2014-11-06T10:26:31-06:00 2014-06-30 231551315 TROUT EBERSOLE & GROFF LLP 1705 OREGON PIKE LANCASTER PA 17601 990 2013-07-01 463353021 LANCASTER CITY ALLIANCE LANC 7173940783 354 NORTH PRINCE STREET NO 110 LANCASTER PA 17603 BOB SHOEMAKER PRESIDENT 7173940783 2014-10-21 1 CAROL ROLAND P01305929 7175692900 2013 2016-02-25 16:41:14Z X ROBERT SHOEMAKER 354 NORTH PRINCE STREET LANCASTER PA 17603 1778051 0 X WWW.LANCASTERCITYALLIANCE.ORG X 2013 PA TO IMPROVE AND ENHANCE THE CITY OF LANCASTER, PENNSYLVANIA. 14 14 0 0 0 0 1544633 231841 1274 303 1778051 0 0 579949 0 64851 566482 1146431 631620 2280026 300125 1979901 IMPROVE AND ENHANCE THE CITY OF LANCASTER, PENNSYLVANIA; ENRICH THE QUALITY OF LIFE FOR RESIDENTS OF, EMPLOYEES IN, AND VISITORS TO THE CITY OF LANCASTER. 0 0 871701 231841 IMPROVE AND ENHANCE THE CITY OF LANCASTER, PENNSYLVANIA; ENRICH THE QUALITY OF LIFE FOR RESIDENTS OF, EMPLOYEES IN, AND VISITORS TO THE CITY OF LANCASTER. 871701 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X ROBERT SHOEMAKER 7173940783 354 NORTH PRINCE STREET LANCASTER PA 17603 DEBORAH BRANDT DIRECTOR 1.00 X 0 0 0 NEVIN COOLEY DIRECTOR 1.00 X 0 0 0 JOHN KIRKPATRICK III DIRECTOR 1.00 X 0 0 0 JOHN LEVITSKI DIRECTOR 1.00 X 0 0 0 DAVID PROULX DIRECTOR 1.00 X 0 0 0 CRAIG RODA DIRECTOR 1.00 X 0 0 0 BEVERLY WISE DIRECTOR 1.00 X 0 0 0 RANDY PATTERSON EX-OFFICIO 1.00 X 0 0 0 PETER BARBER DIRECTOR 1.00 X 0 0 0 ROBERT SHOEMAKER PRESIDENT 40.00 X 56561 0 10726 MARSHALL SNIVELY VICE-PRESIDENT 40.00 X 64024 0 6101 BOB MACINA CHAIR 1.00 X 0 0 0 LORI PICKELL TREASURER 1.00 X 0 0 0 JOHN REED VICE CHAIR 1.00 X 0 0 0 120585 0 16827 0 0 0 0 ALLIED BARTON SECURITY SERVICES 161 WASHINGTON STREET 6TH FLOOR CONSHOHOCKEN PA 19428 SECURITY 206911 1 1544633 7900 1544633 MANAGEMENT FEE INCOME- 541610 231841 231841 231841 1274 1274 MISCELLANEOUS REVENUE 900099 303 303 303 1778051 231841 0 1577 X 291579 247842 29158 14579 210031 178526 21003 10502 45911 39025 4591 2295 32428 27564 3243 1621 125 31 63 31 18500 18500 313857 307216 4427 2214 57207 30756 12613 13838 5496 1094 3308 1094 18447 18447 47510 15053 17404 15053 3344 3344 2768 1775 401 592 9846 9846 4866 3435 1431 8274 2069 5378 827 CONSOLIDATION ACTIVITIE 36570 36570 TELEPHONE 9147 4116 4116 915 MAINTENANCE 9091 9091 EQUIPMENT RENTAL & MAIN 6909 6909 14525 4108 9127 1290 1146431 871701 209879 64851 3706 1136804 1124883 1804 80204 69305 0 10899 0 1930 0 2280026 157046 0 143079 0 300125 X 1197732 782169 0 1979901 0 2280026 X 631620 8075 1340206 X 0 1 X 0 0 X 1544633 1544633 1544633 1544633 458454 1086179 1274 1274 303 303 1546210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13265 8543 4722 66939 60762 6177 10899 X 1786126 8075 8075 1778051 0 1778051 1154506 8075 8075 1146431 0 1146431 PART X, LINE 2: IN ACCORDANCE WITH FASB ASC TOPIC 740, INCOME TAXES, THE ORGANIZATION RECOGNIZES THE BENEFITS OR LIABILITY ASSOCIATED WITH A TAX POSITION DURING THE PERIOD WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE THAN FIFTY PERCENT PROBABLE THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. ANY INTEREST OR PENALTY ASSOCIATED WITH SUCH POSITIONS WOULD BE RECORDED IN THE STATEMENTS OF ACTIVITIES AND ANY RELATED ACCRUAL WOULD BE RECOGNIZED ON THE STATEMENTS OF FINANCIAL POSITION. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION FOR TAX RETURNS FILED IN THE US FEDERAL AND PENNSYLVANIA JURISDICTIONS FOR YEARS PRIOR TO 2011. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT THE ORGANIZATION HAS TAKEN. DAVID PROULX VICE PRESIDENT FOR FINANCE & ADMINISTRATION 467086 THE ORGANIZATION LEASES EMPLOYEES FROM FRANKLIN & MARSHALL COLLEGE, THE INTERESTED PERSON IS THE VICE PRESIDENT FOR FINANCIAL AND ASMINISTRATION AND TREASURER FOR FRANKLIN & MARSHALL COLLEGE. 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 WAS PREPARED BY THE INDEPENDENT ACCOUNTANT. A COPY OF FORM 990 WAS PROVIDED TO THE GOVERNING BODY OF THE ORGANIZATION FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS THE ORGANIZATION COLLECTS THE FORMS AND THEY ARE REVIEWED BY THE BOARD OF DIRECTORS. THE DIRECTORS MAKE RECOMMENDATIONS AS THEY DEEM ARE NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD PRESIDENT, VICE PRESIDENT, AND TREASURER ARE RESPONSIBLE FOR DETERMINING THE OVERALL EXECUTIVE COMPENSATION STRATEGY FOR THE CORPORATION, ESTABLISHING GUIDELINES AND PROCEDURES FOR PROPER AND EFFICIENT ADMINISTRATION OF THE EXECUTIVE COMPENSATION PROGRAM, AND FOR APPROVING COMPENSATION ACTION FOR THE ORGANIZATION'S EXECUTIVES IN CONFORMANCE WITH STATUTORY AND REGULATORY REQUIREMENTS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G BIKE PATROL OPERATIONS : PROGRAM SERVICE EXPENSES 283,510. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 283,510. BIKE PATROL EQUIPMENT : PROGRAM SERVICE EXPENSES 8,211. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,211. PLANNING - PROGRAM : PROGRAM SERVICE EXPENSES 15,495. MANAGEMENT AND GENERAL EXPENSES 4,427. FUNDRAISING EXPENSES 2,214. TOTAL EXPENSES 22,136. FORM 990, PART XI, LINE 9: CARRYOVER OF NET ASSETS FROM MERGED NON PROFIT ORGANIZATIONS 1,348,281. EXPENSES RELATED TO IN-KIND DONATIONS -8,075.