YORK COUNTY COMMUNITY FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: YORK COUNTY COMMUNITY FOUNDATION (EIN 23-6299868)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-06
IRS object ID: 201203119349300005
Schema version: 2011v1.2
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 I
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-06T07:26:29-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	232108173	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	REINSEL KUNTZ LESHER LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3501 CONCORD ROAD STE 250 PO BOX 21	AddressLine1
City	YORK	City
State	PA	State
ZIP Code	17402	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	236299868	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	YORK COUNTY COMMUNITY FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	YORK	NameControl
Phone	7178483733	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14 WEST MARKET STREET	AddressLine1
City	YORK	City
State	PA	State
ZIP Code	174011617	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	HENRY CHRIST	Name
Title	TREASURER	Title
Phone	7178483733	Phone
Date Signed	2012-10-17	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	AMY GOHN ANSTINE	Name
PTIN	P00072689	PTIN
Phone	7178433804	Phone
Date Prepared	2012-10-17	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	HENRY CHRIST	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	14 WEST MARKET STREET	AddressLine1
City	YORK	City
State	PA	State
ZIP Code	174011617	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	46332608	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.YCCF.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1961	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	WE CREATE A VIBRANT YORK COUNTY BY ENGAGING DONORS, PROVIDING COMMUNITY LEADERSHIP AND INVESTING IN HIGH IMPACT INITIATIVES WHILE BUILDING ENDOWMENT FOR FUTURE GENERATIONS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	32	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	32	NbrIndependentVotingMembers
Total Nbr Employees	11	TotalNbrEmployees
Total Nbr Volunteers	277	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2767719	ContributionsGrantsPriorYear
Contributions Grants Current Year	5211076	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	87992	ProgramServiceRevenuePriorYear
Program Service Revenue CY	90913	ProgramServiceRevenueCY
Investment Income Prior Year	1054887	InvestmentIncomePriorYear
Investment Income Current Year	4237183	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-12518	OtherRevenuePriorYear
Other Revenue Current Year	-7174	OtherRevenueCurrentYear
Total Revenue Prior Year	3898080	TotalRevenuePriorYear
Total Revenue Current Year	9531998	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	3010306	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	2547748	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	703570	SalariesEtcPriorYear
Salaries Etc Current Year	729030	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	254096	TotalFundrsngExpCurrentYear
Other Expense Prior Year	316335	OtherExpensePriorYear
Other Expenses Current Year	367073	OtherExpensesCurrentYear
Total Expenses Prior Year	4030211	TotalExpensesPriorYear
Total Expenses Current Year	3643851	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-132131	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	5888147	RevenuesLessExpensesCY
Total Assets BOY	66688773	TotalAssetsBOY
Total Assets EOY	66392294	TotalAssetsEOY
Total Liabilities BOY	12549635	TotalLiabilitiesBOY
Total Liabilities EOY	12289542	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	54139138	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	54102752	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	FOR OUR MISSION, SEE PART I, QUESTION 1 AND CONTINUATION ON SCHEDULE O. 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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	2031202	Expense
Grants	1645764	Grants
Description	YORK COUNTY COMMUNITY FOUNDATION'S GRANTMAKING PROGRAM REACHES BROADLY ACROSS ALL CHARITABLE SECTORS SERVING YORK COUNTY PENNSYLVANIA, AS EVIDENCED BY THE OVER 230 CHARITABLE ORGANIZATIONS LISTED ON SCHEDULE I. 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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	214784	Expense
Grants	214784	Grants
Revenue	0	Revenue
Description	POST SECONDARY SCHOLARSHIPS TO 150 INDIVIDUALS IN THE U.S. THROUGH GRANTS TO EDUCATIONAL INSTITUTIONS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	207793	Expense
Grants	206427	Grants
Revenue	0	Revenue
Description	YORK COUNTY COMMUNITY FOUNDATION'S FUND FOR YORK COUNTY RESPONDS TO THE GREATEST NEEDS OF OUR COMMUNITY THROUGH HIGH IMPACT STRATEGIC GRANTS SUPPORTING COMMUNITY VIBRANCY.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	488867	Expense
Grants	480773	Grants
Revenue	0	Revenue
Description	AGRICULTURE & LAND PRESERVATION - GRANTS $47,000 & TOTAL EXPENSES $48,943 ENERGY CONSERVATION - GRANTS $56,260 & TOTAL EXPENSES $56,260HAHN HOME FUND FOR WOMEN - GRANTS $192,500 & TOTAL EXPENSES $198,651WEYER COMMUNITY HEALTH - GRANTS $122,313 & TOTAL EXPENSES $122,313PA EITC CREDIT PROGRAM SCHOLARSHIPS - GRANTS $62,700 & TOTAL EXPENSES $62,700	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	488867	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	480773	TotalOfOtherProgramServiceGrnt
Total Program Service Expense	2942646	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	1	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	22	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	11	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Excess Business Holdings	0	ExcessBusinessHoldings
Taxable Distributions	0	TaxableDistributions
Distribution To Donor	0	DistributionToDonor
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	32	NbrVotingGoverningBodyMembers
Number Independent Voting Members	32	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	GEORGE DVORYAK CFO	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7178483733	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	14 WEST MARKET STREET	AddressLine1
City	YORK	City
State	PA	State
ZIP Code	174011203	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (38 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JUDITH V BLAKEY
DIRECTOR	1.00	X	0	0	0
CARL ANDERSON
DIRECTOR	1.00	X	0	0	0
VERNON L BRACEY
DIRECTOR	1.00	X	0	0	0
CHARLES H CHODROFF MD
DIRECTOR	1.00	X	0	0	0
HENRY J CHRIST
TREASURER, DIRECTOR	2.00	X	0	0	0	X
DAVID L CROSS
DIRECTOR	1.00	X	0	0	0
DAVID DAVIDSON
DIRECTOR	1.00	X	0	0	0
DONALD B DELLINGER JR
DIRECTOR	1.00	X	0	0	0
MARSHA M EVERTON
DIRECTOR	1.00	X	0	0	0
GEORGE W HODGES
DIRECTOR	1.00	X	0	0	0
JEFFREY D LOBACH
DIRECTOR	1.00	X	0	0	0
JODY L KELLER
DIRECTOR	1.00	X	0	0	0
MICHAEL HADY
DIRECTOR	1.00	X	0	0	0
LOREN H KROH
DIRECTOR	1.00	X	0	0	0
G STEVEN MCKONLY
DIRECTOR	1.00	X	0	0	0
SUE D KREBS
DIRECTOR	1.00	X	0	0	0
LORI O MITRICK
DIRECTOR	1.00	X	0	0	0
W ROBERT BERKEBILE
DIRECTOR	1.00	X	0	0	0
JOHN M POLLI
DIRECTOR	1.00	X	0	0	0
GRACE T QUARTEY
DIRECTOR	1.00	X	0	0	0
SALLY DIXON
DIRECTOR	1.00	X	0	0	0
PAUL RUDY III
DIRECTOR	1.00	X	0	0	0
CLAIRE S WEAVER
DIRECTOR	1.00	X	0	0	0
DAVID J STEWART
SECRETARY, DIRECTOR	1.00	X	0	0	0	X
JOHN J SYGIELSKI
DIRECTOR	1.00	X	0	0	0
WILLIAM S SHIPLEY III
DIRECTOR	1.00	X	0	0	0
SCOTT C ROGERS
DIRECTOR	1.00	X	0	0	0
PATTI STIRK
DIRECTOR	1.00	X	0	0	0
R ERIC MENZER
CHAIR, DIRECTOR	2.00	X	0	0	0	X
JENNIFER GEESEY
DIRECTOR	1.00	X	0	0	0
MICHAEL NEWSOME
VICE CHAIR, DIRECTOR	2.00	X	0	0	0	X
MARGARET Z SWARTZ
ASSISTANT SECRETARY, DIREC	1.00	X	0	0	0	X
THOMAS W DEMPSEY
DIRECTOR	1.00	X	0	0	0
ERIN J MILLER
DIRECTOR	1.00	X	0	0	0
TIMOTHY KINSELY
DIRECTOR	1.00	X	0	0	0
JOSEPH G WAGMAN
DIRECTOR	1.00	X	0	0	0
GEORGE DVORYAK
VICE PRESIDENT, CFO	45.00		80773	0	8862	X
WILLIAM R HARTMAN
PRESIDENT, AND EX-OFFICIO	55.00		141957	0	4797	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	222730	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	13659	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	5211076	AllOtherContributions
Noncash Contributions	261852	NoncashContributions
Total Contributions	5211076	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	CHARITABLE TRUST FEES	Description
Business Code	525920	BusinessCode
Total Revenue Column	90913	TotalRevenueColumn
Related Or Exempt Function Income	90913	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	90913	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1445567	TotalRevenueColumn
Exclusion	$1,445,567	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	20522	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	29227	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-8705	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-8705	TotalRevenueColumn
Exclusion	-$8,705	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	39562999	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	36771383	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	2791616	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2791616	TotalRevenueColumn
Exclusion	$2,791,616	ExclusionAmount

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1531	TotalRevenueColumn
Related Or Exempt Function Income	1531	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1531	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	9531998	TotalRevenueColumn
Related Or Exempt Function Income	92444	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$4,228,478	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	2332964	Total
Program Services	2332964	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	214784	Total
Program Services	214784	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	244965	Total
Program Services	70936	ProgramServices
Management And General	112110	ManagementAndGeneral
Fundraising	61919	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	384659	Total
Program Services	169280	ProgramServices
Management And General	112968	ManagementAndGeneral
Fundraising	102411	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	16816	Total
Program Services	7390	ProgramServices
Management And General	4894	ManagementAndGeneral
Fundraising	4532	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	35455	Total
Program Services	14965	ProgramServices
Management And General	10531	ManagementAndGeneral
Fundraising	9959	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	47135	Total
Program Services	18167	ProgramServices
Management And General	16540	ManagementAndGeneral
Fundraising	12428	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	41720	Total
Program Services	37069	ProgramServices
Management And General	1000	ManagementAndGeneral
Fundraising	3651	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	12140	Total
Program Services	1840	ProgramServices
Management And General	10300	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	36196	Total
Program Services	8367	ProgramServices
Management And General	26888	ManagementAndGeneral
Fundraising	941	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	600	Total
Fundraising	600	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1961	Total
Management And General	1961	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	46586	Total
Program Services	12496	ProgramServices
Management And General	25454	ManagementAndGeneral
Fundraising	8636	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	35119	Total
Program Services	14627	ProgramServices
Management And General	10431	ManagementAndGeneral
Fundraising	10061	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	48699	Total
Program Services	14143	ProgramServices
Management And General	24881	ManagementAndGeneral
Fundraising	9675	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	5051	Total
Program Services	363	ProgramServices
Management And General	2369	ManagementAndGeneral
Fundraising	2319	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1025	Total
Program Services	395	ProgramServices
Management And General	360	ManagementAndGeneral
Fundraising	270	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	62056	Total
Management And General	62056	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7987	Total
Program Services	630	ProgramServices
Management And General	6926	ManagementAndGeneral
Fundraising	431	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAMS	52426	20819	8665	22942
DUES AND ASSESSMENT	11078	3411	4346	3321
STAFF DEVELOPMENT	4429		4429

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3643851	Total
Program Services	2942646	ProgramServices
Management And General	447109	ManagementAndGeneral
Fundraising	254096	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	87087	BOY
EOY	62304	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2253778	BOY
EOY	2781539	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	287624	BOY
EOY	253637	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	617613	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	448396	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	249181	BOY
EOY	169217	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	56973144	BOY
EOY	51468033	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	5546537	BOY
EOY	10408218	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1291422	BOY
EOY	1249346	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	66688773	BOY
EOY	66392294	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	19698	BOY
EOY	17302	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	10000	BOY
EOY	73748	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	12519937	BOY
EOY	12198492	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	12549635	BOY
EOY	12289542	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	50338730	BOY
EOY	50477814	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2958383	BOY
EOY	2825180	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	842025	BOY
EOY	799758	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	54139138	BOY
EOY	54102752	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	66688773	BOY
EOY	66392294	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	5888147	ReconcilationRevenueExpenses
Reconcilation Other Changes	-5924533	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13366609	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6066045	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1719269	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2767719	CurrentTaxYearMinus1Year
Current Tax Year	5211076	CurrentTaxYear
Total	29130718	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13366609	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6066045	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1719269	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2767719	CurrentTaxYearMinus1Year
Current Tax Year	5211076	CurrentTaxYear
Total	29130718	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	11404140	AmountsSubstContributorsTotal
Public Support Total170	17726578	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1526087	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	668774	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1503682	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1422741	CurrentTaxYearMinus1Year
Current Tax Year	1466089	CurrentTaxYear
Total	6587373	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	89730	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	78721	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	62668	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	91287	CurrentTaxYearMinus1Year
Current Tax Year	92444	CurrentTaxYear
Total	414850	Total

Field	Value	IRS element (for citing)
Total Support	36132941	TotalSupport
Gross Receipts From Admissions Etc	414850	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.49060	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.48150	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Number DA Fs Held	70	NumberDAFsHeld
Number Funds Held	18	NumberFundsHeld
Donor Advised Contributions	493630	DonorAdvisedContributions
Contrib To Funds And Other Accounts	357137	ContribToFundsAndOtherAccounts
Grants Paid From Donor Funds	395123	GrantsPaidFromDonorFunds
Grants Funds And Other Accounts	541400	GrantsFundsAndOtherAccounts
Aggregate DAF Value	8558157	AggregateDAFValue
Aggregate Fund Value	12771482	AggregateFundValue
Disclosed Orgs Legal Control	1	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	1	DisclosedForCharitablePurposes

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	54139138	BeginningOfYearBalance
Contributions	4641391	Contributions
Investment Earnings Or Losses	-1305811	InvestmentEarningsOrLosses
Grants Or Scholarships	2246636	GrantsOrScholarships
Other Expenditures	394898	OtherExpenditures
Administrative Expenses	730432	AdministrativeExpenses
End Of Year Balance	54102752	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	49190700	BeginningOfYearBalance
Contributions	2182082	Contributions
Investment Earnings Or Losses	6521476	InvestmentEarningsOrLosses
Grants Or Scholarships	2699291	GrantsOrScholarships
Other Expenditures	356269	OtherExpenditures
Administrative Expenses	699560	AdministrativeExpenses
End Of Year Balance	54139138	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	40171644	BeginningOfYearBalance
Contributions	1580157	Contributions
Investment Earnings Or Losses	10622162	InvestmentEarningsOrLosses
Grants Or Scholarships	2084008	GrantsOrScholarships
Other Expenditures	408345	OtherExpenditures
Administrative Expenses	690910	AdministrativeExpenses
End Of Year Balance	49190700	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	59228029	BeginningOfYearBalance
Contributions	5340373	Contributions
Investment Earnings Or Losses	-19308266	InvestmentEarningsOrLosses
Grants Or Scholarships	3949859	GrantsOrScholarships
Other Expenditures	427775	OtherExpenditures
Administrative Expenses	710858	AdministrativeExpenses
End Of Year Balance	40171644	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.93000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.02000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.05000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	516242	OtherCostOrOtherBasis
Depreciation	357397	Depreciation
Book Value	158845	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	101371	OtherCostOrOtherBasis
Depreciation	90999	Depreciation
Book Value	10372	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	169217	TotalOfBookValueLandBuildings

Closely Held Equity Interests CloselyHeldEquityInterests

Field	Value	IRS element (for citing)
Book Value	50000	BookValue
Method Of Valuation	C	MethodOfValuation

Other Securities OtherSecurities (4 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
LIGHTHOUSE DIVERSIFIED FUND	252705	F
FEDERAL ST OFFSHORE FUND	240294	F
FEG ABSOLUTE ACCESS FUND	4987924	F
FEG EQUITY ACCESS FUND	4877295	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	10408218	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
LIABILITY TO LIFE INCOME BENEFICIARIES UNDER TRUST AGREEMENTS	$3,275,879
FUNDS HELD AS AGENCY ENDOWMENTS	$8,922,613

Field	Value	IRS element (for citing)
Total Of Amounts	12198492	TotalOfAmounts
Total Revenue	9531998	TotalRevenue
Total Expenses	3643851	TotalExpenses
Excess Or Deficit For Year	5888147	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-4793513	NetUnrealizedGLOnInvestments
Other	-$1,131,020	OtherAmount
Total Adjustments	-5924533	TotalAdjustments
Excess Or Deficit Per FS	-36386	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3335580	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-4793513	NetUnrealizedGainsInvestments
Other Revenues	-159012	OtherRevenues
Revenue Not Rptd F990	-4952525	RevenueNotRptdF990
Revenue Subtotal	8288105	RevenueSubtotal
Other Revenues Not Included	1243893	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	1243893	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	9531998	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3371966	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	29227	OtherExpensesIncluded
Expenses Not Rptd F990	29227	ExpensesNotRptdF990
Expenses Subtotal	3342739	ExpensesSubtotal
Other Expenses Not Included	301112	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	301112	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	3643851	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	GIFTS TO THE YORK COUNTY COMMUNITY FOUNDATION ARE PRIMARILY HELD AS ENDOWMENTS UNDER TERMS OF GIFT INSTRUMENTS 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.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	THE FOUNDATION IS A NOT-FOR-PROFIT ENTITY AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM INCOME TAXES ON RELATED ACTIVITIES PURSUANT TO SECTION 509(A) OF THE CODE. 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 2008.
PART XI, LINE 8 - OTHER ADJUSTMENTS:		CHANGE IN SPLIT INTEREST AGREEMENT -144,628. AGENCY ENDOWMENT GIFTS -597,568. AGENCY ENDOWMENT INVESTMENT INCOME -584,639. AGENCY ENDOWMENT GRANT DISTRIBUTIONS 301,112. REVENUE FROM BENEFICIAL INTERESTS IN TRUSTS -42,267. CHARITABLE REMAINDER UNITRUST (REVENUE)/EXPENSE -63,030. TOTAL TO SCHEDULE D, PART XI, LINE 8: -1,131,020.
		PART XII, LINE 2D: REVENUE FROM CHARITABLE REMAINDER UNITRUSTS $27,883 REVENUE FROM BENEFICIAL INTEREST IN TRUSTS ($42,267) CHANGE IN SPLIT INTEREST AGREEMENTS ($144,628) PART XII, LINE 4B: RENTAL EXPENSES ($29,227) AGENCY ENDOWMENT GIFTS $597,568 AGENCY ENDOWMENT INVESTMENT INCOME (LOSSES) EXCLUDED FROM F/S BY SFAS 136 $584,639 FEES FROM CHARITABLE REMAINDER UNITRUSTS $90,913 PART XIII, LINE 2D: RENTAL EXPENSES $29,227 PART XIII, LINE 4B: GRANT DISTRIBUTIONS FOR AGENCY ENDOWMENTS EXCLUDED FROM F/S DUE TO SFAS NO 136 $301,112

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (91 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Purpose Of GrantPurposeOfGrant	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
AMERICAN ROAD & TRANSPORTATION BUILDERS ASSOCIATION
1219 28TH STREET NW	WASHINGTON	DC	20007	526283894	501(C)(3)	12000	0	2011 LEGAL CENTER SUPPORT AND IT'S OUR FUTURE CAMPAIGN
ASBURY FOUNDATION
201 RUSSELL AVENUE	GAITHERSBURG	MD	20877	521862674	501(C)(3)	5000	0	2011 CARING CLASSIC
BYRNES HEALTH EDUCATION CENTER
515 SOUTH GEORGE STREET	YORK	PA	174012723	232588187	501(C)(3)	23062	0	GENERAL SUPPORT AND HEARTBEAT CAMPAIGN
CAMPS NEWFOUND OWATONNA
4 CAMP NEWFOUND ROAD	HARRISON	ME	04040	042384391	501(C)(3)	13992	0	GENERAL SUPPORT
CENTRAL YORK DOLLARS FOR SCHOLARS
775 MARION ROAD	YORK	PA	17406	911942745	501(C)(3)	250	0	GENERAL SUPPORT
CHILDREN'S AID SOCIETY
343 LINCOLNWAY WEST	NEW OXFORD	PA	17350	231429838	501(C)(3)	10021	0	GENERAL SUPPORT
CHILDREN'S HOME OF YORK
77 SHOE HOUSE ROAD	YORK	PA	17406	231352081	501(C)(3)	11169	0	GENERAL SUPPORT AND BUILDING PROJECTS
CHRISTA MCAULIFFE SCHOLARSHIP FOUNDATION
601 MUNDIS MILL ROAD	YORK	PA	174069714	251622451	501(C)(3)	9560	0	GENERAL SUPPORT
CITY OF YORK
P O BOX 509	YORK	PA	17405	236001908	GOVERNMENT	109545	25693	GATES PROJECT AND REGIONAL POLICE STUDY	PORTABLE ICE RINK
COVENANT HOUSE
P O BOX 731	NEW YORK	NY	101080731	132725416	501(C)(3)	5000	0	GENERAL SUPPORT
CRISPUS ATTUCKS ASSOCIATION
605 SOUTH DUKE STREET	YORK	PA	174033111	231365320	501(C)(3)	20018	0	GENERAL SUPPORT AND EARLY CHILDHOOD CARE AND EDUCAATION
CULTURAL ALLIANCE OF YORK COUNTY
14 WEST MARKET STREET	YORK	PA	17401	232992925	501(C)(3)	20396	0	GENERAL SUPPORT
CULTURE OF LIFE FOUNDATION INC
1413 K STREET NW SUITE 1000	WASHINGTON	DC	200053490	522055185	501(C)(3)	5000	0	GENERAL SUPPORT
DALLASTOWN AREA DOLLARS FOR SCHOLARS
100 INDIAN SPRINGS ROAD	RED LION	PA	17356	411774747	501(C)(3)	6693	0	GENERAL SUPPORT
DOWNTOWN INC
16 NORTH GEORGE ST	YORK	PA	17401	232411781	501(C)(3)	15539	0	GENERAL SUPPORT, PLANTERS FOR DOWNTOWN AREA AND WEB BASED MARKETING PROGRAM
DREAMWRIGHTS YOUTH & FAMILY THEATRE
100 CARLISLE AVENUE	YORK	PA	17401	232882835	501(C)(3)	7000	0	GENERAL SUPPORT AND PROFESSIONAL DEVELOPMENT
EASTERN YORK DOLLARS FOR SCHOLARS
P O BOX 95	WRIGHTSVILLE	PA	17368	911920812	501(C)(3)	6798	0	GENERAL SUPPORT
FAMILY-CHILD RESOURCES
3995 EAST MARKET STREET	YORK	PA	174022621	232666368	501(C)(3)	5249	0	GENERAL SUPPORT AND TOO GOOD FOR DRUGS PROGRAM
FARM & NATURAL LANDS TRUST OF YORK COUNTY
156 NORTH GEORGE ST STE 300	YORK	PA	17401	232612674	501(C)(3)	5421	0	GENERAL SUPPORT
FIRST PRESBYTERIAN CHURCH
225 EAST MARKET STREET	YORK	PA	17403	231355118	501(C)(3)	14012	0	GENERAL SUPPORT
FOOD FOR THE POOR INC
6401 LYONS ROAD	COCONUT CREEK	FL	330733602	592174510	501(C)(3)	6400	0	2 HOUSES WITH SANITATION
FORSIGHT VISION
1380 SPAHN AVENUE	YORK	PA	17403	231365986	501(C)(3)	12088	0	GENERAL SUPPORT
FULTON OPERA HOUSE FOUNDATION
12 NORTH PRINCE ST	LANCASTER	PA	17601	231631733	501(C)3	5000	0	MAINSTAGE PRODUCTIONS
GETTYSBURG COLLEGE
300 NORTH WASHINGTON ST BOX 423	GETTYSBURG	PA	17325	231352641	501(C)(3)	9035	0	GENERAL SUPPORT
HANOVER AREA HISTORICAL SOCIETY
PO BOX 305	HANOVER	PA	17331	236407016	501(C)(3)	65426	0	GENERAL SUPPORT OF WAREHIME/MYERS MANSION
HARRISBURG AREA COMMUNITY COLLEGE
ONE HACC DRIVE	HARRISBURG	PA	171102999	232353614	501(C)(3)	17000	0	SUMMER MATH "BOOT CAMP" PILOT PROGRAM
HARRISBURG AREA COMMUNITY COLLEGE FOUNDATION
ONE HAAC DR	HARRISBURG	PA	171109989	232353614	501(C)(3)	5000	0	YORK COUNTY SCHOLARSHIPS
HEALTHY YORK COUNTY COALITION
1101 SOUTH EDGAR ST SUITE F	YORK	PA	17403	233050192	501(C)(3)	5000	0	COMMUNITY HEALTH NEEDS ASSESSMENT
HIGHWAY EDUCATION FOUNDATION
800 NORTH THIRD ST SUITE 500	HARRISBURG	PA	17102	300471283	501(C)3	5000	0	EDUCATION TRUST FUND
HORN FARM CENTER FOR AGRICULTURAL EDUCATION
4945 HORN ROAD	YORK	PA	17406	201061394	501(C)(3)	18000	0	INCUBATOR FARMS PROGRAM
HOUSING AUTHORITY OF YORK
PO BOX 1963	YORK	PA	17405	236001908	GOVERNMENT	6000	0	PROFESSIONAL DEVELOPMENT
LEADERSHIP YORK
39 EAST KING STREET 1ST FLOOR	YORK	PA	17401	232139541	501(C)(3)	21500	0	GENERAL SUPPORT AND FUTURE LEADERS OF YORK PROGRAM
LEAVE A LEGACY YORK COUNTY
137 EAST MARKET STREET	YORK	PA	17401	251719216	501(C)(3)	5926	0	GENERAL SUPPORT
LINCOLN INTERMEDIATE UNIT 12
P O BOX 70	NEW OXFORD	PA	17350	231743636	501(C)3	9800	0	PROFESSIONAL DEVELOPMENT AND STUDENT PROGRAMS
LOGOS ACADEMY
250 W KING ST	YORK	PA	17401	311520442	501(C)(3)	48250	0	GENERAL SUPPORT, FIELD TRIPS AND THE HIGH SCHOOL PROGRAM
LUTHERAN SOCIAL SERVICES OF SOUTH CENTRAL PA
1050 PENNSYLVANIA AVENUE	YORK	PA	17404	231476329	501(C)(3)	7825	0	GENERAL SUPPORT
MAKE-A-WISH FOUNDATION OF GREATER PENNSYLVANIA & SOUTHERN WEST VIRGINIA
2951 WHITEFORD ROAD SUITE 304	YORK	PA	17402	251464177	501(C)(3)	7397	0	GENERAL SUPPORT
MARGARET E MOUL HOME
2050 BARLEY ROAD	YORK	PA	174041557	232037566	501(C)(3)	7692	0	GENERAL SUPPORT
MARTIN LIBRARY
159 EAST MARKET STREET	YORK	PA	17401	231352224	501(C)(3)	26372	0	GENERAL SUPPORT
MEMORIAL HOSPITAL
P O BOX 15118	YORK	PA	17405	231265004	501(C)(3)	6154	0	GENERAL SUPPORT, HEALTHY KIDS CAMPAIGN AND DIABETES PROGRAMMING
MOUNT WOLF BOROUGH
PO BOX 458	MOUNT WOLF	PA	17347	231952738	GOVERNMENT	10148	0	MOUNT WOLF ATHLETIC ASSOCIATION
MT ZION UNITED CHURCH OF CHRIST
1054 RIDGEWOOD ROAD	YORK	PA	174021758	231884302	501(C)(3)	25076	0	GENERAL SUPPORT AND MISSION PROJECTS.
NEW HOPE ACADEMY CHARTER SCHOOL
459 W KING ST	YORK	PA	17401	208908462	501(C)3	5000	0	AFTER SCHOOL PROGRAMS
NEW HOPE MINISTRIES
211 S BALTIMORE STREET	DILLSBURG	PA	17019	232223120	501(C)(3)	5000	0	CRISIS ASSISTANCE PROGRAM
NORTHEASTERN SCHOOL DISTRICT SCHOLARSHIP FOUNDATION
647 DELLINGER ROAD	MOUNT WOLF	PA	17347	411822799	501(C)(3)	6211	0	GENERAL SUPPORT
OTTERBEIN UNITED METHODIST CHURCH (MT WOLF)
P O BOX 386	MOUNT WOLF	PA	17347	236277722	501(C)(3)	13054	0	GENERAL SUPPORT AND EARLY CHILDHOOD CARE AND EDUCAATION
OTTERBEIN UNITED METHODIST CHURCH (YORK)
301 WEST PHILADELPHIA STREET	YORK	PA	17404	231484147	501(C)(3)	5023	0	GENERAL SUPPORT AND YOUTH PROGRMS
PARTNERSHIP FOR ECONOMIC DEVELOPMENT IN YORK COUNTY
144 ROOSEVELT AVE SUITE 100	YORK	PA	17401	232768349	501(C)3	51000	0	MERGER OF YCEDC AND YCCC AND WIRELESS INTERNET NETWORK ACCESS IN DOWNTOWN YORK
PENN STATE YORK
1031 EDGECOMB AVENUE	YORK	PA	174033326	246000376	501(C)(3)	6701	0	GENERAL SUPPORT, SCHOLARSHIPS AND PROJECT TALENT CONNECTIONS PROGRAM
PENN-MAR HUMAN SERVICES INC
310 OLD FREELAND ROAD	MARYLAND LINE	MD	21053	521590195	501(C)(3)	6171	0	GENERAL SUPPORT
PENNSYLVANIA ENVIRONMENTAL COUNCIL
130 LOCUST STREET 200	HARRISBURG	PA	17101	237286159	501(C)(3)	144104	0	ENERGY CONSERVATION AND CODORUS WATERSHED PROGRAMS
PENNSYLVANIA PARKS & FORESTS FOUNDATION
1845 MARKET STREET 3RD FLOOR	CAMP HILL	PA	17011	251859016	501(C)3	5000	0	ENHANCEMENTS TO PLAYGROUND EQUIPMENT
PHILANTHROPIC ENDEAVORS FOUNDATION
P O BOX 553	EMIGSVILLE	PA	17318	200751671	501(C)3	20000	0	HEALTHY WORLD CAFE
PLANNED PARENTHOOD OF CENTRAL PENNSYLVANIA
P O BOX 1469	YORK	PA	174051469	231580959	501(C)(3)	10952	0	GENERAL SUPPORT, HIV/AIDS PREVENTION EDUCATION, CPR/AED TRAINING FOR STAFF
RED LION AREA SCHOOL DISTRICT
696 DELTA ROAD	RED LION	PA	17356	231674306	GOVERNMENT	15000	0	DENTAL PROGRAM
ROTARY CLUB OF YORK CHARITABLE ENDOWMENT FUND
48 EAST MARKET STREET	YORK	PA	174014630	232642321	501(C)(3)	22749	0	GENERAL SUPPORT AND SCHOLARSHIP FUNDING
SERVANTS INC
268 WEST BEAVER ST SUITE 103	HELLAM	PA	17406	233042387	501(C)(3)	5000	0	HOME REPAIR SERVICES TO NEEDY
SOUTH WESTERN DOLLARS FOR SCHOLARS
195 STOCK ST STE 331	HANOVER	PA	17331	911889354	501(C)(3)	1000	0	GENERAL SUPPORT
SOUTHERN YORK COUNTY SCHOOLS DOLLARS FOR SCHOLARS
130 HAYWARD HEIGHTS	GLEN ROCK	PA	17327	232862892	501(C)(3)	10469	0	GENERAL SUPPORT
SPRING GROVE AREA SCHOLARSHIP FOUNDATION
P O BOX 66	SPRING GROVE	PA	173620066	042296967	501(C)(3)	37151	0	GENERAL SUPPORT
SPRING GROVE AREA SCHOOL DISTRICT
100 EAST COLLEGE AVENUE	SPRING GROVE	PA	173621205	236004845	GOVERNMENT	6945	0	GENERAL SUPPORT
ST FRANCIS DESALES SCHOOL
917 S 47TH ST	PHILADELPHIA	PA	19143	231352450	501(C)(3)	5000	0	GENERAL SUPPORT
STRAND-CAPITOL PERFORMING ARTS CENTER
50 NORTH GEORGE STREET	YORK	PA	17401	232053382	501(C)(3)	26970	0	GENERAL SUPPORT, PERFORMING ARTS FOR CHILDREN, "THE ROSIES" AWARDS PROGRAM
THE HAHN HOME
403 CHESTNUT HILL ROAD	YORK	PA	17402	231425032	501(C)(3)	192500	0	GENERAL SUPPORT
THE JANUS SCHOOL
205 LEFEVER ROAD	MOUNT JOY	PA	17552	232578832	501(C)(3)	10000	0	CAPITAL CAMPAIGN "BEATING THE ODDS"
UNITED WAY OF YORK COUNTY
800 EAST KING STREET	YORK	PA	17403	231352588	501(C)(3)	97506	0	GENERAL SUPPORT AND FOCUS ON OUR FUTURE PROGRAMS
VNA HOME HEALTH - WELLSPAN
540 S GEORGE ST	YORK	PA	174012732	231352573	501(C)(3)	23567	0	GENERAL SUPPORT
WEST YORK AREA DOLLARS FOR SCHOLARS
1785 RAINBOW CIRCLE	YORK	PA	17408	411855206	501(C)(3)	5266	0	GENERAL SUPPORT
WEST YORK AREA SCHOOL DISTRICT
2605 WEST MARKET STREET	YORK	PA	17404	231642980	GOVERNMENT	10374	0	SCHOOL'S MUSIC PROGRAMS
WINDY HILL SENIOR CENTER
50 NORTH EAST STREET SUITE 2	SPRING GROVE	PA	17362	232342745	501(C)(3)	6000	0	PROFESSIONAL DEVELOPMENT
YMCA OF YORK AND YORK COUNTY
90 NORTH NEWBERRY STREET	YORK	PA	17401	231352600	501(C)(3)	60694	0	GENERAL SUPPORT, URBAN NEIGHBORHOODS PROJECT, YOUTH PROGRAMS
YORK ACADEMY REGIONAL CHARTER SCHOOL
32 WEST NORTH STREET	YORK	PA	17401	272294198	501(C)3	7600	0	GENERAL SUPPORT, ART EDUCATION AND MUSICAL INSTRUMENTS
YORK BENEVOLENT ASSOCIATION
PO BOX 5041	YORK	PA	174055041	231353396	501(C)(3)	28366	0	GENERAL SUPPORT
YORK CITY BUREAU OF HEALTH
435 W PHILADELPHIA ST	YORK	PA	174011035	236001908	GOVERNMENT	122313	0	GENERAL SUPPORT
YORK CITY DOLLARS FOR SCHOLARS
1475 HUNTLEY CT	YORK	PA	17408	042296967	501(C)(3)	39202	0	GENERAL SUPPORT
YORK COLLEGE OF PENNSYLVANIA
441 COUNTRY CLUB ROAD	YORK	PA	174033651	231352698	501(C)(3)	136406	0	GENERAL SUPPORT, YORK NONPROFIT MANAGEMENT DEVELOPMENT CENTER, MOVING PLANS INTO ACTION
YORK COUNTRY DAY SCHOOL
1071 REGENTS GLEN BOULEVARD	YORK	PA	17403	231440120	501(C)(3)	27307	0	GENERAL SUPPORT
YORK COUNTY CHAMBER FOUNDATION
144 ROOSEVELT AVENUE SUITE 100	YORK	PA	17401	232481811	501(C)(3)	12905	0	GENERAL SUPPORT
YORK COUNTY HERITAGE TRUST
250 EAST MARKET STREET	YORK	PA	174032013	231352323	501(C)(3)	32226	0	GENERAL SUPPORT, YORK NONPROFIT MANAGEMENT DEVELOPMENT CENTER, MOVING PLANS INTO ACTION
YORK COUNTY LIBRARY SYSTEM
159 EAST MARKET STREET	YORK	PA	17401	237394108	501(C)(3)	6325	0	COLLABORATION BETWEEN YORK COUNTY LIBRARY SYSTEM AND YORK COUNTY LITERACY COUNCIL
YORK COUNTY LITERACY COUNCIL
800 EAST KING STREET STE 400	YORK	PA	174031772	232088132	501(C)(3)	7158	0	GENERAL SUPPORT
YORK COUNTY PARKS FOUNDATION CHARITABLE TRUST
400 MUNDIS RACE ROAD	YORK	PA	17406	222655234	501(C)(3)	5374	0	CONDUCT USER SURVEYAND PARK MAINTENANCE
YORK COUNTY SPCA
3159 SUSQUEHANNA TRAIL NORTH	YORK	PA	17406	231399588	501(C)(3)	35874	0	GENERAL SUPPORT
YORK DAY NURSERY INC
450 EAST PHILADELPHIA STREET	YORK	PA	174031622	231649205	501(C)(3)	19360	0	GENERAL SUPPORT AND EARLY CHILDHOOD CARE AND EDUCAATION
YORK HEALTH FOUNDATION
912 SOUTH GEORGE STREET STE 1	YORK	PA	174033700	233050192	501(C)(3)	12348	0	GENERAL SUPPORT, PARKINSON'S PROGRAMS, MEDICAL EDUCATION FUND, HOOVER MEDICAL LIBRARY
YORK JEWISH COMMUNITY CENTER
2000 HOLLYWOOD DRIVE	YORK	PA	174034210	231355127	501(C)(3)	11953	0	ANNUAL CAMPAIGN, EARLY CHILDHOOD EDUCATION
YORK LITTLE THEATRE
27 S BELMONT STREET	YORK	PA	17403	231251224	501(C)(3)	5276	0	GENERAL SUPPORT
YORK SUBURBAN DOLLARS FOR SCHOLARS
409 VALLEY VIEW CIRCLE	NEW CUMBERLAND	PA	17070	911912966	501(C)(3)	12722	0	GENERAL SUPPORT
YORK SYMPHONY ASSOCIATION
50 NORTH GEORGE STREET	YORK	PA	17401	236298810	501(C)(3)	29163	0	GENERAL SUPPORT
YORKCOUNTS
14 WEST MARKET STREET	YORK	PA	17401	262804411	501(C)(3)	30000	0	GENERAL SUPPORT
YWCA YORK
320 EAST MARKET STREET	YORK	PA	17403	231360889	501(C)(3)	38929	0	GENERAL SUPPORT, ACCESS YORK, VICTIM SERVICES,& CAMP CANN-EDI-ON

Form990 Schedule I Part III Form990ScheduleIPartIII (25 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
SCHOLARSHIPS FOR CENTRAL YORK HIGH SCHOOL STUDENTS	8	5000
SCHOLARSHIPS FOR DALLASTOWN HIGH SCHOOL STUDENTS	11	10250
SCHOLARSHIPS FOR DELAWARE VALLEY COLLEGE STUDENTS	2	5000
SCHOLARSHIPS FOR DOVER HIGH SCHOOL STUDENTS	4	3500
SCHOLARSHIP FOR ELIZABETHTOWN COLLEGE STUDENT	1	1000
SCHOLARSHIPS FOR EASTERN YORK HIGH SCHOOL STUDENTS	6	5500
SCHOLARSHIP FOR LASALLE UNIVERSITY STUDENT	1	2500
SCHOLARSHIPS FOR LOGOS ACADEMY STUDENTS	3	21691
SCHOLARSHIPS FOR MILLERSVILLE UNIVERSITY STUDENTS	1	2000
SCHOLARSHIPS FOR NORTHEASTERN HIGH SCHOOL STUDENTS	18	18320
SCHOLARSHIPS FOR PENN STATE ALTOONA CAMPUS STUDENTS	2	10000
SCHOLARSHIP FOR PENN STATE YORK CAMPUS STUDENT	1	2000
SCHOLARSHIPS FOR PENN STATE UNIVERSITY STUDENTS	5	14000
SCHOLARSHIPS FOR RED LION AREA HIGH SCHOOL STUDENTS	6	5000
SCHOLARSHIPS FOR SOUTH EASTERN HIGH SCHOOL STUDENTS	8	8000
SCHOLARSHIPS FOR SOUTH WESTERN HIGH SCHOOL STUDENTS	8	8000
SCHOLARSHIPS FOR SOUTHERN YORK COUNTY HIGH SCHOOL STUDENTS	9	9839
SCHOLARSHIPS FOR SPRING GROVE AREA HIGH SCHOOL STUDENTS	5	5756
SCHOLARSHIPS FOR SUSQUEHANNA WALDORF SCHOOL STUDENTS	9	19317
SCHOLARSHIP FOR TEMPLE UNIVERSITY STUDENT	1	2500
SCHOLARSHIPS FOR WEST YORK AREA HIGH SCHOOL STUDENTS	7	5000
SCHOLARSHIPS FOR YORK CITY HIGH SCHOOL STUDENTS	19	16234
SCHOLARSHIPS FOR YORK SUBURBAN HIGH SCHOOL STUDENTS	10	8685
SCHOLARSHIP FOR YORK COLLEGE OF PENNSYLVANIA STUDENT	2	4000
SCHOLARSHIP FOR YORK COUNTRY DAY SCHOOL STUDENTS	3	21691

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: FOR 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.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	LARRY J MILLER	NamePerson

Field	Value	IRS element (for citing)
Relationship	FORMER DIRECTOR	Relationship
Description Of Transaction	PRESIDENT OF BANK WHERE THE FOUNDATION, IN ITS NORMAL COURSE OF BUSINESS, HAS CHECKING AND MONEY MARKET ACCOUNTS TOTALING $442,326 AT DECEMBER 31, 2011. THE FOUNDATION ALSO HAD AN AUTHORIZED BUT UNUSED $250,000 LINE OF CREDIT AT THE BANK, WHICH WAS CLOSED IN 2011. THERE WERE NO FEES CONNECTED WITH THIS LINE. THE RELATIONSHIP WAS APPROVED BY THE FOUNDATION'S BOARD OF DIRECTORS.	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	7	NumberOfContributions
Noncash Contribs Rptd F990	261852	NoncashContribsRptdF990
Method Of Determining Revenues	AVG SALE PRICE GIFT DATE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	1	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	THIRD PARTY USE:	Identifier
Return Reference	PART I, LINE 32B:	ReturnReference
Explanation	THE FOUNDATION UTILIZES ITS CUSTODIAN BANKS AND BROKERAGE FIRMS TO PROCESS AND SELL NON-CASH CONTRIBUTIONS OF PUBLICLY TRADED SECURITIES.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	A DRAFT OF THE 2011 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 12C	ALL 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 15A	A PERFORMANCE EVALUATION AND REVIEW FOR THE PRESIDENT/CEO IS CONDUCTED ANNUALLY BY THE CHAIRMAN OF THE BOARD AND THE EXECUTIVE COMMITTEE, INCLUDING INPUT FROM OTHER BOARD MEMBERS. SALARIES FOR PRESIDENTS AND CEOS OF OTHER PENNSYLVANIA BASED COMMUNITY FOUNDATIONS ARE UTILIZED. IN ADDITION, 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, IS CONSIDERED, AS ARE COST-OF-LIVING AND MERIT INCREASES IF APPLICABLE.
FORM 990, PART VI, SECTION C, LINE 19	THE 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. GOVERNING INSTRUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 5:	NET UNREALIZED LOSSES ON INVESTMENTS: -4,793,513. CHANGE IN SPLIT INTEREST AGREEMENT -144,628. AGENCY ENDOWMENT GIFTS -597,568. AGENCY ENDOWMENT INVESTMENT INCOME -584,639. AGENCY ENDOWMENT GRANT DISTRIBUTIONS 301,112. REVENUE FROM BENEFICIAL INTERESTS IN TRUSTS -42,267. CHARITABLE REMAINDER UNITRUST (REVENUE)/EXPENSE -63,030. TOTAL TO FORM 990, PART XI, LINE 5: -5,924,533.	CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.