YORK COUNTY COMMUNITY FOUNDATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
YORK COUNTY COMMUNITY FOUNDATION (EIN 23-6299868)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-14
IRS object ID
201603199349304455
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-14T11:22:24-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232108173PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REINSEL KUNTZ LESHER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13501 CONCORD ROAD PO BOX 21439AddressLine1Txt
CityYORKCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN236299868EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YORK COUNTY COMMUNITY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYORKBusinessNameControlTxt
Phone7178483733PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114 WEST MARKET STREETAddressLine1Txt
CityYORKCityNm
State AbbreviationPAStateAbbreviationCd
ZIP174011617ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHENRY J CHRIST IIIPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7178483733PhoneNum
Signature2016-10-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMY GOHN ANSTINEPreparerPersonNm
PTINP00072689PTIN
Phone7178433804PhoneNum
Preparation2016-10-28PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHENRY J CHRIST IIIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line114 WEST MARKET STREETAddressLine1Txt
CityYORKCityNm
State AbbreviationPAStateAbbreviationCd
ZIP174011617ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$34,034,961GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.YCCF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1961FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionWE CREATE A VIBRANT YORK COUNTY BY ENGAGING DONORS, PROVIDING COMMUNITY LEADERSHIP AND INVESTING IN HIGH IMPACT INITIATIVES WHILE BUILDING ENDOWMENT FOR FUTURE GENERATIONS.ActivityOrMissionDesc
Voting Members Governing Body31VotingMembersGoverningBodyCnt
Voting Members Independent31VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers325TotalVolunteersCnt
Total Gross UBI$5,194TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$1,703NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$11,367,070PYContributionsGrantsAmt
CY Contributions Grants$11,491,006CYContributionsGrantsAmt
PY Program Service Revenue$86,077PYProgramServiceRevenueAmt
CY Program Service Revenue$134,881CYProgramServiceRevenueAmt
PY Investment Income$6,914,720PYInvestmentIncomeAmt
CY Investment Income$1,312,556CYInvestmentIncomeAmt
PY Other Revenue$26,243PYOtherRevenueAmt
CY Other Revenue$24,778CYOtherRevenueAmt
PY Total Revenue$18,394,110PYTotalRevenueAmt
CY Total Revenue$12,963,221CYTotalRevenueAmt
PY Grants And Similar Paid$3,591,732PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,445,353CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$956,627PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$978,613CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$322,791CYTotalFundraisingExpenseAmt
PY Other Expenses$674,240PYOtherExpensesAmt
CY Other Expenses$731,221CYOtherExpensesAmt
PY Total Expenses$5,222,599PYTotalExpensesAmt
CY Total Expenses$6,155,187CYTotalExpensesAmt
PY Revenues Less Expenses$13,171,511PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,808,034CYRevenuesLessExpensesAmt
Total Assets BOY$109,343,414TotalAssetsBOYAmt
Total Assets EOY$125,800,847TotalAssetsEOYAmt
Total Liabilities BOY$17,844,504TotalLiabilitiesBOYAmt
Total Liabilities EOY$35,920,171TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$91,498,910NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$89,880,676NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE CREATE A VIBRANT YORK COUNTY BY ENGAGING DONORS, PROVIDING COMMUNITY LEADERSHIP AND INVESTING IN HIGH IMPACT INITIATIVES WHILE BUILDING ENDOWMENT FOR FUTURE GENERATIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,691,401ExpenseAmt
Grant$3,258,659GrantAmt
Revenue$134,881RevenueAmt
DescYORK COUNTY COMMUNITY FOUNDATION'S GRANTMAKING PROGRAM REACHES BROADLY ACROSS ALL CHARITABLE SECTORS SERVING YORK COUNTY PENNSYLVANIA, AS EVIDENCED BY 1,015 GRANTS TO 309 CHARITABLE ORGANIZATIONS. GRANT SUPPORT IS PROVIDED BY BOTH COMPETITIVE APPLICATION AND NON-COMPETITIVE DESIGNATIONS. MAJOR GRANT PROGRAMS INCLUDE POST-SECONDARY SCHOLARSHIP SUPPORT TO CHARITABLE ORGANIZATIONS AND EDUCATIONAL INSTITUTIONS AND GRANT SUPPORT THROUGH OUR HERITAGE FUNDS PROGRAMS TO BUILD ENDOWMENTS FOR PARTICIPATING CHARITABLE ORGANIZATIONS. OTHER MAJOR PROGRAM INTEREST AREAS NOTED SEPARATELY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$458,448ExpenseAmt
Grant$439,938GrantAmt
DescYORK COUNTY COMMUNITY FOUNDATION'S FUND FOR YORK COUNTY RESPONDS TO THE GREATEST NEEDS OF OUR COMMUNITY THROUGH HIGH IMPACT STRATEGIC GRANTS SUPPORTING COMMUNITY VIBRANCY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$382,698ExpenseAmt
Grant$382,698GrantAmt
DescSCHOLARSHIPS SUPPORT GRANTS TO EDUCATIONAL INSTITUTIONS AND SCHOLARSHIP ORGANIZATIONS INCLUDING POST SECONDARY SCHOLARSHIPS OF $245,296 TO 152 INDIVIDUALS IN THE U.S.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$462,535ExpenseAmt
Grant$364,058GrantAmt
DescEMBRACING AGING AND HAHN HOME FUND FOR WOMEN - GRANTS $364,058 & TOTAL EXPENSES $462,535.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$462,535TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$364,058TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$4,995,082TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document27IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members31GoverningBodyVotingMembersCnt
Independent Voting Member31IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GEORGE DVORYAK CFOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7178483733PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114 WEST MARKET STREETAddressLine1Txt
CityYORKCityNm
State AbbreviationPAStateAbbreviationCd
ZIP174011203ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PAUL L RUDY III
CHAIR(PART-YEAR), DIRECTOR2.000.10Yes (X)Yes (X)$0$0$0
WILLIAM R HARTMAN-START 52015
CHAIR (PART-YEAR)2.000.10Yes (X)Yes (X)$0$0$0
JEFFREY D LOBACH
1ST VICE CHAIR,DIRECTOR1.000.10Yes (X)Yes (X)$0$0$0
ELIZABETH F CARSON
2ND VICE CHAIR, DIRECTOR1.000.00Yes (X)Yes (X)$0$0$0
KRISTA SNYDER DARR
SECRETARY,DIRECTOR1.000.00Yes (X)Yes (X)$0$0$0
MARGARET Z SWARTZTILL 52015
ASST SECRETARY, DIRECTOR1.000.50Yes (X)Yes (X)$0$0$0
HOLLY A MAYERSTART 52015
ASST SECRETARY, DIRECTOR1.000.00Yes (X)Yes (X)$0$0$0
HENRY J CHRIST III
TREASURER, DIRECTOR2.000.10Yes (X)Yes (X)$0$0$0
CARL E ANDERSON
DIRECTOR1.000.00Yes (X)$0$0$0
JOHN W BAILEY
DIRECTOR1.000.00Yes (X)$0$0$0
BRUCE M BARTELS
DIRECTOR1.000.00Yes (X)$0$0$0
TIMOTHY J BUPP
DIRECTOR1.000.00Yes (X)$0$0$0
CHARLES H CHODROFFTILL 52015
DIRECTOR1.000.00Yes (X)$0$0$0
JOSEPH P CLARK II
DIRECTOR1.000.00Yes (X)$0$0$0
DAVID L CROSSTILL 52015
DIRECTOR1.000.00Yes (X)$0$0$0
DAVID M DAVIDSON
DIRECTOR1.000.00Yes (X)$0$0$0
DOMINIC DELLICARPINI
DIRECTOR1.000.00Yes (X)$0$0$0
MARSHA M EVERTON
DIRECTOR1.000.00Yes (X)$0$0$0
JENNIFER GEESEY
DIRECTOR1.000.00Yes (X)$0$0$0
MICHAEL H HADY III
DIRECTOR1.000.50Yes (X)$0$0$0
MICHAEL C HAUN
DIRECTOR1.000.00Yes (X)$0$0$0
RONALD HERSHNER
DIRECTOR1.000.00Yes (X)$0$0$0
TIMOTHY KINSLEY
DIRECTOR1.000.00Yes (X)$0$0$0
SUSAN D KREBS
DIRECTOR1.000.50Yes (X)$0$0$0
LOREN H KROHTILL 52015
DIRECTOR1.000.00Yes (X)$0$0$0
JACK KAY
DIRECTOR1.000.50Yes (X)$0$0$0
LORI O MITRICK
DIRECTOR1.000.50Yes (X)$0$0$0
MICHAEL NEWSOMETILL 52015
DIRECTOR1.000.50Yes (X)$0$0$0
JOHN M POLLI
DIRECTOR1.000.00Yes (X)$0$0$0
SCOTT C ROGERS
DIRECTOR1.000.00Yes (X)$0$0$0
WILLIAM S SHIPLEY III
DIRECTOR1.000.00Yes (X)$0$0$0
JOHN J SHORB
DIRECTOR1.000.50Yes (X)$0$0$0
PATTI STIRK
DIRECTOR1.000.00Yes (X)$0$0$0
JOHN J SYGIELSKITILL 122015
DIRECTOR1.000.00Yes (X)$0$0$0
JOSEPH G WAGMAN
DIRECTOR1.000.00Yes (X)$0$0$0
CLAIRE S WEAVER
DIRECTOR1.000.00Yes (X)$0$0$0
DAN WALTERSDORFF
DIRECTOR1.000.00Yes (X)$0$0$0
GEORGE DVORYAK
VICE-PRESIDENT, CFO38.002.00Yes (X)$94,537$0$11,283
JANE M CONOVER
PRESIDENT (PART YEAR)45.000.00Yes (X)$116,033$0$18,404
WILLIAM R HARTMANTILL 52015
PRESIDENT (PART YEAR)45.000.10Yes (X)$49,737$0$476
FieldValueIRS element (for citing)
Total Reportable Comp From Org$260,307TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$30,163TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FUND EVALUATION GROUPBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 EAST FIFTH STREET SUITE 1600AddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45202ZIPCd
FieldValueIRS element (for citing)
ServicesINVESTMENT CONSULTINGServicesDesc
Compensation$230,578CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$11,491,006AllOtherContributionsAmt
Noncash Contributions$4,197,477NoncashContributionsAmt
Total Contributions$11,491,006TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CHARITABLE TRUST FEES525920$79,796$79,796
MANAGEMENT FEES561000$55,035$55,035
SEMINARS813210$50$50
FieldValueIRS element (for citing)
Total Program Service Revenue$134,881TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,179,942TotalRevenueColumnAmt
Unrelated Business Revenue-$1,306UnrelatedBusinessRevenueAmt
Exclusion$2,181,248ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$22,794RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$4,516RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$18,278RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,278TotalRevenueColumnAmt
Exclusion$18,278ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$20,199,838SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$21,067,224SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$867,386SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$867,386TotalRevenueColumnAmt
Exclusion-$867,386ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescADMINISTRATIVE SERVICESDesc
Business561000BusinessCd
Total Revenue Column$6,500TotalRevenueColumnAmt
Unrelated Business Revenue$6,500UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,500OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,963,221TotalRevenueColumnAmt
Related Or Exempt Func Income$134,881RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$5,194UnrelatedBusinessRevenueAmt
Exclusion$1,332,140ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,200,057TotalAmt
Program Services$4,200,057ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$245,296TotalAmt
Program Services$245,296ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$290,470TotalAmt
Program Services$125,962ProgramServicesAmt
Management And General$127,793ManagementAndGeneralAmt
Fundraising$36,715FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$547,594TotalAmt
Program Services$224,097ProgramServicesAmt
Management And General$172,266ManagementAndGeneralAmt
Fundraising$151,231FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$31,709TotalAmt
Program Services$11,141ProgramServicesAmt
Management And General$13,034ManagementAndGeneralAmt
Fundraising$7,534FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$43,523TotalAmt
Program Services$19,074ProgramServicesAmt
Management And General$12,165ManagementAndGeneralAmt
Fundraising$12,284FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$65,317TotalAmt
Program Services$27,349ProgramServicesAmt
Management And General$23,133ManagementAndGeneralAmt
Fundraising$14,835FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$20,536TotalAmt
Management And General$20,536ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,125TotalAmt
Program Services$1,635ProgramServicesAmt
Management And General$25,123ManagementAndGeneralAmt
Fundraising$1,367FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$308,533TotalAmt
Management And General$308,533ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,040TotalAmt
Program Services$5,040ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,577TotalAmt
Program Services$13,033ProgramServicesAmt
Fundraising$2,544FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$63,016TotalAmt
Program Services$17,699ProgramServicesAmt
Management And General$30,905ManagementAndGeneralAmt
Fundraising$14,412FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$41,549TotalAmt
Program Services$18,080ProgramServicesAmt
Management And General$13,097ManagementAndGeneralAmt
Fundraising$10,372FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$52,999TotalAmt
Program Services$18,521ProgramServicesAmt
Management And General$24,432ManagementAndGeneralAmt
Fundraising$10,046FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,192TotalAmt
Program Services$9,015ProgramServicesAmt
Management And General$2,545ManagementAndGeneralAmt
Fundraising$1,632FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$820TotalAmt
Program Services$575ProgramServicesAmt
Management And General$245ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,270TotalAmt
Management And General$11,270ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,502TotalAmt
Program Services$4,895ProgramServicesAmt
Management And General$5,712ManagementAndGeneralAmt
Fundraising$4,895FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAMS$119,361$47,813$21,635$49,913
STAFF DEVELOPMENT$20,444$564$19,880
DUES AND ASSESSMENTS$15,257$5,236$5,010$5,011

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,155,187TotalAmt
Program Services$4,995,082ProgramServicesAmt
Management And General$837,314ManagementAndGeneralAmt
Fundraising$322,791FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$165,083BOYAmt
EOY$131,942EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,679,694BOYAmt
EOY$10,135,124EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$92,122BOYAmt
EOY$110,632EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$619,621LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$602,978LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$27,913BOYAmt
EOY$16,643EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$84,433,727BOYAmt
EOY$94,907,907EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$16,636,748BOYAmt
EOY$18,158,886EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,308,127BOYAmt
EOY$2,339,713EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$109,343,414BOYAmt
EOY$125,800,847EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,409BOYAmt
EOY$52,784EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$173,715BOYAmt
EOY$95,425EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,655,380BOYAmt
EOY$35,771,962EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,844,504BOYAmt
EOY$35,920,171EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$86,259,923BOYAmt
EOY$85,048,900EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,278,352BOYAmt
EOY$3,917,179EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$960,635BOYAmt
EOY$914,597EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$91,498,910BOYAmt
EOY$89,880,676EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$109,343,414BOYAmt
EOY$125,800,847EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$6,808,034ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$4,394,200NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$4,032,068OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,211,076CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,403,282CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,363,592CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,367,070CurrentTaxYearMinus1YearAmt
Current Tax Year$11,491,006CurrentTaxYearAmt
Total$49,836,026TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,211,076CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,403,282CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,363,592CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,367,070CurrentTaxYearMinus1YearAmt
Current Tax Year$11,491,006CurrentTaxYearAmt
Total$49,836,026TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$18,064,818SubstantialContributorsTotAmt
Public Support Total170$31,771,208PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,466,089CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,711,568CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,489,894CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,226,799CurrentTaxYearMinus1YearAmt
Current Tax Year$2,202,736CurrentTaxYearAmt
Total$10,097,086TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,823CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,941CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$794CurrentTaxYearMinus1YearAmt
Current Tax Year$4,430CurrentTaxYearAmt
Total$8,988TotalAmt
FieldValueIRS element (for citing)
Total Support$59,942,100TotalSupportAmt
Gross Receipts Rltd Activities$482,700GrossReceiptsRltdActivitiesAmt
Public Support CY1700.53000PublicSupportCY170Pct
Public Support PY1700.51320PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$1,061DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$1,061TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationLOBBYING CENTERED AROUND YORK CITY FUNDINGExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held88DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held12FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$5,029,728DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$41,737FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$810,779DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$518,858FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$19,876,144DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$10,733,012FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$91,498,910BeginningYearBalanceAmt
Contributions$7,053,499ContributionsAmt
Investment Earnings Or Losses-$3,505,924InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,759,991GrantsOrScholarshipsAmt
Other Expenditures$549,730OtherExpendituresAmt
Administrative Expenses$856,088AdministrativeExpensesAmt
End Year Balance$89,880,676EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$83,998,120BeginningYearBalanceAmt
Contributions$10,154,005ContributionsAmt
Investment Earnings Or Losses$1,683,996InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,995,220GrantsOrScholarshipsAmt
Other Expenditures$516,810OtherExpendituresAmt
Administrative Expenses$825,181AdministrativeExpensesAmt
End Year Balance$91,498,910EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$64,091,090BeginningYearBalanceAmt
Contributions$13,393,223ContributionsAmt
Investment Earnings Or Losses$10,224,772InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,337,220GrantsOrScholarshipsAmt
Other Expenditures$487,249OtherExpendituresAmt
Administrative Expenses$886,496AdministrativeExpensesAmt
End Year Balance$83,998,120EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$54,102,752BeginningYearBalanceAmt
Contributions$5,734,266ContributionsAmt
Investment Earnings Or Losses$7,874,975InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,264,318GrantsOrScholarshipsAmt
Other Expenditures$561,157OtherExpendituresAmt
Administrative Expenses$795,428AdministrativeExpensesAmt
End Year Balance$64,091,090EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$54,139,138BeginningYearBalanceAmt
Contributions$4,641,391ContributionsAmt
Investment Earnings Or Losses-$1,305,811InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,246,636GrantsOrScholarshipsAmt
Other Expenditures$394,898OtherExpendituresAmt
Administrative Expenses$730,432AdministrativeExpensesAmt
End Year Balance$54,102,752EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.95000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.01000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.04000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$534,168OtherCostOrOtherBasisAmt
Depreciation$527,892DepreciationAmt
Book Value$6,276BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$85,453OtherCostOrOtherBasisAmt
Depreciation$75,086DepreciationAmt
Book Value$10,367BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$16,643TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
FEG ABSOLUTE ACCESS FUND$8,954,131F
FEG EQUITY ACCESS FUND$8,488,531F
CODO, LLP$50,000C
COMMONFUND PRIVATE EQUITY$666,224F
FieldValueIRS element (for citing)
Total Book Value Securities$18,158,886TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
LIABILITY TO LIFE INCOME BENEFICIARIES UNDER TRUST AGREEMENTS$2,943,179
FUNDS HELD AS AGENCY ENDOWMENTS$17,132,514
FUNDS HELD FOR RELATED SUPPORTING ORGANIZATION$15,696,269
FieldValueIRS element (for citing)
Total Liability$35,771,962TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,547,675TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$4,394,200NetUnrealizedGainsInvstAmt
Other Revenue-$126,355OtherRevenueAmt
Revenue Not Reported-$4,520,555RevenueNotReportedAmt
Revenue Subtotal$8,068,230RevenueSubtotalAmt
Investment Expenses Not Incld$308,533InvestmentExpensesNotIncldAmt
Other Revenues Not Included$4,586,458OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$4,894,991RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$12,963,221TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,165,809TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$4,516OtherExpensesIncludedAmt
Expenses Not Reported$4,516ExpensesNotReportedAmt
Expenses Subtotal$5,161,293ExpensesSubtotalAmt
Investment Expenses Not Incld2$308,533InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$685,361OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$993,894ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,155,187TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:GIFTS TO THE YORK COUNTY COMMUNITY FOUNDATION ARE PRIMARILY HELD AS ENDOWMENTS UNDER TERMS OF FUND AGREEMENTS WITH THE DONOR. THE FOUNDATION HOLDS ENDOWMENTS TO PROVIDE A PERMANENT SOURCE OF INCOME TO PROVIDE GRANTS TO CHARITABLE ORGANIZATIONS AND SUPPORT CHARITABLE PROGRAMS AND OPERATIONS. THE FOUNDATION CLASSIFIES AS UNRESTRICTED NET ASSETS (UNDER LINE 2A BOARD DESIGNATED OR QUASI-ENDOWMENT) FUNDS HELD AS PERMANENT ENDOWMENT, INCLUDING THOSE WITH DONOR-IMPOSED RESTRICTIONS, BUT SUBJECT TO THE VARIANCE POWER OF THE FOUNDATION AS ESTABLISHED IN ITS GOVERNING DOCUMENTS. THE FOUNDATION CLASSIFIES AS PERMANENTLY RESTRICTED NET ASSETS (UNDER LINE 2B PERMANENT ENDOWMENT LINE) PERMANENT ENDOWMENTS WHICH ARE SUBJECT TO DONOR IMPOSED STIPULATIONS WHICH RESTRICT SPENDABILITY (SUCH AS INTERESTS IN PERPETUAL TRUSTS HELD BY A THIRD PARTY). THE FOUNDATION CLASSIFIES NET ASSETS AS TEMPORARILY RESTRICTED (UNDER LINE 2C TERM ENDOWMENT) ENDOWMENTS WITH RESTRICTIONS WHICH WILL EXPIRE WHEN STIPULATED TIME RESTRICTIONS OR PURPOSE RESTRICTIONS ARE FULFILLED (SUCH AS IRREVOCABLE CHARITABLE TRUSTS), AT WHICH TIME THEY WILL BE RECLASSIFIED TO UNRESTRICTED.
PART X, LINE 2:ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COMPANY, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT OF THE FOUNDATION EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE FOUNDATION 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 FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2012.
PART XI, LINE 2D - OTHER ADJUSTMENTS:REVENUE FROM BENEFICIAL INTEREST IN TRUSTS -46,038. CHANGE IN SPLIT INTEREST AGREEMENTS -123,444. RELEASE OF AGENCY ENDOWNMENT LIABILITY 43,127.
PART XI, LINE 4B - OTHER ADJUSTMENTS:RENTAL EXPENSES -4,516. AGENCY ENDOWMENT GIFTS 4,437,506. AGENCY ENDOWMENT INVESTMENT INCOME (LOSSES) EXCLUDED FROM F/S BY SFAS 136 73,672. FEES FROM CHARITABLE REMAINDER UNITRUSTS 79,796.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 4,516.
PART XII, LINE 4B - OTHER ADJUSTMENTS:GRANT DISTRIB'S FOR AGENCY ENDOWMENTS EXCLUDED FROM F/S DUE TO SFAS NO 136 685,361.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (138 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
10000 FRIENDS OF OF PENNSYLVANIA
200 NORTH THIRD STREETHARRISBURGPA171011513311621197501(C)(3)$5,000$0FMVWALKUPS REPORT
AMERICAN CANCER SOCIETY
924 N COLONIAL AVENUE STE EYORKPA174033450131788491501(C)(3)$13,662$0FMVGENERAL SUPPORT, SPONSORSHIP, AND BENEFIT SOUTH CENTRAL PA RESIDENTS
AMERICAN HEART ASSOCIATION
610 COMMUNITY WAYLANCASTERPA17603135613797501(C)(3)$12,205$0FMVGENERAL SUPPORT, SPONSORSHIP, AND BENEFIT SOUTH CENTRAL PA RESIDENTS
AMERICAN PARKINSON DISEASE ASSOCIATION
135 PARKINSON AVENUESTATEN ISLANDNY10305131962771501(C)(3)$8,710$0FMVBENEFIT SOUTH CENTRAL PA RESIDENTS
AMERICAN RED CROSS YORK COUNTY CHAPTER
724 SOUTH GEORGE STREETYORKPA17401530196605501(C)(3)$12,005$0FMVGENERAL SUPPORT
AMERICAN ROAD & TRANSPORTATION BUILDERS ASSOCIATION
1219 28TH STREET NWWASHINGTONDC20007526283894501(C)(3)$15,000$0FMVTDF SCHOLARSHIP AND TMAW CAMPAIGN
ASBURY FOUNDATION INC
325 WESLEY DRIVEMECHANISBURGPA17055521862674501(C)(3)$13,000$0FMVSUPPORT AND CAPITAL CAMPAIGN
AUDUBON PENNSYLVANIA
100 WILDWOOD WAYHARRISBURGPA17110131624102501(C)(3)$8,000$0FMVLEARN, RESTORE AND EXPLORE PROGRAM
BIG BROTHERS BIG SISTERS OF YORK & ADAMS COUNTIES
227 W MARKET ST SUITE 102YORKPA17401232580603501(C)(3)$10,750$0FMVBOWL FOR KIDS SAKE, SMART PROGRAM, GENERAL SUPPORT
BOROUGH OF WRIGHTSVILLE
601 WATER STREETWRIGHTSVILLEPA17368236050749501(C)(3)$10,000$0FMVWRIGHTSVILLE RIVERFRONT PARK REVITALIZATION PROJECT
BRYN MAWR COLLEGE
101 NORTH MERION AVENUEBRYN MAWRPA19010231352621501(C)(3)$5,000$0FMVBRYN MAWR SCHOLARSHIP FUND
BYRNES HEALTH EDUCATION CENTER
515 S GEORGE STREETYORKPA17401232588187501(C)(3)$37,326$0FMVGENERAL SUPPORT AND HEARTBEAT CAMPAIGN
CAMPS NEWFOUND OWATONNA
4 CAMP NEWFOUND ROADHARRISONME04040042384391501(C)(3)$16,000$0FMVGENERAL SUPPORT
CHILD CARE CONSULTANTS INC
29 NORTH DUKE STREETYORKPA17401222842846501(C)(3)$5,350$0FMVBECAUSE I READ, I WILL SUCCEED
CHILDREN'S AID SOCIETY
343 LINCOLNWAY WESTNEW OXFORDPA17350231429838501(C)(3)$64,103$0FMVGENERAL SUPPORT
CHILDREN'S HOME OF YORK
77 SHOE HOUSE ROADYORKPA17406231352081501(C)(3)$12,388$0FMVGENERAL SUPPORT
CHILDREN'S MIRACLE NETWORK
PO BOX 852HERSHEYPA17033870387205501(C)(3)$8,710$0FMVGENERAL SUPPORT
CHRISTA MCAULIFFE
601 MUNDIS MILL ROADYORKPA17406251622451501(C)(3)$22,018$0FMVGENERAL SUPPORT
CITY OF YORK
101 SOUTH GEORGE STREETYORKPA17401236001908GOVERNMENT$123,349$0FMVSPENN PARK, YORK CITY RAIL TRAIL, SCULPTURE CLEANING, SUMMER CAMP PROGRAM, POLICE FOR THE GATES,
COLUMBIA PUBLIC LIBRARY
24 SOUTH SIXTH STREETCOLUMBIAPA17512236050185501(C)(3)$5,078$0FMVGENERAL SUPPORT
COMMUNITIES IN SCHOOLS OF PENNSYLVANIA
2101 NORTH FRONT STREETHARRISBURGPA17110251728518501(C)(3)$156,143$0FMVYORK CITY SCHOOL DISTRICT, YORK SITE COORDINATION
COMMUNITY FIRST FUND
30 WEST ORANGE STREETLANCASTERPA176080524232689714501(C)(3)$30,000$0FMVYORK BUSINESS OPPORTUNITIES, COMMUNITY INVEST FOR CENTRAL PA SCHOOLS
COVENANT HOUSE
PO BOX 731NEW YORKPA101080731132725416501(C)(3)$5,000$0FMVGENERAL SUPPORT
CREATIVE YORK
10 NORTH BEAVER STREETYORKPA17401232616151501(C)(3)$7,667$0FMVGENERAL SUPPORT
CRISPUS ATTUCKS ASSOCIATION
605 SOUTH DUKE STREETYORKPA17403231365320501(C)(3)$17,515$0FMVGENERAL SUPPORT, EARLY CHILDHOOD CARE
CULTURAL ALLIANCE OF YORK COUNTY
14 WEST MARKET STREETYORKPA17401232992925501(C)(3)$123,026$0FMVGENERAL SUPPORT, CREATIVE AGING PRECONFERENCE, BROADWAY TIX, ARTS CONNECT, 2015 CAMPAIGN,
DALLASTOWN AREA EDUCATIONAL FOUNDATION
700 NEW SCHOOL LANEYORKPA17313550792133501(C)(3)$11,606$0FMVGENERAL SUPPORT
DIAKON LUTHERAN SOCIAL MINISTRIES
798 HAUSMAN ROAD SUITE 300ALLENTOWNPA18104233014613501(C)(3)$5,406$0FMVGENERAL SUPPORT
DILLSBURG ARTS AND REVITALIZATOIN COUNCIL
18 AUTUMN DRIVEDILLSBURGPA17019465574129501(C)(3)$5,000$0FMVDEVELOPMENT/IMPLEMENTATION OF ANNUAL PROGRAM FOR DILLBURG ANCHOR LOCATION
DOWNTOWN INC
2 EAST MARKET STREETYORKPA17401232411781501(C)(3)$47,000$0FMVGENERAL SUPPORT, BUSINESS RECRUITMENT AND RETENTION, DOWNTOWN PUBLIC ART PHASE IV, PEDICABS, 2015 CAMPAIGN, MOVING PLANS INTO ACTION, AFFILIATE PARTNERSHIP
EASTERN YORK DOLLARS FOR SCHOLARS
PO BOX 95WRIGHTSVILLEPA17368465052406501(C)(3)$11,771$0FMVGENERAL SUPPORT
EMMANUEL UNITED CHURCH OF CHRIST
124 BROADWAYHANOVERPA17331231472502501(C)(3)$9,321$0FMVGENERAL SUPPORT
EPISCOPAL RELIEF AND DEVELOPMENT
815 2ND AVENUENEW YORKPA10017731635264501(C)(3)$5,000$0FMV75TH ANNIVERSARY FUND
FAMILY FIRST HEALTH
PO BOX 2207YORKPA17405237118262501(C)(3)$20,000$0FMVDELIVERING PRIMARY CARE SERVICES FOR THOSE UTILIZING HUB AND SPOKE PROGRAM
FARM & NATURAL LANDS TRUST OF YORK COUNTY
156 N GEORGE STREETYORKPA17401232612674501(C)(3)$12,898$0FMVGENERAL SUPPORT
FIRST PRESBYTERIAN CHURCH
225 EAST MARKET STREETYORKPA17403231355118501(C)(3)$17,384$0FMVGENERAL SUPPORT, CAPITAL CAMPAIGN
FOOD FOR THE POOR INC
6401 LYONS ROADCOCONUT CREEKFL330733602592174510501(C)(3)$6,400$0FMVGENERAL SUPPORT
FORSIGHT VISION
1380 SPAHN AVENUEYORKPA17403231365986501(C)(3)$23,056$0FMVGENERAL SUPPORT, VISION IMPAIRMENT PROGRAM
GARDEN CLUB OF YORK
1385 DETWILER DRIVEYORKPA17404232994596501(C)(3)$20,917$0FMVGENERAL SUPPORT, HANGING BASKET
GETTYSBURG COLLEGE
300 NORTH WASHINGTON STREETGETTYSBURGPA17325231352641501(C)(3)$11,168$0FMVGENERAL SUPPORT
GLATFELTER MEMORIAL LIBRARY
101 GLENVIEW ROADSPRING GROVEPA17362231580528501(C)(3)$61,256$0FMVGENERAL SUPPORT
GRETCHEN WOLF SWARTZ SCHOLARSHIP FUND
2700 DANIELLE DRDOVERPA17315233027519501(C)(3)$120,193$0FMVGENERAL SUPPORT
GWENN M FTOHIDIS
960 CENTRUY DRMECHANICSBURGPA17055465390969501(C)(3)$10,000$0FMVAGGRESSION REPLACEMENT TRAINING GROUPS, GENERAL SUPPORT
HANOVER AREA HISTORICAL SOCIETY
105 HIGH STREETHANOVERPA17331236407016501(C)(3)$75,967$0FMVGENERAL SUPPORT, WAREHIME/MYERS MANSION FACILITY OPERATIONS
HEALTHY WORLD CAFE
P O BOX 1226YORKPA17405274291757501(C)(3)$7,000$0FMVHEALTHY WORLD CAFE OPENING, GENERAL SUPPORT
HISTORIC PROSPECT HILL CEMETERY HERITAGE FOUNDATION
700 N GEORGE STREETYORKPA17404020798587501(C)(3)$23,415$0FMVGENERAL SUPPORT, SAFESEEKERS SHRINE
HISTORIC YORK
25 NORTH DUKE STREET SUITEYORKPA17405231975575501(C)(3)$7,000$0FMVGENERAL SUPPORT, ANNUAL APPEAL, SAFESEEKERS SHRINE
HOMEWOOD FOUNDATION INC
16107 ELLIOTT PARKWAYWILLIAMSPORTPA21795521892689501(C)(3)$12,686$0FMVGENERAL SUPPORT, CHAPEL PROJECT, GOLF SPONSOR
JEWISH COMMUNITY CENTER OF YORK
2000 HOLLYWOOD DRIVEYORKPA174034210231355127501(C)(3)$43,806$0FMVGENERAL SUPPORT, "REALITY CHECK" PROGRAM
JUNIOR LEAGUE OF YORK
166 WEST MARKET STREETYORKPA174011313231421913501(C)(3)$9,130$0FMVGENERAL SUPPORT
KATALLASSO FAMILY HEALTH CENTER
38 SOUTH BELVIDERE AVENUEYORKPA17401453170905501(C)(3)$9,200$0FMVHEALTH CARE FOR YORK RESCUE MISSION PROGRAM PARTICIPANTS
LANCASTER THEOLOGICAL SEMINARY
555 WEST JAMES STREETLANCASTERPA17603231353386501(C)(3)$16,281$0FMVGENERAL SUPPORT, EXCELLENCE/YOUTH LEADERSHIP
LEADERSHIP YORK
39 EAST KING STREET 1ST FLOORYORKPA17401232139541501(C)(3)$13,297$0FMVGENERAL SUPPORT, LEADERSHIP TRAINING, FLY, LEADERSHIP FOR DIVERSE SCHOOLS
LEAVE A LEGACY YORK COUNTY
137 EAST MARKET STREETYORKPA17401251719216501(C)(3)$7,188$0FMVGENERAL SUPPORT, LEAD PARTNER
LEG UP FARM INC
4880 N SHERMAN STREETMOUNT WOLFPA17347232931834501(C)(3)$31,812$0FMVGENERAL SUPPORT, LEADING CHANGE
LOGOS ACADEMY
250 WEST KING STREETYORKPA17401311520442501(C)(3)$50,750$0FMVK2 READING INITIATIVE, FOUNDERS SCHOLARSHIP FUND, FIELD TRIPS
MAKE-A-WISH FOUNDATION OF GREATER PA & SOUTHERN WEST VIRGINIA
2951 WHITEFORD ROAD SUITEYORKPA17402251464177501(C)(3)$16,892$0FMVGENERAL SUPPORT
MARGARET E MOUL HOME
2050 BARLEY RDYORKPA174041557232037566501(C)(3)$10,244$0FMVGENERAL SUPPORT
MARTIN LIBRARY
159 EAST MARKET STREETYORKPA17401231352224501(C)(3)$44,235$0FMVGENERAL SUPPORT, SUPPORT FOUNDATION CENTER MEMBERSHIP
MASON-DIXON BUSINESS ASSOCIATION
P O BOX 100DELTAPA17314232768010501(C)(3)$5,000$0FMVPA DOWNTOWN CTR TECHNICAL SERVICES AGREEMENT
MASON-DIXON PUBLIC LIBRARY
250 BAILEY DRIVESTEWARTSTOWNPA173638299232321504501(C)(3)$5,319$0FMVGENERAL SUPPORT
MISERICORDIA NURSING & REHABILITATION CENTER
998 SOUTH RUSSELL STREETYORKPA17402231352170501(C)(3)$8,000$0FMVGENERAL SUPPORT, CAPITAL CAMPAIGN
MOUNT HOLYOKE COLLEGE
50 COLLEGE STREETSOUTH HADLEYMA010751485042103578501(C)(3)$10,000$0FMVGENERAL SUPPORT
MOUNT WOLF BOROUGH
345 CHESTNUT STREETMOUNT WOLFPA17347231952738GOVERNMENT$11,230$0FMVGENERAL SUPPORT
MOUNT ZION LUTHERAN CHURCH
2164 MOUNT ZION ROADYORKPA17406231744704501(C)(3)$5,850$0FMVGENERAL SUUPPORT
MT ZION UNITED CHURCH OF CHRIST
1054 RIDGEWOOD ROADYORKPA174021758231884302501(C)(3)$41,328$0FMVGENERAL SUPPORT, MISSION PROJECTS
NEW BIRTH OF FREEDOM COUNCIL BOY SCOUTS OF AMERICA
1 BADEN POWELL LNMECHANICSBURGPA170502344231365194501(C)(3)$12,982$0FMVGENERAL SUPPORT
NEW FREEDOM HERITAGE INC
PO BOX 266NEW FREEDOMPA173490266043792903501(C)(3)$10,000$0FMVFREEDOM GREEN COMMUNITY PARK PHASE FOUR
NEW HOPE MINISTRIES
211 S BALTIMORE STDILLSBURGPA17019232223120501(C)(3)$10,000$0FMVNEW HOPE MINISTRIES DILLSBURG COMMUNITY CENTER
NEW LIFE FOR GIRLS
PO BOX 170DOVERPA17315231912101501(C)(3)$7,500$0FMVGENERAL SUPPORT, CAPITAL PROJECT
NORTHEASTERN FOUNDATION
303 GRAVEL HILL ROADMOUNT WOLFPA17347261499191501(C)(3)$10,554$0FMVGENERAL SUPPORT
OTTERBEIN UNITED METHODIST CHURCH-MT WOLF
131 CENTER STREETMOUNT WOLFPA17347236277722501(C)(3)$14,357$0FMVGENERAL SUPPORT, EARLY CHILDHOOL CARE AND EDUCATION, BEATTIE AND CHET KIMES YOUTH PROGRAM
OTTERBEIN UNITED METHODIST CHURCH-YORK
301 WEST PHILADELPHIA STREETYORKPA17404231484147501(C)(3)$5,558$0FMVGENERAL SUPPORT, BEATTIE AND CHET KIMES YOUTH PROGRAM
PENN STATE YORK
1031 EDGECOMB DRIVEYORKPA174033326246000376GOVERNMENT$8,545$0FMVGENERAL SUPPORT
PENN STATE UNIVERSITY
314 SHIELDS BLDGUNIVERSITY PARKPA168022602246000376GOVERNMENT$2,500$0FMVENGINEERING LAB
PENN-MAR HUMAN SERVICES INC
10709 SUSQUEHANNA TRAILGLEN ROCKPA17327521590195501(C)(3)$9,474$0FMVGENERAL SUPPORT
PENNSYLVANIA ARTS EXPERIENCE
37 WEST PHILADELPHIA STREETYORKPA17401271158927501(C)(3)$26,144$0FMVMARKETVIEW ARTS AND YORK ARTS ORIENTATION CENTER
PLANNED PARENTHOOD KEYSTONE
PO BOX 813TREXLERTOWNPA18087232450112501(C)(3)$14,624$0FMVGENERAL SUPPORT
PREGNANCY & FAMILY RESOURCE CENTER
1049 N HARTLEY STREETYORKPA174051621232608350501(C)(3)$10,000$0FMVGENERAL SUPPORT
RED LION AREA SCHOOL DISTRICT
696 DELTA RDRED LIONPA17356231674306501(C)(3)$15,000$0FMVDENTAL PROGRAM FOR K-12 STUDENTS
ROTARY CLUB OF YORK CHARITABLE ENDOWMENT FUND
48 EAST MARKET STREETYORKPA174014630232642321501(C)(3)$33,959$0FMVGENERAL SUPPORT, CENTENNIAL FUND, 100TH ANNIVERSARY, SCHOLARSHIP FUND
SGT MAC FOUNDATION
PO BOX 936GRANDYNC27939743201421501(C)(3)$10,000$0FMVNATIONAL WREATH PROJECT
SHADOWFAX CORPORATION
386 PATTISON STREETYORKPA17403232368549501(C)(3)$5,300$0FMVGENERAL SUPPORT
SOUTH EASTERN DOLLARS FOR SCHOLARS
84 MORRIS AVENUEFAWN GROVEPA17321465107822501(C)(3)$2,835$0FMVGENERAL SUPPORT
SOUTHERN YORK COUNTY EMERGENCY MEDICAL SERVICES
171 SOUTH MARKET STREETFAWN GROVEPA17321472803966501(C)(3)$171,180$0FMVREGIONALIZATION PROJECT
SOUTHERN YORK COUNTY SCHOOL DISTRICT FOUNDATION
PO BOX 128GLEN ROCKPA17327232862892501(C)(3)$17,619$0FMVGENERAL SUPPORT
SPIRITRUST LUTHERAN
1050 PENNSYLVANIA AVENUEYORKPA17404231476329501(C)(3)$93,107$0FMVGENERAL SUPPORT, ENCORE ENGAGEMENT, CAPITAL CAMPAIGN, BENEVOLENT CARE
SPRING GROVE AREA SCHOLARSHIP FUND INC
PO BOX 66SPRING GROVEPA17362463480762501(C)(3)$19,098$0FMVGENERAL SUPPORT
SPRING GROVE AREA SCHOOL DISTRICT
100 EAST COLLEGE AVENUESPRING GROVEPA17362236004845501(C)(3)$30,151$0FMVGENERAL SUPPORT, LITERACY EDUCATION, ROCKET SCIENCE TEAM
ST JAMES LUTHERAN CHURCH
25 NORTH ADAMS STREETYORKPA17404411568278501(C)(3)$8,718$0FMVGENERAL SUPPORT
ST JOHN EVANGELICAL LUTHERAN CHURCH
175 EAST MAIN STREETNEW FREEDOMPA17349231979891501(C)(3)$6,777$0FMVGENERAL SUPPORT
ST JUDE CHILDREN'S RESEARCH HOSPITAL INC
262 DANNY THOMAS PLMEMPHISTN38105620646012501(C)(3)$8,710$0FMVGENERAL SUPPORT
ST PAUL EVANGELICAL LUTHERAN CHURCH
201 S MAIN STREETSPRING GROVEPA17362231370472501(C)(3)$67,711$0FMVGENERAL SUPPORT
ST PAUL'S LUTHERAN CHURCH
25 WEST SPRINGETTSBURY AVENUEYORKPA17403231352477501(C)(3)$7,796$0FMVGENERAL SUPPORT, EARLY CHILDHOOD CARE AND EDUCATION
ST ROSE OF LIMA ELEMENTARY SCHOOL
115 NORTH BIESECKER ROADTHOMASVILLEPA17364231494791501(C)(3)$11,000$0FMVGENERAL SUPPORT
STRAND-CAPITOL PERFORMING ARTS CENTER
50 N GEORGE STREETYORKPA17401232053382501(C)(3)$42,542$0FMVGENERAL SUPPORT
SUSQUEHANNA HERITAGE CORPORATION
1706 LONG LEVEL ROADWRIGHTSVILLEPA173689009753087098501(C)(3)$13,328$0FMVGENERAL SUUPPORT, MAINTANCE OF JOHN AND KATHRYN ZIMMERMAN CENTER, PURCHASE OF ARTIFACTS, MARKETING FOR RIVER CAMPAIGN
SUSQUEHANNA RENOVATIONS
110 EAST KING STREETYORKPA17401264773636501(C)(3)$19,000$0FMVCONTRACT WITH DELTA DEVELOPMENT TO PREPARE RACP APPLICATION
THE BELMONT THEATRE
27 S BELMONT STREETYORKPA17403231251224501(C)(3)$13,756$0FMVGENERAL SUPPORT, ENCORE PRODUCTION
THE FOUNDATION FOR THE WEST YORK AREA SCHOOL DISTRICT
2605 WEST MARKET STREETYORKPA17404461221109501(C)(3)$16,672$0FMVGENERAL SUPPORT, ENGLISH LANGUAGE LEARNER LAB
THE HAHN HOME
403 CHESTNUT HILL ROADYORKPA17402231425032501(C)(3)$176,000$0FMVGENERAL SUPPORT
THE PARLIAMENT
116 E KING STYORKPA17401454008994501(C)(3)$5,104$0FMVPOP UP GALLERY
THE PENNSYLVANIA STATE UNIVERSITY
227 W BEAVER STREET SUITE 401STATE COLLEGEPA168014819246000376501(C)(3)$11,646$0FMVINDICATORS RESEARCH
THE SALVATION ARMY
50 EAST KING STREETYORKPA17405135562351501(C)(3)$18,676$0FMVGENERAL SUPPORT, YOUTH PROGRAM
UNITED WAY OF YORK COUNTY
800 EAST KING STREETYORKPA17403231352588501(C)(3)$131,050$0FMVGENERAL SUPPORT, FOCUS ON FUTURE PROGRAM
VNA HOME HEALTH - WELLSPAN
540 S GEORGE STYORKPA174012732231352573501(C)(3)$27,417$0FMVGENERAL SUPPORT
WELLSPAN HEALTH
45 MONUMENT ROAD SUITE 200YORKPA17403222517863501(C)(3)$15,310$0FMVPARKINSONS PHYSICAL ACTIVITY PROGRAM, GROW YOUR OWN VEGGIE GARDEN CLUB
WEST YORK AREA SCHOOL DISTRICT
2605 WEST MARKET STREETYORKPA17404231642980501(C)(3)$11,757$0FMVMUSIC PROGRAM
WHITE ROSE SENIOR CENTER INC
27 SOUTH BROAD STREET STE 1YORKPA17403232373478501(C)(3)$12,566$0FMVINTERGENERATIONAL IPAD TRAINING
WINDY HILL SENIOR CENTER INC
1472 ROTHS CHURCH ROADSPRING GROVEPA17362232342745501(C)(3)$18,630$0FMVEMBRACING LIFE INTERGENERATIONAL ARTS AND FITNESS PROGRAM
WITF INC
4801 LINDLE ROADHARRISBURGPA171112444231629016501(C)(3)$7,434$0FMVGENERAL SUPPORT
YMCA OF YORK AND YORK COUNTY
90 NORTH NEWBERRY STREETYORKPA17401231352600501(C)(3)$43,566$0FMVGENERAL SUUPPORT, STRONG KIDS CAMPAIGN, STABILITY TO VITALITY CAMPAIGN, MEMBERSHIP PROGRAM
YORK ART ASSOCIATION
220 SOUTH MARSHALL STREETYORKPA17402231984781501(C)(3)$9,783$0FMVGENERAL SUPPORT, AWARDS
YORK BENEVOLENT ASSOCIATION
PO BOX 5041YORKPA17405231353396501(C)(3)$34,354$0FMVGENERAL SUPPORT
YORK CATHOLIC HIGH SCHOOL
601 EAST SPRINGETTSBURY AVENUEYORKPA17403231381037501(C)(3)$11,500$0FMVGENERAL SUPPORT
YORK CITY BUREAU OF HEALTH
435 W PHILADELPHIA STYORKPA17401236001908GOVERNMENT$137,808$0FMVGENERAL SUPPORT
YORK CITY DOLLARS FOR SCHOLARS
1475 HUNTLEY CTYORKPA17408042296967501(C)(3)$36,914$0FMVGENERAL SUPPORT
YORK CITY LITTLE LEAGUE BASEBALL
PO BOX 1062YORKPA17405231688231501(C)(3)$11,737$0FMVGENERAL SUPPORT
YORK COLLEGE OF PENNSYLVANIA
441 COUNTRY CLUB ROADYORKPA174033651231352698501(C)(3)$73,100$0FMVGENERAL SUPPORT, UPRIGHT AND STEADY PROGRAM, BUSINESS ADMIN CAPITAL CAMPAIGN, CENTER FOR COMMUNITY ENGAGEMENT, YCCOSP
YORK COUNTRY DAY SCHOOL
1071 REGENTS GLEN BOULEVARDYORKPA17403231440120501(C)(3)$36,264$0FMVGENERAL SUUPPORT, CAPITAL CAMPAIGN
YORK COUNTY 4-H ENDOWMENT
4813 SHAFFER ROADSEVEN VALLEYSPA17360236957724501(C)(3)$10,630$0FMVGENERAL SUPPORT, BUILDING MAINTENANCE AND REPAIR
YORK COUNTY AGRICULTURAL SOCIETY
334 CARLISLE AVENUEYORKPA17404231241290501(C)(3)$119,584$0FMVGENERAL SUPPORT
YORK COUNTY BAR FOUNDATION
137 EAST MARKET STREETYORKPA17401232647164501(C)(3)$5,350$0FMVLEGAL AID, "LAW MISERABLES" PROGRAM
YORK COUNTY HISTORY CENTER
250 EAST MARKET STREETYORKPA174032013231352323501(C)(3)$177,655$0FMVGENERAL SUPPORT, FOCUS STUDY GROUP, RENTAL SERVICE APPRECIATION,MAINTENANCE
YORK COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY
144 ROOSEVELT AVENUE SUITE 100YORKPA17401237045116GOVERNMENT$27,049$0FMVGENERAL SUPPORT
YORK COUNTY LIBRARY SYSTEM
159 EAST MARKET STREETYORKPA17401237394108501(C)(3)$13,040$0FMVGENERAL SUPPORT
YORK COUNTY LITERACY COUNCIL
800 EAST KING STREET STE 400YORKPA17403232088132501(C)(3)$24,048$0FMVGENERAL SUPPORT
YORK COUNTY RAIL TRAIL AUTHORITY
PO BOX 335SEVEN VALLEYSPA17360232625950GOVERNMENT$19,000$0FMVGENERAL SUPPORT, PHASE 3 HERITAGE RAIL TRAIL, PARTNERSHIP PLANNING WALKABLE COMMUNITY
YORK COUNTY SPCA
3159 SUSQUEHANNA TRAIL NORTHYORKPA17406231399588501(C)(3)$44,045$0FMVGENERAL SUPPORT, BULLY BASH
YORK COUNTY TOURISM FOUNDATION
60 EAST NORTH STREETYORKPA17401452897987501(C)(3)$6,000$0FMVPROFESSIONAL DEVELOPMENT, KESTONE GAMES
YORK DAY NURSERY INC
450 EAST PHILADELPHIA STREETYORKPA174031622231649205501(C)(3)$13,823$0FMVGENERAL SUPPORT, SUBSIDIZE ATTENDANCE OF PRE SCHOOL CHILDREN, EARLY CHILDHOOD CARE AND EDUCATION, LOGO
YORK HEALTH FOUNDATION
50 N DUKE STREET 2ND FLOORYORKPA17401233050192501(C)(3)$16,618$0FMVGENERAL SUPPORT, PHILIP A. HOOVER MEDICAL LIBRARY, CANCER PATIENT HELP FUND, BENTZEL DENTAL CENTER, NEW EMERGENCY ROOM, DOUBLE CREEK EVENT
YORK RESCUE MISSION
371 WEST MARKET STREETYORKPA174051968236444734501(C)(3)$33,406$0FMVGENERAL SUPPORT
YORK SUBURBAN DOLLARS FOR SCHOLARS
331 PINE HILL LANEYORKPA17403465146589501(C)(3)$16,122$0FMVGENERAL SUPPORT
YORK SUBURBAN EDUCATION FOUNDATION
1800 HOLLYWOOD DRIVEYORKPA17403262935232501(C)(3)$6,184$0FMVGENERAL SUPPORT, IMPACT OF CARING PROGRAM
YORK SYMPHONY ORCHESTRA
50 NORTH GEORGE STREETYORKPA17401236298810501(C)(3)$123,330$0FMVGENERAL SUPPORT
YORK TOWN CRAFT GUILD
639 NORTH FRANKLIN STREETYORKPA17403233096728501(C)(3)$10,418$0FMVGENERAL SUPPORT, COMMUNITY HERITAGE AND CONTEMPORARY EDUCATION PROGRAM
YWCA YORK
320 EAST MARKET STREETYORKPA17403231360889501(C)(3)$72,267$0FMVGENERAL SUPPORT, CAMP CANN-EDI-ON, ACCESS YORK, VICTIMS ASSISTANCE CENTER, YORK EVIDENCE-BASED PATHS PROGRAM, CULTURAL COMPETENCY TRAINING FOR STAFF, COMMUNITY EDUCATION PROGRAM FOR PREVENTING DOMESTIC AND SEXUAL VIOLENCE
FieldValueIRS element (for citing)
Total501c3 Org138Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (32 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
SCHOLARSHIP FOR BLACK HAWK COLLEGE STUDENT1$2,500$0
SCHOLARSHIP FOR COLLEGE OF CHARLESTON STUDENT1$250$0
SCHOLARSHIP FOR DALLASTOWN HIGH SCHOOL STUDENTS8$10,000$0
SCHOLARSHIP FOR EASTERN YORK HIGH SCHOOL STUDENTS5$8,500$0
SCHOLARSHIP FOR WEST YORK HIGH SCHOOL STUDENTS14$16,100$0
SCHOLARSHIP FOR DOVER HIGH SCHOOL STUDENTS5$8,000$0
SCHOLARSHIP FOR HANOVER HIGH SCHOOL STUDENTS7$9,250$0
SCHOLARSHIP FOR IOWA STATE UNIVERSITY STUDENT1$4,500$0
SCHOLARSHIP FOR KUTZTOWN UNIVERSITY STUDENT1$250$0
SCHOLARSHIP FOR LAKE ERIE COLLEGE OF OSTEOPATHIC MEDICINE STUDENT1$1,000$0
SCHOLARSHIP FOR MESSIAH COLLEGE STUDENT1$5,000$0
SCHOLARSHIP FOR NORTHEASTERN HIGH SCHOOL STUDENTS21$24,029$0
SCHOLARSHIP FOR PENN STATE UNIVERSITY STUDENTS1$5,000$0
SCHOLARSHIP FOR PENNSYLVANIA COLLEGE OF TECHNOLOGY STUDENT2$3,750$0
SCHOLARSHIP FOR PHILADELPHIA UNIVERSITY STUDENT1$1,000$0
SCHOLARSHIP FOR PURDUE UNIVERSITY STUDENT1$2,250$0
SCHOLARSHIP FOR RED LION HIGH SCHOOL STUDENTS5$8,000$0
SCHOLARSHIP FOR SHENANDOAH UNIVERSITY STUDENT1$5,000$0
SCHOLARSHIP FOR SHIPPENSBURG UNIVERSITY STUDENTS1$5,000$0
SCHOLARSHIP FOR SOUTH EASTERN HIGH SCHOOL STUDENTS6$9,000$0
SCHOLARSHIP FOR SOUTH WESTERN HIGH SCHOOL STUDENTS14$20,250$0
SCHOLARSHIP FOR SOUTHEAST COMMUNITY COLLEGE STUDENT1$2,500$0
SCHOLARSHIP FOR SOUTHERN YORK COUNTY HIGH SCHOOL STUDENTS8$15,000$0
SCHOLARSHIP FOR SPRING GROVE AREA HIGH SCHOOL STUDENTS8$37,023$0
SCHOLARSHIP FOR ST. JOSEPH'S UNIVERSITY STUDENT1$1,000$0
SCHOLARSHIP FOR TEMPLE UNIVERSITY, SCHOOL OF DENTISTRY STUDENT1$2,500$0
SCHOLARSHIP FOR UNIVERSITY OF MISSOURI COLLEGE OF VETERINARY MEDICINE STUDENT1$4,500$0
SCHOLARSHIP FOR UNIVERSITY OF PITTSBURGH SCHOOL OF DENTAL MEDICINE1$2,500$0
SCHOLARSHIP FOR WEST CHESTER UNIVERSITY STUDENTS2$2,000$0
SCHOLARSHIP FOR YORK CITY HIGH SCHOOL STUDENTS17$17,004$0
SCHOLARSHIP FOR YORK COLLEGE OF PENNSYLVANIA STUDENT1$250$0
SCHOLARSHIP FOR YORK SUBURBAN HIGH SCHOOL STUDENTS13$12,390$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFOR COMPETITIVE GRANTS FROM UNRESTRICTED AND FIELD OF INTEREST FUNDS, GRANTEES MUST SIGN A GRANT AGREEMENT CONTRACT WHICH INCLUDES LANGUAGE THAT "GRANT FUNDS PROVIDED BY THE COMMUNITY FOUNDATION TO THE GRANTEE WILL BE EXPENDED ONLY FOR CHARITABLE PURPOSES THAT BENEFIT THE COMMUNITY IT SERVES. FUNDS PROVIDED TO THE GRANTEE MAY NOT BE USED FOR ANY POLITICAL CAMPAIGN OR FOR EFFORTS TO INFLUENCE LEGISLATION BY ANY GOVERNMENTAL BODY, OTHER THAN THROUGH MAKING AVAILABLE THE RESULTS OF NONPARTISAN ANALYSIS, STUDY AND RESEARCH." ALL COMPETITIVE GRANTS REQUIRE A WRITTEN FINAL REPORT INCLUDING A FINANCIAL STATEMENT OF HOW THE GRANT WAS SPENT. IT IS THE GRANTS ADMINISTRATOR AND COMMUNITY INVESTMENT STAFF'S RESPONSIBILITY TO REVIEW THE GRANT REPORT AND TO MAKE SURE THAT THE GRANT MONEY WAS USED FOR ITS INTENDED PURPOSE, THAT IS THE PURPOSE APPROVED BY THE COMMUNITY FOUNDATION'S BOARD OF DIRECTORS. IF THE FUNDS WERE NOT USED FOR THE INTENDED PURPOSE, THE COMMUNITY FOUNDATION ASKS FOR THE FUNDS TO BE RETURNED. FOR DESIGNATED FUND GRANTS, DONOR ADVISED FUND GRANTS, AND FOR SCHOLARSHIP GRANTS, THE COMMUNITY FOUNDATION PROVIDES A WRITTEN COVER LETTER TO THE GRANTEE ALONG WITH THE GRANT CHECK. THE COVER LETTER STATES THAT "YOUR ACCEPTANCE OF GRANT FUNDS REPRESENTS THAT THEY WILL BE EXPENDED ONLY FOR CHARITABLE PURPOSES THAT BENEFIT THE COMMUNITY YOUR ORGANIZATION SERVES. FUNDS PROVIDED TO YOUR ORGANIZATION MAY NOT BE USED FOR ANY POLITICAL PURPOSES. PLEASE ACKNOWLEDGE THE RECEIPT OF THIS GRANT TO THE COMMUNITY FOUNDATION." THE RETURNED ACKNOWLEDGEMENT FROM THE GRANTEE SERVES AS THEIR AGREEMENT TO CARRY OUT THE CHARITABLE PURPOSE OF THE GRANT. MANY OF THE GRANTS IN THESE CATEGORIES ARE FOR GENERAL SUPPORT OF THE ORGANIZATION. WRITTEN REPORTS MAY BE REQUIRED FOR GRANTS WHICH HAVE UNIQUE RESTRICTIONS.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution16ContributionCnt
Noncash Contributions Rpt F990$4,197,477NoncashContributionsRptF990Amt
Method Of Determining RevenuesAVG SALE PRICE GIFT DATEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, COLUMN (B):YORK COUNTY COMMUNITY FOUNDATION HAD RECEIVED 16 DIFFERENT DONATIONS OF PUBICLY TRADED SECURITIES.
PART I, LINE 32B:THE FOUNDATION UTILIZES ITS CUSTODIAN BANKS AND BROKERAGE FIRMS TO PROCESS AND SELL NON-CASH CONTRIBUTIONS OF PUBLICLY TRADED SECURITIES.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 REQUIRMENTS AND WOULD HANDLE THAT ACCORDINGLY.
FORM 990, PART VI, SECTION A, LINE 2FOUR CURRENT BOARD MEMBERS HAVE BUSINESS RELATIONSHIPS.
FORM 990, PART VI, SECTION B, LINE 11A DRAFT OF THE FORM 990 WAS REVIEWED BY THE AUDIT COMMITTEE AND THE TREASURER. A COPY OF THE PUBLIC DISCLOSURE COPY OF THE 990 WAS THEN PROVIDED TO THE BOARD BEFORE FILING OF THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS, COMMITTEE MEMBERS AND STAFF ARE REQUIRED TO COMPLY WITH THE FOUNDATION'S CONFLICT OF INTEREST POLICY. ANNUAL DISCLOSURES ARE REQUIRED. STAFF CONFIRMS THAT DISCLOSURES ARE RECEIVED FROM ALL COMMITTEE AND BOARD MEMBERS. THE POTENTIAL FOR ANY CONFLICT OF INTEREST IS CONSIDERED FOR ALL FINANCIAL OR BUSINESS RELATIONSHIPS. THE PRESIDENT AND CHAIRMAN OF THE BOARD ARE AUTHORIZED TO EXECUTE CONTRACTS AND HAVE ACCESS TO ALL DISCLOSURES. THE CHIEF FINANCIAL OFFICER REVIEWS ALL DISBURSEMENTS FROM THE FOUNDATION. ANY POTENTIAL CONFLICTS ARE DISCLOSED AT BOARD AND COMMITTEE MEETINGS, AND ABSTAINING MEMBERS ARE DOCUMENTED IN THE MINUTES.
FORM 990, PART VI, SECTION B, LINE 15APERFORMANCE EVALUATIONS AND REVIEWS FOR THE PRESIDENT/CEO ARE CONDUCTED ANNUALLY BY THE CHAIRMAN OF THE BOARD AND THE EXECUTIVE COMMITTEE, INCLUDING INPUT FROM OTHER BOARD MEMBERS. SALARIES FOR PRESIDENTS AND CEOS OF OTHER PENNSYLVANIA BASED COMMUNITY FOUNDATIONS WERE UTILIZED, AND INFORMATION ON CURRENT SALARIES FOR LEADERS OF COMMUNITY FOUNDATIONS AS WELL AS NON-PROFITS IN GENERAL THROUGHOUT THE U.S. WAS CONSIDERED. COST-OF-LIVING AND MERIT INCREASES ARE CONSIDERED ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19THE FOUNDATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY MAINTAINING A COPY OF THE ANNUAL AUDITED FINANCIAL STATEMENTS ON OUR OWN WEBSITE. SUMMARY FINANCIAL STATEMENTS ARE INCLUDED IN THE FOUNDATION'S ANNUAL REPORT, WITH A REFERENCE THAT THE ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE AT THE FOUNDATION OFFICES AND OUR WEBSITE. GOVERNING INSTRUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF SPLIT INTEREST TRUSTS -123,444. AGENCY ENDOWMENT GIFTS -4,437,506. AGENCY ENDOWMENT INVESTMENT INCOME -73,672. AGENCY ENDOWMENT GRANT DISTRIBUTIONS 685,361. REVENUE FROM BENEFICIAL INTERESTS IN TRUSTS -46,038. CHARITABLE REMAINDER UNITRUST (REVENUE)/EXPENSE -79,796. RELEASE OF AGENCY ENDOWMENT LIABILITY 43,127. AFFILIATE BALANCE -100.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationInd
YORK COUNTY COMMUNITY FOUNDATION ADVOCACY COUNCIL
14 W MARKET STREETYORKPA17401472479632ADVOCACY FOR YORK COUNTY COMMUNITY FOUNDATIONPA501(C)(3)LINE 11A, I0
MEMORIAL HEALTH FUND
14 W MARKET STREETYORKPA17401222546057CHARITABLE GRANT MAKINGPA501(C)(3)LINE 11A, I0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
MEMORIAL HEALTH FUND
L$55,035CASH
MEMORIAL HEALTH FUND
S$16,434,708CASH

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