YORK COUNTY COMMUNITY FOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
YORK COUNTY COMMUNITY FOUNDATION (EIN 23-6299868)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-02
IRS object ID
201533069349300208
Schema version
2014v5.0
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)
Return2015-11-02T07:50:02-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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
Signature2015-10-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMY GOHN ANSTINEPreparerPersonNm
PTINP00072689PTIN
Phone7178433804PhoneNum
Preparation2015-10-07PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

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$34,169,280GrossReceiptsAmt
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 Body33VotingMembersGoverningBodyCnt
Voting Members Independent33VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers385TotalVolunteersCnt
Total Gross UBI$7,785TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$421NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$14,363,592PYContributionsGrantsAmt
CY Contributions Grants$11,367,070CYContributionsGrantsAmt
PY Program Service Revenue$81,181PYProgramServiceRevenueAmt
CY Program Service Revenue$86,077CYProgramServiceRevenueAmt
PY Investment Income$4,894,069PYInvestmentIncomeAmt
CY Investment Income$6,914,720CYInvestmentIncomeAmt
PY Other Revenue$4,540PYOtherRevenueAmt
CY Other Revenue$26,243CYOtherRevenueAmt
PY Total Revenue$19,343,382PYTotalRevenueAmt
CY Total Revenue$18,394,110CYTotalRevenueAmt
PY Grants And Similar Paid$2,740,019PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,591,732CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$870,213PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$956,627CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$269,404CYTotalFundraisingExpenseAmt
PY Other Expenses$730,858PYOtherExpensesAmt
CY Other Expenses$674,240CYOtherExpensesAmt
PY Total Expenses$4,341,090PYTotalExpensesAmt
CY Total Expenses$5,222,599CYTotalExpensesAmt
PY Revenues Less Expenses$15,002,292PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$13,171,511CYRevenuesLessExpensesAmt
Total Assets BOY$101,523,802TotalAssetsBOYAmt
Total Assets EOY$109,343,414TotalAssetsEOYAmt
Total Liabilities BOY$17,525,682TotalLiabilitiesBOYAmt
Total Liabilities EOY$17,844,504TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$83,998,120NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$91,498,910NetAssetsOrFundBalancesEOYAmt
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. AS A STEWARD OF CHARITABLE ENDOWMENT AND GRANTMAKER TO CHARITABLE ORGANIZATIONS SERVING OUR COMMUNITY, WE ARE PLEASED TO INCLUDE THE FOLLOWING AS ONE OF OUR ACHIEVEMENTS. YORK COUNTY COMMUNITY FOUNDATION MET THE NATION'S HIGHEST PHILANTHROPIC STANDARDS FOR OPERATIONAL QUALITY, INTEGRITY AND ACCOUNTABILITY AS CONFIRMED THROUGH THE COUNCIL ON FOUNDATION'S NATIONAL STANDARDS FOR U.S. COMMUNITY FOUNDATION PROGRAM. THE PROGRAM IS DESIGNED TO PROVIDE QUALITY ASSURANCE TO DONORS, AS WELL AS TO THEIR LEGAL AND FINANCIAL ADVISORS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,031,490ExpenseAmt
Grant$2,612,506GrantAmt
Revenue$86,077RevenueAmt
DescYORK COUNTY COMMUNITY FOUNDATION'S GRANTMAKING PROGRAM REACHES BROADLY ACROSS ALL CHARITABLE SECTORS SERVING YORK COUNTY PENNSYLVANIA, AS EVIDENCED BY 806 GRANTS TO 291 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$328,809ExpenseAmt
Grant$314,463GrantAmt
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$212,357ExpenseAmt
Grant$212,357GrantAmt
DescPOST SECONDARY SCHOLARSHIPS TO 101 INDIVIDUALS IN THE U.S. THROUGH GRANTS TO EDUCATIONAL INSTITUTIONS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$533,386ExpenseAmt
Grant$452,406GrantAmt
DescAGRICULTURE & LAND PRESERVATION - GRANTS $50,000 & TOTAL EXPENSES $50,884 EMBRACING AGING AND HAHN HOME FUND FOR WOMEN - GRANTS $184,000 & TOTAL EXPENSES $264,096WEYER COMMUNITY HEALTH - GRANTS $133,406 & TOTAL EXPENSES $133,406CODORUS WATERSHED - GRANTS $85,000 & TOTAL EXPENSES $85,000Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$533,386TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$452,406TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$4,106,042TotalProgramServiceExpensesAmt
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 RequiredYes (1)ScheduleJRequiredInd
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 Document23IRPDocumentCnt
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members33GoverningBodyVotingMembersCnt
Independent Voting Member33IndependentVotingMemberCnt
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 (37 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, DIRECTOR2.000.10Yes (X)Yes (X)$0$0$0
JEFFREY D LOBACH
2ND VICE CHAIR,DIRECTOR1.000.10Yes (X)Yes (X)$0$0$0
KRISTA SNYDER DARR
SECRETARY,DIRECTOR1.000.00Yes (X)Yes (X)$0$0$0
MARGARET Z SWARTZ
ASSISTANT SECRETARY, DIREC1.000.00Yes (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 BARDELS
DIRECTOR1.000.00Yes (X)$0$0$0
TIMOTHY J BUPP
DIRECTOR1.000.00Yes (X)$0$0$0
ELIZABETH F CARSON
DIRECTOR1.000.00Yes (X)$0$0$0
CHARLES H CHODROFF
DIRECTOR1.000.00Yes (X)$0$0$0
JOSEPH P CLARK II
DIRECTOR1.000.00Yes (X)$0$0$0
DAVID L CROSS
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
DIRECTOR - TILL 12/20141.000.00Yes (X)$0$0$0
JENNIFER GEESEY
DIRECTOR1.000.00Yes (X)$0$0$0
MICHAEL H HADY III
DIRECTOR1.000.00Yes (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
DIRECTOR1.000.00Yes (X)$0$0$0
LOREN H KROH
DIRECTOR1.000.00Yes (X)$0$0$0
HOLLY A MAYAR
DIRECTOR1.000.00Yes (X)$0$0$0
ERIN J MILLER
DIRECTOR - TILL 12/20141.000.00Yes (X)$0$0$0
LORI O MITRICK
DIRECTOR1.000.00Yes (X)$0$0$0
MICHAEL NEWSOME
DIRECTOR1.000.00Yes (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
DIRECTOR1.000.00Yes (X)$0$0$0
PATTI STIRK
DIRECTOR1.000.00Yes (X)$0$0$0
JOHN J SYGEIELSKI
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
WILLIAM R HARTMAN
PRESIDENT, CEO45.000.10Yes (X)$149,000$0$5,229
GEORGE DVORYAK
VICE-PRESIDENT, CFO40.000.00Yes (X)$92,121$0$11,406
FieldValueIRS element (for citing)
Total Reportable Comp From Org$241,121TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$16,635TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
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$222,610CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$11,367,070AllOtherContributionsAmt
Noncash Contributions$1,317,764NoncashContributionsAmt
Total Contributions$11,367,070TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCHARITABLE TRUST FEESDesc
Business525920BusinessCd
Total Revenue Column$86,077TotalRevenueColumnAmt
Related Or Exempt Func Income$86,077RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$86,077TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,204,796TotalRevenueColumnAmt
Unrelated Business Revenue-$1,215UnrelatedBusinessRevenueAmt
Exclusion$2,206,011ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$22,003RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$4,760RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$17,243RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,243TotalRevenueColumnAmt
Exclusion$17,243ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$20,480,334SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$15,770,410SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$4,709,924SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,709,924TotalRevenueColumnAmt
Exclusion$4,709,924ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescADMINISTRATIVE SERVICESDesc
Business561000BusinessCd
Total Revenue Column$9,000TotalRevenueColumnAmt
Unrelated Business Revenue$9,000UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$9,000OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,394,110TotalRevenueColumnAmt
Related Or Exempt Func Income$86,077RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$7,785UnrelatedBusinessRevenueAmt
Exclusion$6,933,178ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,379,375TotalAmt
Program Services$3,379,375ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$212,357TotalAmt
Program Services$212,357ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$257,756TotalAmt
Program Services$96,679ProgramServicesAmt
Management And General$124,020ManagementAndGeneralAmt
Fundraising$37,057FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$565,966TotalAmt
Program Services$229,423ProgramServicesAmt
Management And General$191,372ManagementAndGeneralAmt
Fundraising$145,171FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$23,810TotalAmt
Program Services$9,873ProgramServicesAmt
Management And General$8,150ManagementAndGeneralAmt
Fundraising$5,787FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$49,505TotalAmt
Program Services$21,179ProgramServicesAmt
Management And General$16,018ManagementAndGeneralAmt
Fundraising$12,308FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$59,590TotalAmt
Program Services$23,812ProgramServicesAmt
Management And General$22,451ManagementAndGeneralAmt
Fundraising$13,327FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$18,838TotalAmt
Management And General$18,838ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,400TotalAmt
Program Services$1,273ProgramServicesAmt
Management And General$19,015ManagementAndGeneralAmt
Fundraising$1,112FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$296,136TotalAmt
Management And General$296,136ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,150TotalAmt
Program Services$15,150ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,344TotalAmt
Program Services$3,363ProgramServicesAmt
Fundraising$1,981FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$58,914TotalAmt
Program Services$15,300ProgramServicesAmt
Management And General$42,107ManagementAndGeneralAmt
Fundraising$1,507FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$32,334TotalAmt
Program Services$13,760ProgramServicesAmt
Management And General$10,965ManagementAndGeneralAmt
Fundraising$7,609FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$58,027TotalAmt
Program Services$19,508ProgramServicesAmt
Management And General$27,601ManagementAndGeneralAmt
Fundraising$10,918FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,973TotalAmt
Program Services$3,955ProgramServicesAmt
Management And General$1,215ManagementAndGeneralAmt
Fundraising$1,803FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,725TotalAmt
Program Services$1,450ProgramServicesAmt
Management And General$400ManagementAndGeneralAmt
Fundraising$1,875FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,697TotalAmt
Management And General$8,697ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,769TotalAmt
Program Services$3,257ProgramServicesAmt
Management And General$3,256ManagementAndGeneralAmt
Fundraising$3,256FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAMS$105,784$51,897$32,430$21,457
STAFF DEVELOPMENT$20,246$20,246
DUES AND ASSESSMENTS$12,903$4,431$4,236$4,236

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,222,599TotalAmt
Program Services$4,106,042ProgramServicesAmt
Management And General$847,153ManagementAndGeneralAmt
Fundraising$269,404FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$106,392BOYAmt
EOY$165,083EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,367,246BOYAmt
EOY$5,679,694EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$126,016BOYAmt
EOY$92,122EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$654,686LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$626,773LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$21,665BOYAmt
EOY$27,913EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$79,466,627BOYAmt
EOY$84,433,727EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$14,846,492BOYAmt
EOY$16,636,748EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,589,364BOYAmt
EOY$2,308,127EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$101,523,802BOYAmt
EOY$109,343,414EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,387BOYAmt
EOY$15,409EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$19,736BOYAmt
EOY$173,715EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,499,559BOYAmt
EOY$17,655,380EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,525,682BOYAmt
EOY$17,844,504EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$79,436,187BOYAmt
EOY$86,259,923EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,600,306BOYAmt
EOY$4,278,352EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$961,627BOYAmt
EOY$960,635EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$83,998,120BOYAmt
EOY$91,498,910EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$101,523,802BOYAmt
EOY$109,343,414EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$13,171,511ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$4,462,157NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$1,208,564OtherChangesInNetAssetsAmt
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$2,767,719CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,211,076CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,403,282CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,363,592CurrentTaxYearMinus1YearAmt
Current Tax Year$11,367,070CurrentTaxYearAmt
Total$41,112,739TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,767,719CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,211,076CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,403,282CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,363,592CurrentTaxYearMinus1YearAmt
Current Tax Year$11,367,070CurrentTaxYearAmt
Total$41,112,739TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$15,230,378SubstantialContributorsTotAmt
Public Support Total170$25,882,361PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,422,741CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,466,089CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,711,568CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,489,894CurrentTaxYearMinus1YearAmt
Current Tax Year$2,226,799CurrentTaxYearAmt
Total$9,317,091TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,823CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,941CurrentTaxYearMinus1YearAmt
Current Tax Year$794CurrentTaxYearAmt
Total$4,558TotalAmt
FieldValueIRS element (for citing)
Total Support$50,434,388TotalSupportAmt
Gross Receipts Rltd Activities$439,106GrossReceiptsRltdActivitiesAmt
Public Support CY1700.51320PublicSupportCY170Pct
Public Support PY1700.51620PublicSupportPY170Pct
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$671DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$671TotalLobbyingExpendituresAmt
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 FUNDING .ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held84DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held19FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$1,014,132DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$52,548FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$542,532DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$518,719FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$16,912,418DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$15,511,055FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$49,190,700BeginningYearBalanceAmt
Contributions$2,182,082ContributionsAmt
Investment Earnings Or Losses$6,521,476InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,699,291GrantsOrScholarshipsAmt
Other Expenditures$356,269OtherExpendituresAmt
Administrative Expenses$699,560AdministrativeExpensesAmt
End Year Balance$54,139,138EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.94000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.01000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.05000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$534,169OtherCostOrOtherBasisAmt
Depreciation$521,615DepreciationAmt
Book Value$12,554BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$120,517OtherCostOrOtherBasisAmt
Depreciation$105,158DepreciationAmt
Book Value$15,359BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$27,913TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
FEG ABSOLUTE ACCESS FUND$8,144,457F
FEG EQUITY ACCESS FUND$8,442,291F
CODO, LLP$50,000C
FieldValueIRS element (for citing)
Total Book Value Securities$16,636,748TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
LIABILITY TO LIFE INCOME BENEFICIARIES UNDER TRUST AGREEMENTS$3,422,511
FUNDS HELD AS AGENCY ENDOWMENTS$14,232,869
FieldValueIRS element (for citing)
Total Liability$17,655,380TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$11,838,001TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$4,462,157NetUnrealizedGainsInvstAmt
Other Revenue$375,969OtherRevenueAmt
Revenue Not Reported-$4,086,188RevenueNotReportedAmt
Revenue Subtotal$15,924,189RevenueSubtotalAmt
Investment Expenses Not Incld$296,136InvestmentExpensesNotIncldAmt
Other Revenues Not Included$2,173,785OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$2,469,921RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$18,394,110TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,337,211TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$4,760OtherExpensesIncludedAmt
Expenses Not Reported$4,760ExpensesNotReportedAmt
Expenses Subtotal$4,332,451ExpensesSubtotalAmt
Investment Expenses Not Incld2$296,136InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$594,012OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$890,148ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,222,599TotalExpensesPerForm990Amt

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 2011.
PART XI, LINE 2D - OTHER ADJUSTMENTS:REVENUE FROM BENEFICIAL INTEREST IN TRUSTS -992. CHANGE IN SPLIT INTEREST AGREEMENTS -13,416. REVENUE FROM CHARITABLE REMAINDER TRUSTS 31,461. RELEASE OF AGENCY ENDOWNMENT LIABILITY 358,916.
PART XI, LINE 4B - OTHER ADJUSTMENTS:RENTAL EXPENSES -4,760. AGENCY ENDOWMENT GIFTS 1,244,526. AGENCY ENDOWMENT INVESTMENT INCOME (LOSSES) EXCLUDED FROM F/S BY SFAS 136 847,942. FEES FROM CHARITABLE REMAINDER UNITRUSTS 86,077.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 4,760.
PART XII, LINE 4B - OTHER ADJUSTMENTS:GRANT DISTRIB'S FOR AGENCY ENDOWMENTS EXCLUDED FROM F/S DUE TO SFAS NO 136 593,912. GRANT TO AFFILIATE 100.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (115 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
AMERICAN CANCER SOCIETY
924 N COLONEL AVENUE STE NYORKPA174033450131788491501(C)(3)$13,385$0FMVBRONZE SPONSORSHIP OF THE 2014 YORK RELAY FOR LIFE
AMERICAN HEART ASSOCIATION
610 COMMUNITY WAYLANCASTERPA17603135613797501(C)(3)$10,489$0FMVGENERAL SUPPORT AND BENEFIT SOUTH CENTRAL PA RESIDENTS
AMERICAN PARKINSON DISEASE ASSOCIATION
135 PARKINSON AVENUESTATEN ISLANDNY10305131962771501(C)(3)$8,557$0FMVBENEFIT SOUTH CENTRAL PA RESIDENTS
AMERICAN RED CROSS YORK COUNTY CHAPTER
724 SOUTH GEORGE STYORKPA17401530196605501(C)(3)$11,688$0FMVGENERAL SUPPORT AND BENEFIT SOUTH CENTRAL PA RESIDENTS
AMERICAN ROAD & TRANSPORTATION BUILDERS ASSOCIATION
1219 28TH STREET NWWASHINGTONDC20007526283894501(C)(3)$11,000$0FMVTDF SCHOLARSHIP AND TMAW CAMPAIGN
ASBURY FOUNDATION INC
325 WESLEY DRIVEMECHANICSBURGPA17055521862674501(C)(3)$12,000$0FMVBUILDING OUR COMMUNITY CAPITAL CAMPAIGN
BELL SOCIALIZATION SERVICES
160 SOUTH GEORGE STYORKPA17401231896438501(C)(3)$150,250$0FMVGENERAL SUPPORT
BYRNES HEALTH EDUCATION CENTER
515 SOUTH GEORGE STYORKPA17401232588187501(C)(3)$51,056$0FMVGENERAL SUPPORT, HEALTH EDUCATION PROGRAMS FOR YORK CITY STUDENTS
CAMPS NEWFOUND OWATONNA
4 CAMP NEWFOUND ROADHARRISONME04040042384391501(C)(3)$15,913$0FMVGENERAL SUPPORT
CHILD CARE CONSULTANTS INC
13 WEST MARKET STREETYORKPA17401222842846501(C)(3)$5,000$0FMVEAT HEALTH YORK!
CHILDREN'S AID SOCIETY
343 LINCOLNWAY WESTNEW OXFORDPA17350231429838501(C)(3)$12,621$0FMVGENERAL SUPPORT
CHILDREN'S MIRACLE NETWORKCO PENN STATE MILTON S HERSHEY MEDICAL CENTER
PO BOX 852HERSHEYPA17033870387205501(C)(3)$8,557$0FMVGENERAL SUPPORT
CITY OF YORK
101 SOUTH GEORGE STREETYORKPA17401236001908GOVERNMENT$11,613$0FMVGENERAL SUPPORT, MURAL LIGHTING, GATES PROJECT, PENN PARK
COMMUNITIES IN SCHOOLS OF PENNSYLVANIA
2101 N FRONT ST BLDG 1 SUITE 100HARRISBURGPA17110251728518501(C)(3)$126,500$0FMVPROGRAM SUPPLIES, YORK SITE COORDINATION, COMMUNITIES IN SCHOOLS FOR SCHOOL DISTRICT OF YORK CITY
COMMUNITY FIRST FUND
30 W ORANGE ST PO BOX 524LANCASTERPA176080524232689714501(C)(3)$40,000$0FMVCOMMUNITY INVESTMENT FOR CENTRAL PA CITIES--NEW MARKETS TAX CREDITS
COMMUNITY PROGRESS COUNCIL INC
226 EAST COLLEGE AVENUEYORKPA17403231653135501(C)(3)$5,000$0FMVLEAD SCREENING EQUIPMENT FOR HEAD START CHILDREN
COVENANT HOUSE
PO BOX 731 TIMES SQUARE STATIONNEW YORKNY101080731132725416501(C)(3)$5,000$0FMVGENERAL SUPPORT
CRISPUS ATTUCKS ASSOCIATION
605 S DUKE STREETYORKPA17403231365320501(C)(3)$16,438$0FMVGENERAL SUPPORT
CULTURAL ALLIANCE OF YORK COUNTY
14 W MARKET STREETYORKPA17401232992925501(C)(3)$33,112$0FMVGENERAL SUPPORT, YORK COUNTY HONORS CHOIR, AND IMPACT ARTS & CULTURE CONFERENCE
DIAKON LUTHERAN SOCIAL MINISTRIES
798 HAUSMAN RD SUITE 300ALLENTOWNPA18104233014613501(C)(3)$14,863$0FMVGENERAL SUPPORT AND EVIDENCE-BASED EDUCATIONAL INTERVENTIONS FOR ADJUDICATED YOUTHS
DOWNTOWN INC
16 N GEORGE STYORKPA17401232411781501(C)(3)$79,080$0FMVGENERAL SUPPORT
EASTERN YORK DOLLARS FOR SCHOLARS
PO BOX 95WRIGHTSVILLEPA17368465052406501(C)(3)$9,164$0FMVGENERAL SUPPORT
EMMANUEL UNITED CHURCH OF CHRIST
124 BROADWAYHANOVERPA17331231472502501(C)(3)$8,835$0FMVGENERAL SUPPORT
FARM & NATURAL LANDS TRUST OF YORK COUNTY
156 N GEORGE STREET SUITE 300YORKPA17401232612674501(C)(3)$30,253$0FMVGENERAL SUPPORT AND FNLT PRIORITY PRESERVATION BARGAIN SALE PROGRAM
FIRST PRESBYTERIAN CHURCH
225 E MARKET STREETYORKPA17403231355118501(C)(3)$15,951$0FMVGENERAL SUPPORT, CAPITAL CAMPAIGN, PURCHASE FLOWERS AT EASTER AND CHRISTMAS
FORSIGHT VISION
1380 SPAHN AVENUEYORKPA17403231365986501(C)(3)$18,030$0FMVGENERAL SUPPORT
GARDEN CLUB OF YORK
1385 DETWILER DRIVEYORKPA17404232994596501(C)(3)$23,696$0FMVBASKETS OF YORK
GETTYSBURG COLLEGE
300 N WASHINGTON ST BOX 423GETTYSBURGPA17325231352641501(C)(3)$10,820$0FMVGENERAL SUPPORT
GOLDEN VISIONS ADULT DAY SERVICES AND COMMUNITY SENIOR CENTER
250 FAME AVE STE 125HANOVERPA17331232604938501(C)(3)$6,000$0FMVGENERAL SUPPORT
GRETCHEN WOLF SWARTZ SCHOLARSHIP FUND INC
2700 DANIELLE DRIVEDOVERPA17315233027519501(C)(3)$57,278$0FMVGENERAL SUPPORT
HANOVER AREA FAMILY YMCA
500 N GEORGE STREETHANOVERPA173311452237172265501(C)(3)$7,500$0FMVLIVESTRONG PROGRAM FOR CANCER SURVIVORS AND SHARED SERVICES OF YWCA HANOVER AND YORK
HANOVER AREA HISTORICAL SOCIETY
105 HIGH ST PO BOX 305HANOVERPA17331236407016501(C)(3)$86,418$0FMVGENERAL SUPPORT AND SUPPORT OF WAREHIME/MYERS MANSION
HANOVER LANCERS ALUMNI DRUM & BUGLE CORPS
3045 BROOKFIELD DRIVEYORKPA17404232762153501(C)(3)$5,500$0FMVGENERAL SUPPORT AND PROFILES IN MUSIC PROGRAM
HOMEWOOD FOUNDATION INC
16107 ELLIOTT PARKWAY PO BOX 250WILLIAMSPORTMD217950250521892689501(C)(3)$10,056$0FMVGENERAL SUPPORT
JEWISH COMMUNITY CENTER OF YORK
2000 HOLLYWOOD DRYORKPA174034210231355127501(C)(3)$21,174$0FMVGENERAL SUPPORT, EARLY CHILDHOOD CARE AND EDUCATION GRANT AND CAPITAL CAMPAIGN
JUNIOR LEAGUE OF YORK
166 WEST MARKET STYORKPA174011313231421913501(C)(3)$8,641$0FMVGENERAL SUPPORT
LANCASTER THEOLOGICAL SEMINARY
555 W JAMES STREETLANCASTERPA17603231353386501(C)(3)$6,043$0FMVGENERAL SUPPORT
LEADERSHIP YORK
39 E KING STREET 1ST FLOORYORKPA17401232139541501(C)(3)$8,850$0FMVGENERAL SUPPORT, FLY PROGRAM, LEADERSHIP IN DIVERSE SCHOOLS PROGRAM
LEAVE A LEGACY YORK COUNTY
137 E MARKET STREETYORKPA17401251719216501(C)(3)$7,025$0FMVGENERAL SUPPORT
LEG UP FARM INC
4880 NORTH SHERMANMOUNT WOLFPA17347232931834501(C)(3)$27,724$0FMVGENERAL SUPPORT, HORTICULTURE VOCATIONAL TRAINING PROGRAM
LOGOS ACADEMY
250 WEST KING STREETYORKPA17401311520442501(C)(3)$36,750$0FMVGENERAL SUPPORT
MAKE-A-WISH FOUNDATION OF GREATER PENNSYLVANIA & SOUTHERN WEST VIRGINIA
2951 WHITEFORD RD SUITE 304YORKPA17402251464177501(C)(3)$16,465$0FMVGENERAL SUPPORT
MARGARET E MOUL HOME
2050 BARLEY RDYORKPA174041557232037566501(C)(3)$9,445$0FMVGENERAL SUPPORT
MARTIN LIBRARY
159 E MARKET STREETYORKPA17401231352224501(C)(3)$49,360$0FMVGENERAL SUPPORT, CHILDREN'S LIBRARY, STEM CENTER
MOUNT WOLF BOROUGH
345 CHESTNUT ST PO BOX 458MOUNT WOLFPA17347231952738GOVERNMENT$10,881$0FMVMOUNT WOLF ATHLETIC ASSOCIATION
MT ZION UNITED CHURCH OF CHRIST
1054 RIDGEWOOD RDYORKPA174021758231884302501(C)(3)$34,415$0FMVGENERAL SUPPORT
NEW BIRTH OF FREEDOM COUNCIL BOY SCOUTS OF AMERICA
1 BADEN POWELL LNMECHANICSBURGPA170502344231365194501(C)(3)$5,270$0FMVGENERAL SUPPORT
NEW HOPE MINISTRIES
211 S BALTIMORE STDILLSBURGPA17019232223120501(C)(3)$30,000$0FMVNEW HOPE MINISTRIES HANOVER FOOD PANTRY & COMMUNITY OUTREACH CENTER
NEW LIFE FOR GIRLS
PO BOX 170DOVERPA17315231912101501(C)(3)$9,650$0FMVGENERAL SUPPORT
NORTHEASTERN FOUNDATION
41 HARDING STREETMANCHESTERPA17345261499191501(C)(3)$6,372$0FMVGENERAL SUPPORT
OTTERBEIN UNITED METHODIST CHURCH-MT WOLF
131 CENTER ST PO BOX 386MOUNT WOLFPA17347236277722501(C)(3)$13,870$0FMVGENERAL SUPPORT AND EARLY CHILDHOOD CARE AND EDUCATION
OTTERBEIN UNITED METHODIST CHURCH-YORK
131 CENTER ST PO BOX 386YORKPA17404231484147501(C)(3)$5,386$0FMVGENERAL SUPPORT AND BEATTIE AND CHET KIMES YOUTH PROGRAM
PENN STATE YORK
1031 EDGECOMB AVEYORKPA174033326246000376GOVERNMENT$19,939$0FMVGENERAL SUPPORT AND OLLI
PENN-MAR HUMAN SERVICES INC
10709 SUSQUEHANNA TRAILGLEN ROCKPA17327521590195501(C)(3)$24,891$0FMVGENERAL SUPPORT AND CUSTOMIZED JOB TRAINING
PENNSYLVANIA ARTS EXPERIENCE
37 W PHILADELPHIA STREETYORKPA17401271158927501(C)(3)$171,233$0FMVYORK ARTS ORIENTATION CENTER AND MARKETVIEW ARTS
PHILANTHROPIC ENDEAVORS FOUNDATION
3291 N GEORGE STREET PO BOX 553EMIGSVILLEPA17318200751671501(C)(3)$8,000$0FMVTHE PARLIAMENT PROGRAMMING
PLANNED PARENTHOOD KEYSTONE
PO BOX 813TREXLERTOWNPA18087232450112501(C)(3)$13,313$0FMVGENERAL SUPPORT
RED LION AREA SCHOOL DISTRICT
696 DELTA RDRED LIONPA17356231674306GOVERNMENT$15,000$0FMVDENTAL PROGRAM
ROTARY CLUB OF YORK CHARITABLE ENDOWMENT FUND
48 EAST MARKET STREETYORKPA174014630232642321501(C)(3)$31,766$0FMVGENERAL SUPPORT AND RESTORING CANOPY TO THE CITY OF YORK
SAINT JOHN EVANGELICAL LUTHERAN CHURCH
175 EAST MAIN STREETNEW FREEDOMPA17349231979891501(C)(3)$6,466$0FMVGENERAL SUPPORT
SERVANTS INC
268 W BEAVER SUITE 103HELLAMPA17406233042387501(C)(3)$40,000$0FMVHOME HELPS PROGRAM
SGT MAC FOUNDATION
PO BOX 936GRANDYNC27939743201421501(C)(3)$10,000$0FMVNATIONAL WREATH PROJECT
SHADOWFAX CORPORATION
386 PATTISON STREETYORKPA17403232368549501(C)(3)$5,091$0FMVGENERAL SUPPORT
SOUTH EASTERN DOLLARS FOR SCHOLARS
84 MORRIS AVEFAWN GROVEPA17321911917822501(C)(3)$1,535$0FMVGENERAL SUPPORT
SOUTH WESTERN DOLLARS FOR SCHOLARS
241 THORNHILL DRHANOVERPA17331911889354501(C)(3)$1,057$0FMVGENERAL SUPPORT
SOUTHERN YORK COUNTY SCHOOL DISTRICT FOUNDATION
PO BOX 128GLEN ROCKPA17327232862892501(C)(3)$14,774$0FMVGENERAL SUPPORT
SPIRITRUST LUTHERAN
1050 PENNSYLVANIA AVENUEYORKPA17404231476329501(C)(3)$27,987$0FMVGENERAL SUPPORT
SPRING GROVE AREA SCHOOL DISTRICT
100 EAST COLLEGE AVENUESPRING GROVEPA17362463480762GOVERNMENT$20,644FMVGENERAL SUPPORT, BUSINESS AND CAREER EXPO, AND LITERACY EDUCATION
SPRING GROVE AREA SCHOLARSHIP FUND INC
PO BOX 66SPRING GROVEPA17362463480762501(C)(3)$16,966$0FMVGENERAL SUPPORT
ST JAMES LUTHERAN CHURCH
25 NORTH ADAMS STREETYORKPA17404411568278501(C)(3)$8,557$0FMVGENERAL SUPPORT
ST JUDE CHILDREN'S RESEARCH HOSPITAL INC
262 DANNY THOMAS PLMEMPHISTN38105620646012501(C)(3)$8,557$0FMVGENERAL SUPPORT
ST ONGE FOUNDATION
1400 WILLIAMS RDYORKPA17402274824171501(C)(3)$6,000$0FMVTECHFIRE PROGRAM
ST PAUL EVANGELICAL LUTHERAN CHURCH
201 S MAIN STREETSPRING GROVEPA17362231370472501(C)(3)$76,358$0FMVGENERAL SUPPORT
ST PAUL'S LUTHERAN CHURCH
25 WEST SPRINGETTSBURY AVENUEYORKPA17403231352477501(C)(3)$7,631$0FMVGENERAL SUPPORT AND EARLY CHILDHOOD CARE AND EDUCATION
STEAM INTO HISTORYSTOCK & LEADER
221 W PHILADELPHIA STREETYORKPA174012994204755150501(C)(3)$10,000$0FMVECONOMIC DEVELOPMENT AND REVITALIZATION IN DOWNTOWN NEW FREEDOM
STRAND-CAPITOL PERFORMING ARTS CENTER
50 NORTH GEORGE STREETYORKPA17401232053382501(C)(3)$48,309$0FMVGENERAL SUPPORT
SUSQUEHANNA HERITAGE CORPORATION
1706 LONG LEVEL ROADWRIGHTSVILLEPA173689009753087098501(C)(3)$8,034$0FMVGENERAL SUPPORT AND MAINTENANCE OF PROPERTY
SWEET CHARITIES OF HANOVER INC
1150 CARLISLE ST PMB 154 STE 154HANOVERPA17331113662416501(C)(3)$10,000$0FMVFALL FESTIVAL
THE FOUNDATION FOR THE WEST YORK AREA SCHOOL DISTRICT INC
2605 WEST MARKET STREETYORKPA17404461221109501(C)(3)$14,365$0FMVGENERAL SUPPORT
THE HAHN HOME
403 CHESTNUT HILL RDYORKPA17402231425032501(C)(3)$142,000$0FMVGENERAL SUPPORT
THE SALVATION ARMY
50 EAST KING ST PO BOX 127YORKPA17405135562351501(C)(3)$17,982$0FMVGENERAL SUPPORT AND YOUTH PROGRAM
UNITED WAY OF YORK COUNTY
800 EAST KING STREETYORKPA17403231352588501(C)(3)$85,083$0FMVGENERAL SUPPORT, EDUCATION FUND, FOCUS ON OUR FUTURE PROGRAMS
VETERANS HELPING HAND
800 EAST KING STREETYORKPA17401264061152501(C)(19)$5,000$0FMVROOF REPAIR
VNA HOME HEALTH - WELLSPAN
540 S GEORGE STREETYORKPA174012732231352573501(C)(3)$25,992$0FMVGENERAL SUPPORT
WELLSPAN HEALTH
45 MONUMENT RD SUITE 200YORKPA17403222517863501(C)(3)$12,970$0FMVGENERAL SUPPORT, COMMUNITY HEALTH NEEDS ASSESSMENT, VNA HOME HEALTH
WEST YORK AREA SCHOOL DISTRICT
2605 W MARKET STREETYORKPA17404231642980GOVERNMENT$11,390$0FMVGENERAL SUPPORT
WHITE ROSE SENIOR CENTER INC
27 S BROAD ST STE 1YORKPA174035665232373478501(C)(3)$5,000$0FMVGENERAL SUPPORT
WITF INC
4801 LINDLE RDHARRISBURGPA171112444231629016501(C)(3)$7,534$0FMVGENERAL SUPPORT
YMCA OF YORK AND YORK COUNTY
90 NORTH NEWBERRY STREETYORKPA17401231352600501(C)(3)$28,478$0FMVGENERAL SUPPORT
YORK BENEVOLENT ASSOCIATION
PO BOX 5041YORKPA174055041231353396501(C)(3)$26,295$0FMVGENERAL SUPPORT
YORK ACADEMY REGIONAL CHARTER SCHOOL
32 WEST NORTH STYORKPA17401272294198501(C)(3)$10,000FMVEQUIPMENT TO ENHANCE KINESTHETICALLY-FOCUSED STEM EDUCATION
YORK CATHOLIC HIGH SCHOOL
601 EAST SPRINGETTSBURY AVEYORKPA17403231381037501(C)(3)$6,500$0FMVGENERAL SUPPORT
YORK CITY BUREAU OF HEALTH
435 W PHILADELPHIA STREETYORKPA174011035236001908GOVERNMENT$133,406$0FMVGENERAL SUPPORT
YORK CITY DOLLARS FOR SCHOLARS
1475 HUNTLEY CTYORKPA17408042296967501(C)(3)$50,423$0FMVGENERAL SUPPORT
YORK COLLEGE OF PENNSYLVANIA
GRANTLEY HALL 1410 441 COUNTRY CLUBYORKPA174033651231352698501(C)(3)$36,978$0FMVGENERAL SUPPORTRD
YORK COUNTRY DAY SCHOOL
1071 REGENTS GLEN BLVDYORKPA17403231440120501(C)(3)$39,144$0FMVGENERAL SUPPORT
YORK COUNTY 4-H ENDOWMENT
4813 SHAFFER RDSEVEN VALLEYSPA17360236957724501(C)(3)$16,500$0FMVGENERAL SUPPORT, MAINTENANCE/REPAIR TO YORK COUNTY 4-H CENTER
YORK COUNTY AGRICULTURAL SOCIETY
334 CARLISLE AVEYORKPA17404231241290501(C)(3)$121,548$0FMVGENERAL SUPPORT AND REPAIR TO VIETNAM VETERANS MEMORIAL
YORK COUNTY BAR FOUNDATION
137 EAST MARKET STYORKPA17401232647164501(C)(3)$16,000$0FMVGENERAL SUPPORT
YORK COUNTY CONSERVATION DISTRICT
118 PLEASANT ACRES RD STE FYORKPA17402232215184501(C)(3)$10,000$0FMVCODORUS WATERSHED AG COST-SHARE ASSISTANCE PROGRAM
YORK COUNTY CORONER'S OFFICE
118 PLEASANT ACRES RDYORKPA17402236003050501(C)(3)$10,000FMVPARTNERING FOR SUICIDE EDUCATION AND PREVENTION IN YORK COUNTY SCHOOLS
YORK COUNTY HERITAGE TRUST
250 E MARKET STREETYORKPA174032013231352323501(C)(3)$123,859$0FMVGENERAL SUPPORT
YORK COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY
144 ROOSEVELT AVENUE SUITE 100YORKPA17401237045116GOVERNMENT$38,745$0FMVGENERAL SUPPORT
YORK COUNTY LIBRARY SYSTEM
159 EAST MARKET STREETYORKPA17401237394108501(C)(3)$10,000$0FMVSUMMER READING PROGRAM
YORK COUNTY LITERACY COUNCIL
800 E KING STREETYORKPA174031772232088132501(C)(3)$6,049$0FMVGENERAL SUPPORT
YORK COUNTY PLANNING COMMISSION
28 EAST MARKET STREETYORKPA174011580231601506501(C)(3)$65,000$0FMVFEASIBILITY STUDY FOR A YORK COUNTY STORMWATER AUTHORITY
YORK COUNTY RAIL TRAIL AUTHORITY
PO BOX 335SEVEN VALLEYSPA17360232625950GOVERNMENT$13,000$0FMVGENERAL SUPPORT AND NORTHERN EXTENSION OF HERITAGE RAIL TRAIL
YORK COUNTY SPCA
3159 SUSQUEHANNA TRAIL NORTHYORKPA17406231399588501(C)(3)$42,844$0FMVGENERAL SUPPORT
YORK DAY NURSERY INC
450 E PHILADELPHIA STREETYORKPA174031622231649205501(C)(3)$13,624$0FMVGENERAL SUPPORT AND READY, SET, GROW CAMPAIGN
YORK HABITAT FOR HUMANITY
33 SOUTH SEWARD STREETYORKPA17404222670895501(C)(3)$9,500$0FMVGENERAL SUPPORT AND OLDE TOWNE EAST NEIGHBORHOOD REVITALIZATION INITIATIVE
YORK HEALTH FOUNDATION
50 N DUKE STREETYORKPA17401233050192501(C)(3)$8,553$0FMVGENERAL SUPPORT, KIDS FIRST CAMPAIGN, PATIENT CARE CANCER HELP FUND
YORK LITTLE THEATRE
27 S BELMONT STREETYORKPA17403231251224501(C)(3)$13,316$0FMVGENERAL SUPPORT
YORK SUBURBAN DOLLARS FOR SCHOLARS
331 PINE HILL LANEYORKPA17403911912966501(C)(3)$15,021$0FMVGENERAL SUPPORT
YORK SYMPHONY ASSOCIATION
50 N GEORGE STREETYORKPA17401236298810501(C)(3)$34,994$0FMVGENERAL SUPPORT
YWCA YORK
320 EAST MARKET STREETYORKPA17403231360889501(C)(3)$49,625$0FMVGENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org115Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (34 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
SCHOLARSHIP FOR BLACK HAWK COLLEGE STUDENT1$1,500$0
SCHOLARSHIP FOR BLOOMSBURG UNIVERSITY STUDENTS3$2,000$0
SCHOLARSHIP FOR BUCKNELL UNIVERSITY STUDENT1$5,000$0
SCHOLARSHIP FOR DALLASTOWN HIGH SCHOOL STUDENTS8$20,308$0
SCHOLARSHIP FOR DELAWARE VALLEY COLLEGE STUDENT1$3,500$0
SCHOLARSHIP FOR EASTERN YORK HIGH SCHOOL STUDENTS4$6,000$0
SCHOLARSHIP FOR WEST YORK HIGH SCHOOL STUDENTS4$11,500$0
SCHOLARSHIP FOR DOVER HIGH SCHOOL STUDENTS2$4,000$0
SCHOLARSHIP FOR IOWA STATE UNIVERSITY STUDENT1$2,000$0
SCHOLARSHIP FOR JUNIATA COLLEGE STUDENT1$250$0
SCHOLARSHIP FOR KUTZTOWN UNIVERSITY STUDENT1$1,500$0
SCHOLARSHIP FOR LAKE ERIE COLLEGE OF OSTEOPATHIC MEDICINE STUDENT1$1,000$0
SCHOLARSHIP FOR NORTHEASTERN HIGH SCHOOL STUDENTS8$21,042$0
SCHOLARSHIP FOR PENN STATE ALTOONA STUDENT1$2,500$0
SCHOLARSHIP FOR PENN STATE UNIVERSITY STUDENTS6$21,500$0
SCHOLARSHIP FOR PENNSYLVANIA COLLEGE OF TECHNOLOGY STUDENT1$3,500$0
SCHOLARSHIP FOR RED LION HIGH SCHOOL STUDENTS5$6,000$0
SCHOLARSHIP FOR SHIPPENSBURG UNIVERSITY STUDENTS2$1,750$0
SCHOLARSHIP FOR SOUTH EASTERN HIGH SCHOOL STUDENTS3$5,000$0
SCHOLARSHIP FOR SOUTH WESTERN HIGH SCHOOL STUDENTS7$11,500$0
SCHOLARSHIP FOR SOUTHEAST COMMUNITY COLLEGE STUDENT1$2,000$0
SCHOLARSHIP FOR SOUTHERN YORK COUNTY HIGH SCHOOL STUDENTS7$13,500$0
SCHOLARSHIP FOR SPRING GROVE AREA HIGH SCHOOL STUDENTS6$33,315$0
SCHOLARSHIP FOR ST. JOSEPH'S UNIVERSITY STUDENT1$1,000$0
SCHOLARSHIP FOR TEMPLE UNIVERSITY STUDENT1$1,000$0
SCHOLARSHIP FOR TEMPLE UNIVERSITY, SCHOOL OF DENTISTRY STUDENT1$2,000$0
SCHOLARSHIP FOR UNIVERSITY OF MISSOURI COLLEGE OF VETERINARY MEDICINE STUDENT1$2,167$0
SCHOLARSHIP FOR UNIVERSITY OF PITTSBURGH SCHOOL OF DENTAL MEDICINE1$2,000$0
SCHOLARSHIP FOR WEST CHESTER UNIVERSITY STUDENTS2$2,000$0
SCHOLARSHIP FOR WEST VIRGINIA UNIVERSITY STUDENT1$1,000$0
SCHOLARSHIP FOR YORK CITY HIGH SCHOOL STUDENTS9$10,408$0
SCHOLARSHIP FOR YORK COLLEGE OF PENNSYLVANIA STUDENT1$250$0
SCHOLARSHIP FOR YORK SUBURBAN HIGH SCHOOL STUDENTS7$9,367$0
SCHOLARSHIP FOR YORK TECHNICAL INSTITUTE STUDENT1$1,000$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 J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonWILLIAM R HARTMANPersonNm
TitlePRESIDENT, CEOTitleTxt
Base Compensation Filing Org$149,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$5,229NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$154,229TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution19ContributionCnt
Noncash Contributions Rpt F990$413,797NoncashContributionsRptF990Amt
Method Of Determining RevenuesAVG SALE PRICE GIFT DATEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescLIFE INSURANCE POLICYDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$903,967NoncashContributionsRptF990Amt
Method Of Determining RevenuesCASH SURRENDER VALUEMethodOfDeterminingRevenuesTxt
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 19 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 2THE FOUNDATION'S PRESIDENT AND THREE CURRENT BOARD MEMBERS HAVE BUSINESS RELATIONSHIPS.
FORM 990, PART VI, SECTION B, LINE 11A DRAFT OF THE 2014 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. WHEN ESTABLISHING HIS SALARY, WHEN HIRED IN 2009, 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. SUCH AS THAT SUPPLIED BY EXECUTIVE SEARCH CONSULTANTS WAS CONSIDERED. COST-OF-LIVING AND MERIT INCREASES ARE CONSIDERED ANNUALLY. IN CONSIDERATION OF HIS COMMITMENT TO THE COMMUNITY, MR HARTMAN HAS NOT ACCEPTED A RAISE DURING THE LAST SIX YEARS. DURING 2013, A 360 DEGREE REVIEW OF MR. HARTMAN WAS CONDUCTED BY AN INDEPENDENT CONSULTANT AND REVIEWED WITH HIM BY THE CHAIR AND VICE-CHAIR OF THE BOARD.
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 SPLIT INTEREST AGREEMENT -13,416. AGENCY ENDOWMENT GIFTS -1,244,526. AGENCY ENDOWMENT INVESTMENT INCOME -847,942. AGENCY ENDOWMENT GRANT DISTRIBUTIONS 593,912. REVENUE FROM BENEFICIAL INTERESTS IN TRUSTS -992. CHARITABLE REMAINDER UNITRUST (REVENUE)/EXPENSE -86,077. REVENUE FROM CHARITABLE REMAINDER TRUSTS 31,461. RELEASE OF AGENCY ENDOWMENT LIABILITY 358,916. 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

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1YORK COUNTY COMMUNITY FOUNDATION ADVOCACY COUNCILBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line114 W MARKET STREETAddressLine1Txt
CityYORKCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17401ZIPCd
FieldValueIRS element (for citing)
EIN472479632EIN
Primary ActivitiesADVOCACY FOR YORK COUNTY COMMUNITY FOUNDATIONPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 11A, IPublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
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 Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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