2012-11-13T15:00:53-06:00 2011-12-31 231583249 WAGGONER FRUTIGER & DAUB LLP 5006 E TRINDLE RD SUITE 200 MECHANICSBURG PA 17050 990 2011-01-01 200081148 THE LION FOUNDATION LION 7179012600 2627 CHESTNUT ST CAMP HILL PA 170114623 ROBIN JONES 7179012600 2012-11-12 1 DAVE A PHILLIPS CPA P01511003 7175061222 2012-11-12 2011 2016-02-24 21:20:13Z ROBIN JONES 2627 CHESTNUT ST CAMP HILL PA 170114623 317494 0 X WWW.THELIONFOUNDATION.ORG X 2003 PA TO IMPROVE THE QUALITY OF THE EDUCATION FOR THE CAMP HILL SCHOOL DISTRICT STUDENTS; AND TO SUPPORT AND ENHANCE PROGRAMS FOR THE BENEFIT OF THE CAMP HILL SCHOOL DISTRICT STUDENTS AND THE CAMP HILL BOROUGH RESIDENTS. 25 25 2 75 0 0 136444 194624 0 0 111057 103247 0 0 247501 297871 5731475 1483800 0 0 50237 51485 0 0 38159 59948 51914 5841660 1587199 -5594159 -1289328 9384835 8065164 0 0 9384835 8065164 TO IMPROVE THE QUALITY OF THE EDUCATION FOR THE CAMP HILL SCHOOL DISTRICT STUDENTS; AND TO SUPPORT AND ENHANCE PROGRAMS FOR THE BENEFIT OF THE CAMP HILL SCHOOL DISTRICT STUDENTS AND THE CAMP HILL BOROUGH RESIDENTS. 0 0 1440910 COSTS ASSOCIATED WITH THE CONSTRUCTION OF THE GRACE MILLIMAN POLLOCK PERFORMING ARTS CENTER FOR THE CAMP HILL SCHOOL DISTRICT. THE CLIENTS SERVED ARE THE CAMP HILL SCHOOL DISTRICT STUDENTS. 49354 COSTS ASSOCIATED WITH VARIOUS CURRICULUM PROJECTS OF THE CAMP HILL SCHOOL DISTRICT. THE CLIENTS SERVED ARE THE STUDENTS OF THE CAMP HILL SCHOOL DISTRICT. 6190 COSTS ASSOCIATED WITH VARIOUS OTHER PROJECTS OF THE FOUNDATION FOR THE BENEFIT OF THE STUDENTS OF THE CAMP HILL SCHOOL DISTRICT AND THE CAMP HILL BOROUGH RESIDENTS. 1496454 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 2 1 0 0 0 0 0 0 0 0 X 25 25 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 PA X SHARI SPONIC 7179012600 2627 CHESTNUT ST CAMP HILL PA 170114623 MICHAEL L BERNEY 1.00 X 0 0 0 NANCY BIGELOW 1.00 X 0 0 0 ALAN DAVIDSON 1.00 X 0 0 0 CARRIE DELONE MD 1.00 X 0 0 0 JOHN T HUSKIN ESQ 1.00 X 0 0 0 CONNIE R KINDLER 1.00 X 0 0 0 PEGGY KINNEY-MCHUGH 1.00 X 0 0 0 JSCOTT MASSIE 1.00 X 0 0 0 DAN W ALLEMAN 1.00 X 0 0 0 TED W MOWERY 1.00 X 0 0 0 KURT A TWIFORD 1.00 X 0 0 0 KEVIN JOHN WILLIAMS 1.00 X 0 0 0 PETER WILSON ESQ 1.00 X 0 0 0 JOHN KENNEDY 1.00 X 0 0 0 ALISON GOODWIN 1.00 X 0 0 0 JEFF HAAS 1.00 X 0 0 0 ROBERT L SHUSTER ESQ 1.00 X 0 0 0 ANNA BALDINI 1.00 X 0 0 0 SUSAN G SUTLIFF 1.00 X 0 0 0 NANCY BESCH 1.00 X 0 0 0 H LESLIE BISHOP 1.00 X 0 0 0 HOWELL METTE 1.00 X 0 0 0 PHYLLIS MOWERY 1.00 X 0 0 0 BILL ROYER 1.00 X 0 0 0 JOHN SLIKE 1.00 X 0 0 0 CARLYN CHULICK 1.00 X 0 0 0 MARGARET RUSHONG EARLEY 1.00 X 0 0 0 RICHARD FONTE 1.00 X 0 0 0 LUCY GNAZZO 1.00 X 0 0 0 R BURKE MCLEMORE 1.00 X 0 0 0 ROBERT L MYERS DMD MBA 1.00 X 0 0 0 DAVID F REEDER 1.00 X 0 0 0 GRACE M POLLOCK 1.00 X 0 0 0 CHARLES MCINNES 1.00 X 0 0 0 BRIAN T LABINE 1.00 X 0 0 0 ROBERT E LITTLE CPA 1.00 X 0 0 0 LEE ANN HOLLINGER 1.00 X 0 0 0 WILLIAM ANGINO 1.00 X 0 0 0 RICHARD E JORDAN III 1.00 X 0 0 0 DAVID J FREED ESQ 1.00 X 0 0 0 ROBIN JONES 20.00 X 30217 0 0 BETSY GAYNER 1.00 X 0 0 0 HENRY J STRAUB CPA 1.00 X 0 0 0 30217 0 0 0 0 0 0 0 32301 50000 112323 194624 103247 103247 19623 32301 19623 0 297871 0 0 103247 1483800 1483800 30217 9065 604 20548 17102 2565 11972 2565 4166 1024 1107 2035 7095 7095 15217 15217 7726 7726 5500 5500 3020 3020 OTHER EXPENSES 10668 345 10323 ANNUAL APPEAL 2688 2688 1587199 1496454 52586 38159 228748 50 5986699 3587907 3169388 4477207 9384835 8065164 0 0 X 417351 429430 8967484 7635734 9384835 8065164 9384835 8065164 X -1289328 -30343 X 0 1 0 X 0 X 190207 169980 101506 136444 194624 792761 190207 169980 101506 136444 194624 792761 792761 246212 274465 150618 111057 103247 885599 1678360 0.47230 0.49540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 297871 1587199 -1289328 -30343 -30343 -1319671 326396 8902 19623 28525 297871 0 297871 1615724 8902 19623 28525 1587199 0 1587199 PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 19,623. PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 19,623. ANNUAL GALA 30074 19372 10702 8266 2436 ANNUAL GOLF OUTING 21850 12929 8921 6814 2107 51924 32301 19623 15080 4543 19623 0 1 CAMP HILL SCHOOL DISTRICT 2627 CHESTNUT STREET CAMP HILL PA 17011 236003566 SCHOOL DISTRICT 1483800 TO SUPPORT AND ENHANCE PROGRAMS FOR THE BENEFIT OF AND TO IMPROVE THE QUALITY OF THE EDUCATION FOR THE STUDENTS OF THE CAMP HILL SCHOOL DISTRICT. 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: ALL FUNDING IS PAID TO THE CAMP HILL SCHOOL DISTRICT ON A REIMBURSABLE BASIS. THE SCHOOL DISTRICT BILLS THE FOUNDATION AND PROVIDES RECEIPTS AFTER WORK HAS BEEN COMPLETED ON THE SPECIFIED PROJECTS. CASH DISBURSEMENTS ARE APPROVED BY THE EXECUTIVE DIRECTOR AND AN OFFICER OF THE BOARD TO ENSURE THAT FUNDING IS SPENT FOR THE SPECIFIED PROJECTS. FORM 990, PART VI, SECTION A, LINE 2 TED MOWERY A BOARD MEMBER AND PHYLLIS MOWERY AN EMERITUS BOARD MEMBER ARE MOTHER AND SON. FORM 990, PART VI, SECTION B, LINE 11 COPY OF FORM 990 FURNISHED TO FOUNDATION TREASURER FOR REVIEW BY EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 18 THE FOUNDATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC, UPON REQUEST, AT THE OFFICES OF THE LION FOUNDATION. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, UPON REQUEST, AT THE LION FOUNDATION OFFICES. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -30,343.