127 WEST FRANKLIN STREET P O BOX 154 NEW HOLLAND PA 17557 232842495 501(C)(3) 153945 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. CROSSROADS MENNONITE CHURCH 401 CHURCH STREET LANCASTER PA 17602 501(C)(3) 19904 SUPPORT DR. PINEDA'S MINISTRY WORK IN SAN PEDRO, COLOMBIA, AND GENERAL OPERATING SUPPORT. 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UDS FOUNDATION 2270 ERIN COURT LANCASTER PA 17601 260504792 501(C)(3) 40063 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. UNITED DISABILITIES SERVICES 2270 ERIN COURT LANCASTER PA 17601 231687320 501(C)(3) 40300 2020 CBO BUSINESS PARTNERSHIP GRANT UNITED WAY OF KANKAKEE AND IROQUOIS COUNTIES PO BOX 1286 KANKAKEE IL 60901 362188452 501(C)(3) 8000 COVID-19 RELIEF EFFORTS UNITED WAY OF LANCASTER COUNTY 1910 HARRINGTON DRIVE SUITE A LANCASTER PA 17601 231352093 501(C)(3) 586634 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. UNITED WAY OF THE CAPITAL AREA 843 N PRESIDENT STREET JACKSON MS 39202 640303075 501(C)(3) 7000 COVID-19 RELIEF EFFORTS UNITED ZION RETIREMENT COMMUNITY 722 FURNACE HILLS PIKE LITITZ PA 17543 231365176 501(C)(3) 18988 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. UPWARD CALL AND SHEPHERD'S TOUCH COUNSELING 2394 NEW HOLLAND PIKE LANCASTER PA 17601 232860466 501(C)(3) 6312 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. 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GRANTEE REPORTING OCCURS PERIODICALLY FROM DATE OF BOARD APPROVAL UNTIL COMPLETION OF THE PROJECT AT WHICH TIME COMPLETION AND FINANCIAL REPORTS ARE DUE. INVOICES ARE REVIEWED TO VERIFY THAT FUNDS WERE SPENT IN ACCORDANCE WITH THE ORIGINAL BOARD-APPROVED GRANT PURPOSE AND/OR ORIGINATING FUND AGREEMENT. GRANTEE ELIGIBILITY, SELECTION PROCESS AND THE FOUNDATION'S INTENDED OUTCOMES ARE OUTLINED IN OUR GRANT GUIDELINES AVAILABLE PUBLICLY VIA THE FOUNDATION'S WEBSITE HTTP:/WWW.LANCFOUND.ORG/GRANTS. HARD AND ELECTRONIC COPIES OF INFORMATION ARE MAINTAINED FOR AT LEAST SEVEN YEARS AFTER COMPLETION OF THE PROJECT. X X X 0 0 0 0 0 0 0 0 0 MR SAMUEL J BRESSI PRESIDENT & CEO 215775 0 0 0 0 0 8656 0 0 0 224431 0 0 0 RYAN MARTIN BOARD MEMBER 102655 PARTIAL OWNER OF INFANTREE WHICH PROVIDES BRANDING AND MARKETING SERVICES TO THE ORGANIZATION 0 X 99 796485 FAIR MARKET VALUE X 18 1220500 QUALIFIED APPRAISAL VALU 0 1 1 PART I, LINE 32B: ALL STOCK GIFTS TO THE ORGANIZATION ARE RECEIVED BY THE ORGANIZATION'S INVESTMENT MANAGER. THE STOCK IS THEN SOLD BY THE INVESTMENT MANAGER AND THE PROCEEDS ARE DEPOSITED INTO THE ORGANIZATION'S INVESTMENT ACCOUNT. ALL REAL ESTATE GIFTS TO THE ORGANIZATION ARE RECEIVED BY THE ORGANIZATION'S DISREGARDED ENTITY, LANCASTER REAL ESTATE FUND, LLC. THE REAL ESTATE IS RECEIVED, HELD, AND SOLD BY THE DISREGARDED ENTITY AND THE PROCEEDS ARE TRANSFERRED TO THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED ELECTRONICALLY FOR REVIEW TO ALL BOARD MEMBERS AND MEMBERS OF THE FINANCE COMMITTEE PRIOR TO FILING. THIS POLICY ALSO APPLIES TO ALL THE ORGANIZATION'S DISREGARDED ENTITIES. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST STATEMENT IS COMPLETED BY EACH BOARD, STAFF AND VOLUNTEER MEMBER AT LEAST ANNUALLY. THE PROGRAM DEPARTMENT REVIEWS THE CONFLICT OF INTEREST STATEMENTS PRIOR TO BOARD MEETINGS AT WHICH A GRANT VOTE WILL TAKE PLACE IN ORDER TO IDENTIFY KNOWN CONFLICTS. THE CHAIR OF THE BOARD OF DIRECTORS MAKES A VERBAL REQUEST FOR SELF-IDENTIFICATION OF ADDITIONAL CONFLICTS OF INTEREST PRIOR TO DISCUSSION AND VOTING ON ANY ITEMS. THIS POLICY ALSO APPLIES TO ALL THE ORGANIZATION'S DISREGARDED ENTITIES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE PRESIDENT/CHIEF EXECUTIVE OFFICER IS DETERMINED ACCORDING TO THE FOUNDATION'S POLICY, WHICH INCLUDES DELEGATION OF THE PROCESS TO A COMMITTEE OF BOARD MEMBERS AND REVIEW OF COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE FOUNDATION'S WEBSITE, BY MAIL, OR UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF CHARITABLE GIFT ANNUITY -67,223. 990, PART XII, LINE 2C THE ORGANIZATION'S FINANCE/AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART VI, SECTION B, LINE 11A THIS APPLIES TO ALL THE ORGANIZATION'S DISREGARDED ENTITIES. FORM 990, PART VI, SECTION B, LINE 12A THIS APPLIES TO ALL THE ORGANIZATION'S DISREGARDED ENTITIES. FORM 990, PART VI, SECTION B, LINE 12B THIS APPLIES TO ALL THE ORGANIZATION'S DISREGARDED ENTITIES. FORM 990, PART VI, SECTION B, LINE 13 THIS APPLIES TO ALL THE ORGANIZATION'S DISREGARDED ENTITIES. FORM 990, PART VI, SECTION B, LINE 14 THIS APPLIES TO ALL THE ORGANIZATION'S DISREGARDED ENTITIES. FORM 990, PART VI, SECTION B, LINE 15A THIS APPLIES TO ALL THE ORGANIZATION'S DISREGARDED ENTITIES. FORM 990, PART VI, SECTION B, LINE 15B THIS APPLIES TO ALL THE ORGANIZATION'S DISREGARDED ENTITIES. LANCASTER COUNTY LOCAL JOURNALISM FUND LLC 24 WEST KING STREET SUITE 201 LANCASTER PA 17603 200874857 SUPPORT CHARITABLE OPERATIONS OF LCCF WITH A FOCUS OF LOCAL JOURNALISM PA 513335 515475 LANCASTER COUNTY COMMUNITY FOUNDATION LANCASTER REAL ESTATE FUND LLC 24 WEST KING STREET SUITE 201 LANCASTER PA 17603 200874857 SUPPORT CHARITABLE OPERATIONS OF LCCF WITH HANDLING OF REAL ESTATE DONATIONS PA 1216875 1220500 LANCASTER COUNTY COMMUNITY FOUNDATION LANCASTER COUNTY FOUNDATION 24 WEST KING STREET SUITE 201 LANCASTER PA 17603 236419120 DISTRIBUTION OF INCOME FROM RESPECTIVE TRUSTS TO SUPPORTED ORGS PA 501(C)(3) 509(A)(3) - TYPE 1 LANCASTER COUNTY COMMUNITY FOUNDATION 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 LANCASTER COUNTY FOUNDATION C 1906190 ACTUAL CASH RECEIVED