2019-08-26T10:09:07-05:00 2018-12-31 232108173 RKL LLP 3501 CONCORD ROAD PO BOX 21439 YORK PA 17402 990 2018-01-01 233066098 YORK CITY PARKS CONSERVANCY YORK 7178433345 15 EAST PHILADELPHIA STREET YORK PA 17401 STEPHEN E MITCHELL CHAIRMAN 7178433345 2019-08-20 1 DOUGLAS L BERMAN CPA P01269555 7178433804 2019-08-20 50.206.63.222 2019-08-20 05:23:57 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 10BBB5E28B03F71CAA6FEBBD65BB1B463DFB2FBB 2018 2019-02-21 02:37:17Z STEPHEN E MITCHELL 15 EAST PHILADELPHIA STREET YORK PA 17401 626156 0 X WWW.YORKCITYPARKS.ORG X 2001 PA PRESERVE, RESTORE, AND IMPROVE PUBLIC PARKS WITHIN THE CITY OF YORK 6 6 0 6 0 0 37000 625127 131122 0 -444 1029 0 0 167678 626156 0 0 0 0 8871 0 0 0 13825 111595 22812 120466 22812 47212 603344 73498 642969 17328 36645 56170 606324 THE MISSION OF THE YORK CITY PARKS CONSERVANCY IS TO PRESERVE, RESTORE, AND IMPROVE PUBLIC PARKS WITHIN THE CITY OF YORK. 0 0 3978 0 0 YORK CITY PARKS CONSERVANCY IS DEDICATED TO FUNDING CAPITAL IMPROVEMENTS FOR THE PARKS IN THE CITY OF YORK, PENNSYLVANIA. 3978 1 1 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 1 X 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 PA X JILL FRITZ ASST SECRETARYASST T 7178433345 15 EAST PHILADELPHIA STREET YORK PA 17401 X STEPHEN E MITCHELL CHAIRMAN 2.00 X X 0 0 0 JAMES E GROSS VICE CHAIRMAN 2.00 X X 0 0 0 ERIC MENZER TREASURER 2.00 X X 0 0 0 JEFFREY R HINES SECRETARY 2.00 X X 0 0 0 SUSAN P BYRNES DIRECTOR 2.00 X 0 0 0 JOHN KLINEDINST DIRECTOR 2.00 X 0 0 0 MARK SKEHAN DIRECTOR 2.00 X 0 0 0 CORI STRATHMEYER DIRECTOR 2.00 X 0 0 0 SANDIE WALKER DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 625127 625127 1029 1029 626156 0 0 1029 X 66 66 9962 62 9900 1289 1139 150 2826 2826 916 916 SKATE PARK 3978 3978 CAPITAL CAMPAIGN EXPENS 3775 3775 22812 3978 5009 13825 73498 611842 31127 73498 642969 17328 36645 17328 36645 X 20170 -2513 36000 608837 56170 606324 73498 642969 603344 -3873 -49317 0 X X 1 X 0 0 0 X 37000 625127 662127 165094 179932 179972 103324 0 628322 165094 179932 179972 140324 625127 1290449 0 0 0 1290449 0 0 0 0 1029 1029 1029 1029 3602 0 0 1784 0 5386 168696 179932 179972 142108 626156 1296864 0.99510 0.98720 0.00080 0.00000 X 35000 -3558 315 31127 0.00000 0.00000 1.00000 1 0 0 X 622283 -3873 -3873 626156 0 626156 22812 0 22812 0 22812 PART V, LINE 4: THE ORGANIZATION HAS ADOPTED SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ENDOWMENT, WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. ENDOWMENT ASSETS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE ORGANIZATION MUST HOLD IN PERPETUITY OR FOR A DONOR-SPECIFICED PERIOD. UNDER THIS POLICY, AS APPROVED BY THE BOARD OF DIRECTORS, THE ENDOWMENT ASSETS ARE INVESTED IN A MANNER THAT IS INTENDED TO PRODUCE RESULTS TO ALLOW THE ORGANIZATION TO FUND THE APPROPRIATE PROGRAMS WHILE ASSUMING A MODERATE LEVEL OF INVESTMENT RISK. PART X, LINE 2: ACCOUNTING PRINCIPLES REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOMES 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 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 DECEMBER 31,2015. 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 A, LINE 4 THE BY-LAWS WERE AMENDED TO INDICATED THAT THE ORGANIZATION HAS NO MEMBERS. ORGANIZATION WILL BE DIRECTED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW OF THE FORM 990 WILL BE CONDUCTED. FORM 990, PART VI, SECTION C, LINE 19 YORK CITY PARKS CONSERVANCY MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES-MNGMNT-990: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 62. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62. OTHER FEES-FNDRSNG-990: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,900. TOTAL EXPENSES 9,900. FORM 990, PART XII, LINE 1: THE TAX RETURN IS COMPLETED IN SAME METHOD AS THE REVIEWED FINANCIAL STATEMENT, WHICH IS THE MODIFIED CASH BASIS.