TEAM PENNSYLVANIA FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: TEAM PENNSYLVANIA FOUNDATION (EIN 23-2876177)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-01-13
IRS object ID: 202620139349301617
Schema version: 2024v5.5
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-01-13T09:57:28-06:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	231311005	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BOYER & RITTER LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	211 HOUSE AVENUE	AddressLine1Txt
City	CAMP HILL	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17011	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	232876177	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TEAM PENNSYLVANIA FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	TEAM	BusinessNameControlTxt
Phone	7172331375	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	320 MARKET STREET 600W	AddressLine1Txt
City	HARRISBURG	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17101	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ABBY SMITH	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	7172331375	PhoneNum
Signature	2026-01-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID J MANBECK CPA	PreparerPersonNm
PTIN	P00773661	PTIN
Phone	7177617210	PhoneNum

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ABBY SMITH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	320 MARKET STREET 600W	AddressLine1Txt
City	HARRISBURG	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17101	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,620,921	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.TEAMPA.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1997	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	ACCELERATING PENNSYLVANIA'S ECONOMIC GROWTH THROUGH PUBLIC-PRIVATE PARTNERSHIP	ActivityOrMissionDesc
Voting Members Governing Body	46	VotingMembersGoverningBodyCnt
Voting Members Independent	44	VotingMembersIndependentCnt
Total Employee	13	TotalEmployeeCnt
Total Volunteers	60	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$980,345	PYContributionsGrantsAmt
CY Contributions Grants	$1,177,709	CYContributionsGrantsAmt
PY Program Service Revenue	$1,388,687	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,517,365	CYProgramServiceRevenueAmt
PY Investment Income	$301,490	PYInvestmentIncomeAmt
CY Investment Income	$241,979	CYInvestmentIncomeAmt
PY Other Revenue	$82,652	PYOtherRevenueAmt
CY Other Revenue	$196,481	CYOtherRevenueAmt
PY Total Revenue	$2,753,174	PYTotalRevenueAmt
CY Total Revenue	$3,133,534	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,435,059	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,458,157	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$226,007	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,101,004	PYOtherExpensesAmt
CY Other Expenses	$2,481,237	CYOtherExpensesAmt
PY Total Expenses	$3,536,063	PYTotalExpensesAmt
CY Total Expenses	$3,939,394	CYTotalExpensesAmt
PY Revenues Less Expenses	-$782,889	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$805,860	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,337,036	TotalAssetsBOYAmt
Total Assets EOY	$10,240,001	TotalAssetsEOYAmt
Total Liabilities BOY	$1,981,854	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,097,791	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,355,182	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,142,210	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	WORKING TOGETHER FOR ALL PENNSYLVANIANS IN PUBLIC-PRIVATE PARTNERSHIP, WE ACCELERATE THE COMMONWEALTH'S LONG-TERM ECONOMIC FUTURE	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,362,321	ExpenseAmt
Revenue	$90,566	RevenueAmt
Desc	IMPACT AND INNOVATION INITIATIVESTHE IMPACT AND INNOVATION INITIATIVES ARE TEAM PENNSYLVANIA'S INDEPENDENT, CORE PORTFOLIO OF WORK. WE ARE THE STATE'S TRUSTED NEUTRAL BROKER AND COVENER, AND WE COMBINE COLLABORATION WITH STRATEGIC INVESTMENT OF PUBLIC AND PRIVATE FUNDS TO ACCELERATE PENNSYLVANIA'S ECONOMY. A CORE FOCUS OF OUR WORK IS THE CONVENING OF CROSS-SECTOR COLLABORATIVES IN AGRICULTURE, ENERGY, MANUFACTURING, AND ROBOTICS/TECHNOLOGY. EACH COLLABORATIVE INCLUDES POLICY MAKERS AND BUSINESS LEADERS FROM ACROSS THE COMMONWEALTH, AS WELL AS LEADERS OF LABOR, ACADEMIA, AND NONPROFITS. THEIR MAIN PURPOSE IS TO CREATE THE CONDITIONS FOR INNOVATIVE, TECHNOLOGICAL, AND MARKET-DRIVEN SOLUTIONS THAT POSITION PENNSYLVANIA AS A LEADER AMONG STATES AND A COMPETITOR AMONG NATIONS, MAXIMIZING IMPACT FOR THE COMMONWEALTH WHILE CREATING EQUITY AND ECONOMIC OPPORTUNITY FOR ALL PENNSYLVANIANS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,001,760	ExpenseAmt
Revenue	$1,001,760	RevenueAmt
Desc	ECONOMIC DEVELOPMENT GRANTTEAM PENNSYLVANIA BOTH STAFFS AND CONTRACTS WITH CONSULTING SUPPORT TO CARRY OUT ECONOMIC DEVELOPMENT ACTIVITIES IN PARTNERSHIP WITH DCED, INCLUDING BUT NOT LIMITED TO THE FOLLOWING: STRENGTHENING THE MANUFACTURING SECTOR, SUPPORTING THE BUILDOUT OF CROSS-SECTOR COLLABORATIVES, PROMOTING INNOVATION, AND ENSURING THAT PENNSYLVANIA IS COMPETITIVE THROUGH SITE READINESS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$442,834	ExpenseAmt
Revenue	$4,000	RevenueAmt
Desc	EARLY LEARNING INVESTMENT COMMISSIONTHE EARLY LEARNING INVESTMENT COMMISSION (ELIC) WAS CREATED BY EXECUTIVE ORDER 2008-08 TO BUILD A PARTNERSHIP BETWEEN THE PUBLIC SECTOR AND BUSINESS COMMUNITY ON THE VALUE OF PUBLIC INVESTMENT IN EARLY LEARNING, FOCUSING ON PRACTICES THAT ARE EDUCATIONALLY, ECONOMICALLY AND SCIENTIFICALLY SOUND. ELIC SEEKS TO IDENTIFY PUBLIC-PRIVATE STRATEGIES DEDICATED TO SUPPORTING AND ADVANCING PENNSYLVANIA'S EARLY LEARNING AND ECONOMIC DEVELOPMENT THROUGH SELECTED PROJECTS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (8 entries)

ExpenseExpenseAmt	RevenueRevenueAmt	DescDesc
$254,160	$183,878	ACCELERATING TECHNOLOGY ADOPTION TO ENHANCE MANUFACTURING COMPETITIVENESSTEAM PENNSYLVANIA WAS AWARDED A GRANT OF NEARLY $380,000 FROM THE APPALACHIAN REGIONAL COMMISSION (ARC) FOR ITS PENNSYLVANIA MANUFACTURING COMPETITIVENESS COLLABORATIVE. THE GRANT WILL BE SUPPLEMENTED BY STATE AND PRIVATE FUNDING THAT WILL RESULT IN A TOTAL INVESTMENT OF $750,000 IN THIS WORK, ENABLING THE PUBLIC-PRIVATE NETWORK OF PARTNERS TO MAKE MANUFACTURING IN THE COMMONWEALTH MORE COMPETITIVE.
$138,902	$138,902	ECONOMIC COMPETITIVENESSIN PARTNERSHIP WITH DCED, TEAM PENNSYLVANIA SUPPORTS STRATEGIC SPONSORSHIPS, EVENTS, AND OTHER ECONOMIC DEVELOPMENT ACTIVITIES.
$1,382	$60,000	INTERNATIONAL BUSINESS SUPPORTTEAM PENNSYLVANIA SUPPORTS DCED'S OFFICE OF INTERNATIONAL BUSINESS DEVELOPMENT (OIBD) IN THEIR EFFORTS TO INCREASE PENNSYLVANIA EXPORTS AND SECURE FOREIGN DIRECT INVESTMENT.
$46,692	$0	ROBOTICS AND TECHNOLOGY CROSS-SECTOR COLLABORATIVEUSING FUNDS THAT HAD BEEN ORIGINALLY RESTRICTED FOR BUILDING BROADBAND INFRASTRUCTURE BUT RELEASED THROUGH THE ORPHANS COURT IN 2022 SO THAT THEY COULD BE USED MORE BROADLY TOWARD TEAM PENNSYLVANIA'S MISSION-ALIGN ACTIVITIES, A ROBOTICS AND TECHNOLOGY CROSS-SECTOR COLLABORATIVE WAS LAUNCHED IN FEBRUARY 2024.
$28,890	$119,627	ADMINISTRATIVE SUPPORT FOR PA COUNCIL ON THE ARTSUSING FUNDS AWARDED IN A GRANT FROM THE PENNSYLVANIA COUNCIL ON THE ARTS (THE COUNCIL), TEAM PENNSYLVANIA PROVIDED ADMINISTRATIVE SUPPORT TOWARDS THE COUNCIL'S DEVELOPMENT AND PROJECT MANAGEMENT EFFORTS, INCLUDING DISTRIBUTING GRANT AWARDS TO SELECTED APPLICANTS.
$63,868	$63,868	ECONOMIC IMPACT OF AGRICULTURAL ACTIVITY IN PENNSYLVANIA:USING FUNDS FROM A PENNSYLVANIA DEPARTMENT OF AGRICULTURE GRANT, TEAM PENNSYLVANIA ISSUED A STATEWIDE ECONOMIC ANALYSIS THAT MEASURED THE ECONOMIC IMPACT OF AGRICULTURE ACTIVITY IN THE STATE FROM 2012 TO 2022.
$51,245	$51,245	AGRICULTURE 10-YEAR ECONOMIC DEVELOPMENT STRATEGYAGRICULTURE IS ONE OF FIVE SECTORS IDENTIFIED BY GOVERNOR SHAPIRO'S 10-YEAR ECONOMIC DEVELOPMENT STRATEGY RELEASED IN JANUARY 2024. THIS PROJECT FOCUSES SPECIFICALLY ON PENNSYLVANIA AGRICULTURE AND PROVIDES ANALYSIS, RESEARCH, IDEAS, AND INITIATIVES TO HELP INFORM A STATE-WIDE LONG-TERM ROAD MAP FOR FOOD AND AGRICULTURE IN THE COMMONWEALTH.
$4,222	$0	DIGITAL LITERACYTEAM PENNSYLVANIA PROVIDES SUPPORT FOR DIGITAL LITERACY ACTIVITIES.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$589,361	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$617,520	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$3,396,276	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (1)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	22	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	13	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	46	GoverningBodyVotingMembersCnt
Independent Voting Member	44	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ABBY SMITH PRESIDENT & CEO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7172331375	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	320 MARKET STREET SUITE 600W	AddressLine1Txt
City	HARRISBURG	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17101	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ABBY SMITH
PRESIDENT & CEO	50.00	Yes (X)	$213,964	$0	$6,419
JOHN PACKER
CONTRACTED CFO	10.00	Yes (X)	$0	$0	$0
ANDREA HEBERLEIN
PA ELIC, EXECUTIVE DIRECTOR	40.00		$125,642	$0	$0	Yes (X)
LISA RIGGS
SENIOR MANAGING DIRECTOR, ECONOMIC GROWTH STRATEGY	40.00		$186,083	$0	$0	Yes (X)
HON JOSH SHAPIRO
CO-CHAIR	1.00	Yes (X)	$0	$0	$0		Yes (X)
BRIAN JACKSON
CO-CHAIR	1.00	Yes (X)	$0	$0	$0		Yes (X)
SHANNON MASSEY
VICE CHAIR	1.00	Yes (X)	$0	$0	$0		Yes (X)
TIFFANY WILSON
TREASURER	1.00	Yes (X)	$0	$0	$0		Yes (X)
EDWIN HILL JR
SECRETARY	1.00	Yes (X)	$0	$0	$0		Yes (X)
BRENDA ALLEN
DIRECTOR	1.00		$0	$0	$0		Yes (X)
RON BELLDEGRUN
DIRECTOR	1.00		$0	$0	$0		Yes (X)
NEELI BENDAPUDI
DIRECTOR	1.00		$0	$0	$0		Yes (X)
CHRIS BINGAMAN
DIRECTOR	1.00		$0	$0	$0		Yes (X)
SHEILAH BORNE
DIRECTOR	1.00		$0	$0	$0		Yes (X)
JOEL BURSTEIN
DIRECTOR	1.00		$0	$0	$0		Yes (X)
HON AMANDA CAPPELLETTI
DIRECTOR	1.00		$0	$0	$0		Yes (X)
TIM CHARLESWORTH
DIRECTOR	1.00		$0	$0	$0		Yes (X)
RONN CORT
DIRECTOR	1.00		$0	$0	$0		Yes (X)
DAVID DAVIS
DIRECTOR	1.00		$0	$0	$0		Yes (X)
MICHAEL DUCKER
DIRECTOR	1.00		$0	$0	$0		Yes (X)
CARRIE EGLINTON MANNER
DIRECTOR	1.00		$0	$0	$0		Yes (X)
JACQUELINE FIDLER
DIRECTOR	1.00		$0	$0	$0		Yes (X)
CHAD FIRESTONE
DIRECTOR	1.00		$0	$0	$0		Yes (X)
JACKIE FOOR
DIRECTOR	1.00		$0	$0	$0		Yes (X)
HON VALERIE GAYDOS
DIRECTOR	1.00		$0	$0	$0		Yes (X)
BERNIE HALL
DIRECTOR	1.00		$0	$0	$0		Yes (X)
KRISTA JOHNSON
DIRECTOR	1.00		$0	$0	$0		Yes (X)
BRAD JONES
DIRECTOR	1.00		$0	$0	$0		Yes (X)
SANDEEPA KALEIDA
DIRECTOR	1.00		$0	$0	$0		Yes (X)
HON PATTY KIM
DIRECTOR	1.00		$0	$0	$0		Yes (X)
SEAN LUTHER
DIRECTOR	1.00		$0	$0	$0		Yes (X)
KEVIN MAHONEY
DIRECTOR	1.00		$0	$0	$0		Yes (X)
HON KRISTIN MARCELL
DIRECTOR	1.00		$0	$0	$0		Yes (X)
HON KYLE MULLINS
DIRECTOR	1.00		$0	$0	$0		Yes (X)
KHALID MUMIN
DIRECTOR	1.00		$0	$0	$0		Yes (X)
JENNIFER MURPHY
DIRECTOR	1.00		$0	$0	$0		Yes (X)
TIM NECASTRO
DIRECTOR	1.00		$0	$0	$0		Yes (X)
HAYLEY PAINTER
DIRECTOR	1.00		$0	$0	$0		Yes (X)
CHARLES PATTERSON
DIRECTOR	1.00		$0	$0	$0		Yes (X)
ERIC PATTON
DIRECTOR	1.00		$0	$0	$0		Yes (X)
HON RUSSELL REDDING
DIRECTOR	1.00		$0	$0	$0		Yes (X)
ERIC REED
DIRECTOR	1.00		$0	$0	$0		Yes (X)
HON DEVLIN ROBINSON
DIRECTOR	1.00		$0	$0	$0		Yes (X)
HON CARRIE ROWE
DIRECTOR	1.00		$0	$0	$0		Yes (X)
HON RICK SIGER
DIRECTOR	1.00		$0	$0	$0		Yes (X)
DARREN THOMPSON
DIRECTOR	1.00		$0	$0	$0		Yes (X)
EVAN URBANIA
DIRECTOR	1.00		$0	$0	$0		Yes (X)
RANDY VULAKOVICH
DIRECTOR	1.00		$0	$0	$0		Yes (X)
HON NANCY WALKER
DIRECTOR	1.00		$0	$0	$0		Yes (X)
PATRICK WITMER
DIRECTOR	1.00		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$525,689	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$6,419	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
THE BOSTON CONSULTING GROUP INC
200 PIER FOUR BOULEVARD	BOSTON	MA	02210	CONSULTING SERVICES	$450,000
DELOITTE
PO BOX 844717	DALLAS	TX	75284	CONSULTING SERVICES	$295,000
AMBIENT INFORMATION TECHNOLOGIES LLC
267 BOBST MOUNTAIN ROAD	COGAN STATION	PA	17728	CONSULTING SERVICES	$180,268
ALIGN LTD
63 CONESTOGA BLVD	LANCASTER	PA	17602	MANAGEMENT SERVICES	$149,931
BUCHANAN PUBLIC RELATIONS LLC
890 COUNTY LINE ROAD	BRYN MAWR	PA	19010	MEDIA TRAINING AND PUBLIC RELATIONS SUPP	$100,800

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,177,709	AllOtherContributionsAmt
Total Contributions	$1,177,709	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ECONOMIC DEVELOPMENT GRANT	900099	$1,001,760	$1,001,760
MANUFACTURING COMPETITIVENESS	900099	$172,701	$172,701
ECONOMIC COMPETITIVENESS	900099	$138,902	$138,902
ECONOMIC IMPACT OF AGRICULTURE AC	900099	$63,867	$63,867
INTERNATIONAL BUSINESS SUPPORT	900099	$60,000	$60,000

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$80,135	TotalRevenueColumnAmt
Related Or Exempt Func Income	$80,135	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,517,365	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$225,772	TotalRevenueColumnAmt
Exclusion	$225,772	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,503,594	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,487,387	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$16,207	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,207	TotalRevenueColumnAmt
Exclusion	$16,207	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS INCOME	900099	$191,825	$191,825
EVENT INCOME	900099	$4,656	$4,656

Field	Value	IRS element (for citing)
Other Revenue Total	$196,481	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,133,534	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,713,846	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$241,979	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$223,022	TotalAmt
Program Services	$176,878	ProgramServicesAmt
Management And General	$17,284	ManagementAndGeneralAmt
Fundraising	$28,860	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,043,679	TotalAmt
Program Services	$827,736	ProgramServicesAmt
Management And General	$80,886	ManagementAndGeneralAmt
Fundraising	$135,057	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$27,676	TotalAmt
Program Services	$21,949	ProgramServicesAmt
Management And General	$2,146	ManagementAndGeneralAmt
Fundraising	$3,581	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$69,347	TotalAmt
Program Services	$54,999	ProgramServicesAmt
Management And General	$5,374	ManagementAndGeneralAmt
Fundraising	$8,974	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$94,433	TotalAmt
Program Services	$74,520	ProgramServicesAmt
Management And General	$7,060	ManagementAndGeneralAmt
Fundraising	$12,853	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$29,903	TotalAmt
Management And General	$29,903	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$17,120	TotalAmt
Program Services	$17,120	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,890	TotalAmt
Management And General	$10,890	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$34,375	TotalAmt
Management And General	$34,375	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,800,658	TotalAmt
Program Services	$1,771,126	ProgramServicesAmt
Management And General	$29,532	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$123,229	TotalAmt
Program Services	$108,502	ProgramServicesAmt
Management And General	$14,727	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$44,201	TotalAmt
Program Services	$34,810	ProgramServicesAmt
Management And General	$2,906	ManagementAndGeneralAmt
Fundraising	$6,485	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$11,114	TotalAmt
Program Services	$7,669	ProgramServicesAmt
Management And General	$1,667	ManagementAndGeneralAmt
Fundraising	$1,778	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$195,123	TotalAmt
Program Services	$122,472	ProgramServicesAmt
Management And General	$44,252	ManagementAndGeneralAmt
Fundraising	$28,399	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$51,159	TotalAmt
Program Services	$49,729	ProgramServicesAmt
Management And General	$1,430	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$26,852	TotalAmt
Program Services	$26,852	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,015	TotalAmt
Program Services	$3,694	ProgramServicesAmt
Management And General	$2,321	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$16,953	TotalAmt
Management And General	$16,953	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MISCELLANEOUS	$59,449	$59,449
TRAINING	$25,910	$10,485	$15,405	$20
SPONSORSHIPS	$14,359	$14,359
SPECIAL EVENTS	$11,348	$11,348

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,579	TotalAmt
Program Services	$2,579	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,939,394	TotalAmt
Program Services	$3,396,276	ProgramServicesAmt
Management And General	$317,111	ManagementAndGeneralAmt
Fundraising	$226,007	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
EOY	$316,503	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,674,201	BOYAmt
EOY	$975,097	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$283,735	BOYAmt
EOY	$436,675	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$588,137	BOYAmt
EOY	$322,833	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,402	BOYAmt
EOY	$9,855	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$143,876	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$109,076	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$34,800	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$7,537,212	BOYAmt
EOY	$7,410,228	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$220,531	BOYAmt
EOY	$137,354	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$23,818	BOYAmt
EOY	$596,656	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,337,036	BOYAmt
EOY	$10,240,001	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$416,769	BOYAmt
EOY	$137,649	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$492,218	BOYAmt
EOY	$312,814	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,072,867	BOYAmt
EOY	$1,647,328	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,981,854	BOYAmt
EOY	$2,097,791	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,636,568	BOYAmt
EOY	$7,506,287	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$718,614	BOYAmt
EOY	$635,923	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,355,182	BOYAmt
EOY	$8,142,210	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,337,036	BOYAmt
EOY	$10,240,001	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$805,860	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$592,888	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,073,347	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$764,716	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,199,637	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$980,345	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,177,709	CurrentTaxYearAmt
Total	$5,195,754	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,073,347	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$764,716	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,199,637	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$980,345	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,177,709	CurrentTaxYearAmt
Total	$5,195,754	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$770,524	SubstantialContributorsTotAmt
Public Support Total170	$4,425,230	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$125,698	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$162,766	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$219,876	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$284,574	CurrentTaxYearMinus1YearAmt
Current Tax Year	$225,772	CurrentTaxYearAmt
Total	$1,018,686	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,695	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$71,385	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$75,015	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$75,636	CurrentTaxYearMinus1YearAmt
Current Tax Year	$196,481	CurrentTaxYearAmt
Total	$429,212	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,643,652	TotalSupportAmt
Gross Receipts Rltd Activities	$7,722,170	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.66610	PublicSupportCY170Pct
Public Support PY170	0.66160	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,537,212	BeginningYearBalanceAmt
Investment Earnings Or Losses	$773,016	InvestmentEarningsOrLossesAmt
Other Expenditures	$900,000	OtherExpendituresAmt
End Year Balance	$7,410,228	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,658,911	BeginningYearBalanceAmt
Investment Earnings Or Losses	$878,301	InvestmentEarningsOrLossesAmt
End Year Balance	$7,537,212	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,017,545	BeginningYearBalanceAmt
Investment Earnings Or Losses	$641,366	InvestmentEarningsOrLossesAmt
End Year Balance	$6,658,911	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,032,337	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$1,014,792	InvestmentEarningsOrLossesAmt
End Year Balance	$6,017,545	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,937,524	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,320,252	InvestmentEarningsOrLossesAmt
Other Expenditures	$225,439	OtherExpendituresAmt
End Year Balance	$7,032,337	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$121,404	OtherCostOrOtherBasisAmt
Depreciation	$90,454	DepreciationAmt
Book Value	$30,950	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$22,472	OtherCostOrOtherBasisAmt
Depreciation	$18,622	DepreciationAmt
Book Value	$3,850	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$34,800	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
LEASED SPACE SECURITY DEPOSIT	$15,678
OPERATING LEASE RIGHT-OF-USE ASSET	$580,978

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$596,656	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
DUE TO FIDUCIARY PARTIES	$1,046,217
DUE TO COMMONWEALTH OF PENNSYLVANIA	$2,506
OPERATING LEASE LIABILITY	$598,605

Field	Value	IRS element (for citing)
Total Liability	$1,647,328	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,707,047	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$592,888	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$15,000	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$607,888	RevenueNotReportedAmt
Revenue Subtotal	$3,099,159	RevenueSubtotalAmt
Investment Expenses Not Incld	$34,375	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$34,375	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,133,534	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,920,019	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$15,000	DonatedServicesUseFcltsAmt
Expenses Not Reported	$15,000	ExpensesNotReportedAmt
Expenses Subtotal	$3,905,019	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$34,375	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$34,375	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,939,394	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS A FOUNDATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). MANAGEMENT HAS ASSESSED THE FOUNDATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY FILED TAX RETURNS. EXAMPLES OF UNCERTAIN TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE THE CONTINUING VALIDITY OF THE FOUNDATION'S EXEMPT STATUS AND THE PROSPECT OF BEING SUBJECT TO THE FILING REQUIREMENT FOR UNRELATED BUSINESS INCOME. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT THE FOUNDATION'S TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, SUCH THAT THE FOUNDATION HAS NO EXPOSURE TO INCOME TAX LIABILITIES ARISING FROM UNCERTAIN TAX POSITIONS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, NO AUDITS FOR ANY TAX PERIODS ARE CURRENTLY IN PROGRESS. THE FOUNDATION MAY BE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ABBY SMITH
PRESIDENT & CEO	$213,964	$0	$0	$0	$0	$0	$0	$6,419	$0	$0	$213,964	$6,419	$0	$0
LISA RIGGS
SENIOR MANAGING DIRECTOR, ECONOMIC G	$186,083	$0	$0	$0	$0	$0	$0	$0	$0	$0	$186,083	$0	$0	$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
JOHN PACKER
CURRENT OFFICER OF THE ORGANIZATION (CFO)	$29,903	JOHN PACKER IS AN OWNER OF THE MANAGEMENT COMPANY, INSIGHT PARTNERS, WHICH PROVIDES CONTRACTED CFO SERVICES.	0
BRIAN JACKSON
CURRENT DIRECTOR OF THE ORGANIZATION	$26,010	BRIAN JACKSON IS A MEMBER OF THE LAW FIRM OF MCNEES WALLACE & NURICK LLC WHO PROVIDES LEGAL SERVICES TO THE ORGANIZATION.	0
BRIAN JACKSON
CURRENT DIRECTOR OF THE ORGANIZATION	$90,000	BRIAN JACKSON IS A MEMBER OF THE LAW FIRM OF MCNEES WALLACE & NURICK, LLC, WHICH HAS A WHOLLY OWNED SUBSIDIARY NAMED MCNEES GOVERNMENT RELATIONS. TEAM PENNSYLVANIA CONTRACTS WITH MCNEES GOVERNMENT RELATIONS FOR GOVERNMENT RELATIONS SERVICES.	0
BRAD JONES
CURRENT DIRECTOR OF THE ORGANIZATION	$34,149	BRAD JONES IS THE PRESIDENT & CEO OF HARRISTOWN DEVELOPMENT. TEAM PENNSYLVANIA LEASES ITS BUILDING SPACE FROM HARRISTOWN.	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	THE CHIEF FINANCIAL OFFICER HAS ORGANIZATION AND MANAGEMENT AUTHORITY, BUT IS A CONTRACTED INDVIDUAL WORKING VIA A PRIVATE CONSULTING FIRM.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS REVIEWED FIRST WITH THE AUDIT COMMITTEE AND THEN THE EXECUTIVE COMMITTEE. FOLLOWING THESE STEPS, IT IS MADE ELECTRONICALLY AVAILABLE TO THE BOARD OF DIRECTORS FOR ITS REVIEW. THE BOARD IS GIVEN A 15-DAY QUESTION/COMMENT PERIOD PRIOR TO FILING THE 990.
FORM 990, PART VI, SECTION B, LINE 12C	ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO ANNUALLY SIGN A STATEMENT THAT DISCLOSES ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. ALL STATEMENTS ARE PROVIDED TO THE AUDIT COMMITTEE CHAIRPERSON AND BOARD CO-CHAIRPERSONS. IF THESE PARTIES DETERMINE THAT A CONFLICT INTEREST EXISTS, THEY SHALL REFER THE MATTER TO THE EXECUTIVE COMMITTEE FOR ULTIMATE ACTION. FURTHERMORE, THIS PROCESS IS FOLLOWED WHENEVER POTENTIAL CONFLICTS OF INTEREST ARISE DURING THE YEAR. A DIRECTOR OR EMPLOYEE WHO IS DEEMED TO HAVE A CONFLICT OF INTEREST SHALL BE DISQUALIFIED FROM PARTICIPATING IN THE PORTION OF ANY MEETING OF THE BOARD OF DIRECTORS OR COMMITTEES OF THE BOARD THAT ARE INTENDED TO REVIEW AND ACT UPON THE PROPOSED CONTRACT OR TRANSACTION. AS SUCH, THIS PERSON SHALL NOT VOTE, NOR BE PRESENT AT THE TIME OF THE VOTE, ON SUCH CONTRACTS OR TRANSACTIONS.
FORM 990, PART VI, SECTION B, LINE 15	THE PRESIDENT/CEO'S SALARY IS REVIEWED ANNUALLY BY THE PERSONNEL COMMITTEE WHO THEN COMMUNICATES ITS COMPENSATION RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE FOR ITS ACTION ON THAT RECOMMENDATION. ONE RESOURCE THE PERSONNEL COMMITTEE UTILIZES TO REVIEW AND SET THE PRESIDENT/CEO'S SALARY IS DATA FROM GUIDESTAR'S "COMPENSATION REPORT." THE FOUNDATION'S PERSONNEL COMMITTEE ALSO REVIEWS COMPENSATION FOR ALL STAFF.
FORM 990, PART VI, SECTION C, LINE 19	TEAM PENNSYLVANIA MAKES AVAILABLE TO THE PUBLIC THE ANNUAL FINANCIAL STATEMENTS AND FORM 990 VIA THE WEBSITE AT HTTP://TEAMPA.COM/ABOUT/FIANNCIAL/. THE CONFLICT OF INTEREST POLICY AND BYLAWS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,626. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,626. CONSULTING FEES: PROGRAM SERVICE EXPENSES 1,766,086. MANAGEMENT AND GENERAL EXPENSES 16,906. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,782,992. HONORARIUMS: PROGRAM SERVICE EXPENSES 5,040. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,040.
FORM 990, PART XII, LINE 2C	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.