2020-11-09T08:35:24-06:00 2019-12-31 232108173 RKL LLP 3501 CONCORD ROAD PO BOX 21439 YORK PA 17402 990 2019-01-01 200874857 LANCASTER COUNTY COMMUNITY FOUNDATION LANC 7173971629 24 WEST KING STREET SUITE 201 LANCASTER PA 17603 SAMUEL J BRESSI PRESIDENT/CEO 7173971629 2020-10-27 1 DOUGLAS L BERMAN CPA P01269555 7178433804 2020-10-27 174.60.206.68 2020-10-27 16:49:56 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 858D3D31AFAEB25414B49DA530E7F158620AFD44 2019 2021-01-29 14:40:06Z SAMUEL J BRESSI 24 WEST KING STREET SUITE 201 LANCASTER PA 17603 45112475 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. 12 12 14 200 0 38577 23692158 16753182 0 0 2917559 3120434 39058 35620 26648775 19909236 14104697 14050859 0 0 1213208 1282450 0 0 236931 1465288 1623928 16783193 16957237 9865582 2951999 72765749 84974597 15147637 17974307 57618112 67000290 X WE EMBOLDEN EXTRAORDINARY COMMUNITY BY INVESTING IN PEOPLE AND IDEAS THAT WILL SHAPE THE FUTURE OF LANCASTER COUNTY. 1 1 16294343 14050859 35620 THE LANCASTER COUNTY COMMUNITY FOUNDATION SERVED LANCASTER COUNTY RESIDENTS IN THE CURRENT YEAR 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 $14.0 MILLION IN TOTAL GRANT DOLLARS TO COMMUNITY BENEFIT ORGANIZATIONS IN THE CURRENT YEAR.APPROXIMATELY 74.1% OF TOTAL GRANT DOLLARS, OR $10.4 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 $9.6 MILLION WITH A STRETCH POOL AND PRIZES OF OVER $800,000 FROM THE COMMUNITY FOUNDATION AND SPONSORS. 522 COMMUNITY BENEFIT ORGANIZATIONS RECEIVED GRANT FUNDING AS A RESULT OF THIS PROGRAM.APPROXIMATELY 0.3%, OR $47,100, OF TOTAL GRANT DOLLARS (18 GRANTS), ENHANCED BY ADDITIONAL EXPENDITURES IN NON-GRANT ALLOCATIONS AND EXPENSES OF $98,116, WERE INVESTED IN THE COMMUNITY VIA THE "ACTIVATE & AMPLIFY" IMPACT STRATEGY. THIS IMPACT STRATEGY, NEW FOR 2019, SEEKS TO LEVERAGE MORE COMMUNITY RESOURCES THAN EVER BEFORE IN LANCASTER COUNTY TO CULTIVATE A CULTURE OF EQUITABLE AND INCLUSIVE OPPORTUNITIES FOR ALL.APPROXIMATELY 25.6% OR $3.6 MILLION OF TOTAL GRANT DOLLARS WERE INVESTED THROUGH ITS GRANTMAKING PROGRAM TO COMMUNITY BENEFIT ORGANIZATIONS IN THE FORM OF OVER 340 GRANTS. SUCH GRANTS WERE DERIVED FROM DONOR ADVISED FUNDS, SCHOLARSHIP FUNDS, FIELD OF INTEREST FUNDS, AND DESIGNATED FUNDS. 16294343 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 0 1 0 0 0 0 1 1 1 0 0 1 50 0 1 14 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA FL MD MI NJ NY PA VA X X X THE ORGANIZATION 7173971629 24 WEST KING STREET SUITE 201 LANCASTER PA 17603 MR STEVEN GEISENBERGER CHAIR 1.80 0.20 X X 0 0 0 MS MARY RENNER 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 MR CHIP CARGAS BOARD MEMBER (END 12/18/19) 0.90 0.10 X 0 0 0 MS LYDIA HENRY BOARD MEMBER 0.90 0.10 X 0 0 0 MR MARK JAMES BOARD MEMBER (END 5/15/19) 0.90 0.10 X 0 0 0 MS HALE KRASNE BOARD MEMBER 0.90 0.10 X 0 0 0 MR RYAN MARTIN BOARD MEMBER 0.90 0.10 X 0 0 0 MR ALIMAYU THRASH BOARD MEMBER 0.90 0.10 X 0 0 0 MS ALISON VAN HARSKAMP BOARD MEMBER 0.90 0.10 X 0 0 0 MR DANIEL WUBAH BOARD MEMBER (END 11/13/19) 0.90 0.10 X 0 0 0 MR JON ZUO BOARD MEMBER 0.90 0.10 X 0 0 0 MR SAMUEL J BRESSI PRESIDENT & CEO 36.00 4.00 X 208500 0 8340 MR WAYNE GROFF CPA CFO 36.00 4.00 X 111453 0 12113 MS KIM SHORTER COO 36.00 4.00 X 107558 0 22561 MS TRACY CUTLER EXEC VP 36.00 4.00 X 105854 0 26914 533365 0 69928 4 0 1 0 GLENMEDE 1650 MARKET STREET SUITE 1200 PHILADELPHIA PA 191037391 INVESTMENT MANAGEMENT SERVICES 174244 1 2297456 14455726 264844 16753182 1460728 1460728 26862945 25203239 1659706 1659706 1659706 MISCELLANEOUS REVENUE 900099 35620 35620 35620 19909236 35620 0 3120434 14004959 14004959 45900 45900 342776 171388 85694 85694 698687 530661 123740 44286 27693 21071 4894 1728 143104 98792 28124 16188 70190 47589 14038 8563 2915 1976 583 356 26310 26310 275936 275936 9731 6598 1946 1187 98831 67008 19766 12057 42500 28815 8500 5185 74580 50565 14916 9099 83615 56691 16723 10201 34195 23184 6839 4172 179160 121470 35832 21858 46176 31307 9235 5634 19811 13432 3962 2417 SPECIAL PROJECTS 650833 650833 DUES AND SUBSCRIPTIONS 26297 17650 5471 3176 TELEPHONE 22287 15111 4457 2719 BANK AND ADMINISTRATIVE 8242 2432 5372 438 22509 10975 9561 1973 16957237 16294343 425963 236931 11782879 12051845 142203 429836 3750 3750 500000 500000 67390 88531 435927 319089 112072 116838 47519859 58103976 12637596 13679821 72765749 84974597 91863 87687 10250224 11111495 4805550 6775125 15147637 17974307 X 57618112 67000290 57618112 67000290 72765749 84974597 X 2951999 6493946 -63767 X X 0 1 X 1 0 X 8330619 9312190 12308885 13197632 14466742 57616068 8330619 9312190 12308885 13197632 14466742 57616068 57616068 1125115 1227160 1504593 1653179 1460728 6970775 64586843 240959 0.89210 0.88680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57 2313128 2256750 26705059 1 1 435927 319089 116838 116838 COMMONFUND GLOBAL DISTRESSED INVESTORS, LLC II 69256 F FIRST TR NORTH AMERICAN ENERGY INFRA ETF 313731 F LIBERTY SPECIAL STRATEGIES TE FUND LLC 3314875 F GLENMEDE CLIENT OPPORTUNITIES PFIC POOL 317575 F INDEPENDENCE GLOBAL FUND 3673947 F GLENMEDE PRIVATE INVESTMENT FUND VIII 806842 F AQR STYLE PREMIA ALTERNATIVE FUND 730346 F PARAMETRIC COMMODITY STRATEGY FUND 629812 F PIMCO ALL ASSETS AUTH-IS 733961 F GLENMADE PRIVATE INVESTMENT FUND X LLC 531802 F VANGUARD GLOBAL EX US REAL ESTATE 1055466 F VANGUARD INDEX FDS REAL ESTATE ETF 1297669 F VANGUARD REIT ETF 44539 F GLENMEDE PRIVATE INVESTMENT FUND XILL 160000 F 13679821 LIABILITY TO RESOURCE PROVIDERS 5417407 CHARITABLE GIFT ANNUITY 1357718 6775125 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 2016. 1 2 SECONDS OR LESS 210 WEST GRANT STREET LANCASTER PA 17603 454007205 501(C)(3) 9110 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. 2ND CHANCE 4 LIFE RESCUE 636 MULBERRY STREET ELIZABEHTOWN PA 17022 320320314 501(C)(3) 10624 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. 521 CLUB INC 2400 BUTTER RD LANCASTER PA 17601 231987944 501(C)(3) 8168 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. A & E HEARING CONNECTION 235 BLOOMFIELD DRIVE SUITE 111 LITITZ PA 17543 813486851 501(C)(3) 6748 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. A TAIL TO TELL INC 381 MICHTERS RD NEWMANSTOWN PA 17073 204665013 501(C)(3) 28022 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. A WEEK AWAY FOUNDATION 941 WHEATLAND AVENUE SUITE 201 LANCASTER PA 17603 470999107 501(C)(3) 7202 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. A WOMAN'S CONCERN INC 1102 MILLERSVILLE PIKE LANCASTER PA 17603 231978059 501(C)(3) 43903 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. AARON'S ACRES 1861 CHARTER LANE STE 114 LANCASTER PA 17601 113820295 501(C)(3) 57552 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. ADAMSTOWN AREA LIBRARY 3000 N READING RD P O BOX 356 ADAMSTOWN PA 19501 232830796 501(C)(3) 12410 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. ADVANTAGE LANCASTER 2511 DOLLY LANE RONKS PA 17572 050527280 501(C)(3) 60717 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. ADVOZ 53 N DUKE STREET SUITE 303 LANCASTER PA 17602 232778839 501(C)(3) 35547 AMPLIFY GOOD INITIATIVE FOCUS GROUP DONATIONS. AEVIDUM P O BOX 64 LITITZ PA 17543 273668412 501(C)(3) 17467 SPONSOR AEVIDUM YOUTH CONFERENCE ALLEGRO THE CHAMBER ORCHESTRA OF LANCASTER PO BOX 1741 LANCASTER PA 17608 311795659 501(C)(3) 24114 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. ALLIANCE FOR THE CHESAPEAKE BAY 3310 MARKET STREET SUITE A CAMP HILL PA 17011 541060924 501(C)(3) 40037 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. ALLIANCE OF CONFESSING EVANGELICALS 600 EDEN ROAD LANCASTER PA 17603 231352120 501(C)(3) 44045 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. ALMOST HOME DOG ADOPTION CENTER 2327 RIVER RD PO BOX 266 BAINBRIDGE PA 17502 811750261 501(C)(3) 14948 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. ALZHEIMER'S ASSOCIATION 706 ROTHSVILLE ROAD LITITZ PA 17543 133039601 501(C)(3) 23351 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. AMERICAN CANCER SOCIETY PENNSYLVANIA DIVISION INC 314 GOOD DRIVE LANCASTER PA 17603 131788491 501(C)(3) 25404 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. AMERICAN HEART ASSOCIATION 610 COMMUNITY WAY LANCASTER PA 17603 135613797 501(C)(3) 17284 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. AMERICAN LUNG ASSOCIATION OF PENNSYLVANIA ATTENTION MARINA TANZER 13100 WEST LISBON ROAD SUITE 700 BROOKFIELD WI 53005 251825116 501(C)(3) 9340 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. AMERICAN RED CROSS - CENTRAL PENNSYLVANIA REGION ADMINISTRATIVE OFFICES 1804 N 6TH STREET HARRISBURG PA 17102 530196605 501(C)(3) 22570 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. ANCHORAGE BREAKFAST PROGRAM 29 E WALNUT STREET LANCASTER PA 17602 813308601 501(C)(3) 25086 2019 CBO INDIVIDUAL ACTION GRANT ARCH STREET CENTER 629 NORTH MARKET STREET LANCASTER PA 17603 232258376 501(C)(3) 38644 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. ASSETS LANCASTER 100 SOUTH QUEEN STREET LANCASTER PA 17603 232827808 501(C)(3) 224114 AMPLIFY GOOD INITIATIVE FOCUS GROUP DONATIONS. BEAT THE STREETS WRESTLING LANCASTER 1 HERLING ROAD QUARRYVILLE PA 17566 812058286 501(C)(3) 11481 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 @ THE CANDY FACTORY PAYMENT 2 OF 3 BENCH MARK PROGRAM 341 EAST LIBERTY STREET BASEMENT LANCASTER PA 17602 465047462 501(C)(3) 58347 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. BETHANY CHRISTIAN SERVICES OF CENTRAL PENNSYLVANIA 1681 CROWN AVE SUITE 201 LANCASTER PA 17601 382899285 501(C)(3) 21346 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. BIBLE VISUALS INTERNATIONAL P O BOX 153 AKRON PA 17501 231614201 501(C)(3) 21363 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. BIBLE2SCHOOL 1653 LITITZ PIKE 131 LANCASTER PA 17601 232120293 501(C)(3) 43019 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. BLACK ROCK RETREAT 1345 KIRKWOOD PIKE QUARRYVILLE PA 17566 231683475 501(C)(3) 31030 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) 17843 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) 105294 2019-2021 BALDWIN LEADERSHIP PROGRAM FOR OLIVER SAYE BRETHREN VILLAGE RETIREMENT COMMUNITY PO BOX 5093 3001 LITITZ PIKE LANCASTER PA 176065093 231425014 501(C)(3) 24807 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. BRIDGE OF HOPE NATIONAL 311 NATIONAL ROAD EXTON PA 19341 810555073 501(C)(3) 31069 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. BRIGHT SIDE OPPORTUNITIES CENTER 515 HERSHEY AVENUE LANCASTER PA 17603 233062048 501(C)(3) 19262 SPONSOR 4TH ANNUAL LANCASTER TEENAGE GIRLS EMPOWERMENT SUMMIT BRIGHTER DAY FOUNDATION P O BOX 123 LANDISVILLE PA 17538 471517182 501(C)(3) 5895 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. BRITTANY'S HOPE 1160 NORTH MARKET STREET ELIZABETHTOWN PA 17022 251879417 501(C)(3) 82358 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. BUILDING BRIDGES FOUNDATION AT ANDERSON FARM 230 INDIAN HILL ROAD CONESTOGA PA 17516 475645614 501(C)(3) 67291 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. CALVARY FELLOWSHP HOMES INC 502 ELIZABETH DR LANCASTER PA 17601 231606038 501(C)(3) 10642 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. CALVARY PRESCHOOL 1051 LANDIS VALLEY ROAD LANCASTER PA 17601 231365215 501(C)(3) 12476 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. CAMP ANDREWS 1226 SILVER SPRING RD HOLTWOOD PA 17532 222513049 501(C)(3) 7823 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. CAMP CONQUEST 480 FOREST RD DENVER PA 17517 251477525 501(C)(3) 31297 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. CAMP HEBRON 957 CAMP HEBRON ROAD HALIFAX PA 17032 236050517 501(C)(3) 25378 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. CAP - COMMUNITY ACTION PARTNERSHIP OF LANCASTER COUNTY 601 SOUTH QUEEN STREET P O BOX 599 LANCASTER PA 176080599 231667311 501(C)(3) 90798 FROM VOGAN FUND, HEATING FOR NEW HOLLAND RESIDENT(S) 2019-2020 WINTER CAPITAL AREA THERAPEUTIC RIDING ASSOCIATION P O BOX 339 168 STATION ROAD GRANTVILLE PA 17028 232381558 501(C)(3) 9518 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. CASA OF LANCASTER COUNTY INC 35 EAST ORANGE STREET SUITE 202 LANCASTER PA 17602 261826650 501(C)(3) 61998 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) 10631 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. CATHOLIC WORKER HOUSE OF LANCASTER 1653 LITITZ PIKE BOX 233 LANCASTER PA 17601 204402890 501(C)(3) 6054 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. CAVOD ACADEMY OF THE ARTS 665 WEST MAIN STREET NEW HOLLAND PA 17557 810879714 501(C)(3) 21848 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. CEF OF LANCASTER COUNTY 5307 MAIN STREET EAST PETERSBURG PA 17520 231370442 501(C)(3) 39171 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. CENTER FOR PARENTYOUTH UNDERSTANDING PO BOX 414 ELIZABETHTOWN PA 17022 232576030 501(C)(3) 22362 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. CENTERVILLE PET RESCUE 237 CENTERVILLE ROAD LANCASTER PA 17603 474742739 501(C)(3) 6085 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. CENTRAL MARKET TRUST 8 N QUEEN ST SUITE 700E LANCASTER PA 17603 760822944 501(C)(3) 18673 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. CENTRAL PENNSYLVANIA FOOD BANK 3908 COREY RD HARRISBURG PA 17109 232202250 501(C)(3) 100824 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. CHEMOWARRIOR THE ELI SIDLER FOUNDATION 311 SPRING HILL LANE LEBANON PA 17042 462965540 501(C)(3) 6285 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. CHESAPEAKE BAY FOUNDATION - PENNSYLVANIA OFFICE 1426 NORTH 3RD STREET SUITE 220 HARRISBURG PA 17102 526065757 501(C)(3) 10301 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. CHESTNUT HOUSING CORPORATION 434 EAST CHESTNUT STREET LANCASTER PA 17602 273292060 501(C)(3) 15708 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) 7122 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. CHILDREN DESERVE A CHANCE FOUNDATIONATTOLLO 16 W KING STREET FIRST FLOOR REAR ENTRANCE KIRK JOHNSON BUILDING LANCASTER PA 17603 223952042 501(C)(3) 361363 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. CHILDREN'S DYSLEXIA CENTER OF LANCASTER 213 W CHESTNUT STREET LANCASTER PA 17603 043169620 501(C)(3) 14921 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) 16974 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. CHRIST'S HOME CHILDREN SERVICES 3182 LINCOLN HWY EAST PARADISE PA 175629602 231624905 501(C)(3) 21140 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. CHURCH WORLD SERVICE INC 308 E KING ST LANCASTER PA 17602 134080201 501(C)(3) 149571 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. CITY OF LANCASTER 120 NORTH DUKE STREET P O BOX 1599 LANCASTER PA 17608 736001904 501(C)(3) 21800 SPONSORSHIP OF PUBLIC ART DISPLAY AT LANCASTER TRAIN STATION CLARE HOUSE INC 342 E CHESTNUT ST LANCASTER PA 17602 222723190 501(C)(3) 35961 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) 76869 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. COBYS FAMILY SERVICES 1417 OREGON RD LEOLA PA 17540 232128881 501(C)(3) 72153 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. COCALICO EDUCATION FOUNDATION PO BOX 177 S FOURTH ST DENVER PA 175170800 232932584 501(C)(3) 10234 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. COLUMBIA ANIMAL SHELTER 265 S 10TH ST COLUMBIA PA 17512 823867529 501(C)(3) 7834 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. COLUMBIA PUBLIC LIBRARY 24 SOUTH SIXTH STREET COLUMBIA PA 17512 236050185 501(C)(3) 8028 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. COMMUNITY FIRST FUND PO BOX 524 30 WEST ORANGE STREET LANCASTER PA 17608 232689714 501(C)(3) 21789 2019 CBO CAPACITY BUILDING GRANT COMMUNITY LIFE NETWORK OF COLUMBIA 510 WALNUT ST COLUMBIA PA 17512 651295166 501(C)(3) 36217 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. COMPASS MARK 1891 SANTA BARBARA DRIVE SUITE 104 LANCASTER PA 17601 236444556 501(C)(3) 15434 SPONSOR FREEDOM WRITERS: STORIES FROM AN UNDECLARED WAR COMMUNITY EVENT CONESTOGA VALLEY CHRISTIAN COMMUNITY SERVICES 2420 GEHMAN LANE LANCASTER PA 17602 271779545 501(C)(3) 26474 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. CONESTOGA VALLEY EDUCATION FOUNDATION 2110 HORSESHOE RD LANCASTER PA 17601 232650069 501(C)(3) 32487 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. CONNER M HOLLAND FOUNDATION P O BOX 8721 LANCASTER PA 17601 455526789 501(C)(3) 10005 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) 14535 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. CORNERSTONE COMMUNITY MINISTRIES INC 95 S WISON AVENUE WEST HIGH STREET ELIZABETHTOWN PA 17022 251900867 501(C)(3) 25170 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. CREATIVE VISIONS 1108 SYLVAN ROAD LANCASTER PA 17601 391902814 501(C)(3) 5441 KENNEY AND SHIRK FUND - CREEK DON'T RISE FILM CREATIVE WORKS OF LANCASTER 108 CRYSTAL STREET LANCASTER PA 17603 264713125 501(C)(3) 6351 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. CROSSNET MINISTRIES 100 123 127 WEST FRANKLIN STREET P O BOX 154 NEW HOLLAND PA 17557 232842495 501(C)(3) 127131 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. CUMBERLAND COUNTY LIBRARY SYSTEM FOUNDATION 1601 RITNER HIGHWAY STE 100 CARLISLE PA 17013 208077580 501(C)(3) 25000 ROOF REPAIR FOR HISTORIC AMELIA GIVIN LIBRARY DAYSPRING CHRISTIAN ACADEMY 120 COLLEGE AVENUE MOUNTVILLE PA 17554 232833032 501(C)(3) 168128 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. DELAWARE VALLEY GOLDEN RETRIEVER RESCUE 60 VERA CRUZ RD REINHOLDS PA 175699713 232775413 501(C)(3) 147059 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. 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WJTL CREATIVE MINISTRIES INC 1875 JUNCTION ROAD MANHEIM PA 17545 232269420 501(C)(3) 211449 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. WOLF SANCTUARY OF PA 465 SPEEDWELL FORGE ROAD LITITZ PA 17543 232765777 501(C)(3) 14632 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. WOODCREST RETREAT 225 WOODCREST DR EPHRATA PA 17522 237346138 501(C)(3) 22549 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. YOUNG LIFE 450 N QUEEN STREET LANCASTER PA 17603 840385934 501(C)(3) 19876 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. YWCA LANCASTER 110 N LIME ST LANCASTER PA 17602 231352609 501(C)(3) 42866 DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. 377 EDUCATIONAL SCHOLARSHIPS 33 45900 PART I, LINE 2: THE FOUNDATION MAINTAINS REGULAR REPORTING DOCUMENTS ON GRANTS EXCEEDING $5,000 MADE FROM FIELD OF INTEREST AND COMMUNITY IMPACT FUNDS. 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 208500 0 0 0 0 0 8340 0 0 0 216840 0 0 0 X 107 264844 FAIR MARKET VALUE 0 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. FORM 990, PART III, LINE 2 "ACTIVATE & AMPLIFY" THIS NEW IMPACT STRATEGY OF ACTIVATING INDIVIDUALS TO MAKE CHANGE IN THEIR COMMUNITIES & AMPLIFYING GOOD BUSINESS PRACTICES SEEKS TO LEVERAGE MORE COMMUNITY RESOURCES IN LANCASTER COUNTY TO CULTIVATE A CULTURE OF EQUITABLE AND INCLUSIVE OPPORTUNITIES FOR ALL. FORM 990, PART III, LINE 3 THE "AH-HA INITIATIVE" WAS REPLACED WITH THE "ACTIVATE & AMPLIFY". 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. 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. 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 -63,767. 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. 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 2297456 ACTUAL CASH RECEIVED