YORK COUNTY COMMUNITY FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- YORK COUNTY COMMUNITY FOUNDATION (EIN 23-6299868)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-10
- IRS object ID
- 201143149349301804
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-10T09:15:11-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 1601 SOUTH QUEEN STREET | AddressLine1 |
| City | YORK | City |
| State | PA | State |
| ZIP Code | 174034630 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | 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 | 2011-10-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMY GOHN ANSTINE | Name |
| Phone | 7178433804 | Phone |
| Date Prepared | 2011-10-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | 26535433 | 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 | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 259 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1719269 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2767719 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 62668 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 87992 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -1591303 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1054887 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -11337 | OtherRevenuePriorYear |
| Other Revenue Current Year | -12518 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 179297 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3898080 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2385942 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3010306 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 645442 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 703570 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 251460 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 419479 | OtherExpensePriorYear |
| Other Expenses Current Year | 316335 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3450863 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4030211 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3271566 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -132131 | RevenuesLessExpensesCY |
| Total Assets BOY | 61054073 | TotalAssetsBOY |
| Total Assets EOY | 66688773 | TotalAssetsEOY |
| Total Liabilities BOY | 11863373 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12549635 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 49190700 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 54139138 | 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 | 2250876 | Expense |
| Grants | 1923803 | Grants |
| Revenue | 0 | Revenue |
| Description | YORK COUNTY COMMUNITY FOUNDATION'S GRANTMAKING PROGRAM REACHES BROADLY ACROSS ALL CHARITABLE SECTORS SERVING YORK COUNTY PENNSYLVANIA, AS EVIDENCED BY THE OVER 200 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 | 279841 | Expense |
| Grants | 279841 | Grants |
| Revenue | 0 | Revenue |
| Description | POST SECONDARY SCHOLARSHIPS TO 132 INDIVIDUALS IN THE U.S. THROUGH GRANTS TO EDUCATIONAL INSTITUTIONS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 159357 | Expense |
| Grants | 147500 | 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 | 676500 | Expense |
| Grants | 659162 | Grants |
| Revenue | 0 | Revenue |
| Description | AGRICULTURE & LAND PRESERVATION - GRANTS $51,000 & TOTAL EXPENSES $52,461 ENERGY CONSERVATION - GRANTS $72,510 & TOTAL EXPENSES $72,917HAHN HOME FUND FOR WOMEN - GRANTS $296,500 & TOTAL EXPENSES $311,970WEYER COMMUNITY HEALTH - GRANTS $93,608 & TOTAL EXPENSES $93,608PA EITC CREDIT PROGRAM SCHOLARSHIPS - GRANTS $145,544 & TOTAL EXPENSES $145,544 | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 676500 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 659162 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 3366574 | 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 | 0 | 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 | 17 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | 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 (37 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 | |
| LARRY J MILLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LORI O MITRICK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL F O'CONNOR | ||||||
| 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 |
| FLOYD W WARNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MORTON F ZIFFERER JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRANCES D WOLF | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANNE W KINSLEY | ||||||
| CHAIR, DIRECTOR - PART YEAR | 2.00 | X | 0 | 0 | 0 | X |
| R ERIC MENZER | ||||||
| CHAIR, DIRECTOR | 2.00 | X | 0 | 0 | 0 | X |
| JAMES R ZARFOSS JR | ||||||
| SECRETARY, DIRECTOR | 1.00 | X | 0 | 0 | 0 | X |
| 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 | |
| WILLIAM R HARTMAN | ||||||
| PRESIDENT, AND EX-OFFICIO BOARD MEMBER | 55.00 | 143054 | 0 | 4797 | X | |
| GEORGE DVORYAK | ||||||
| VICE PRESIDENT, CHIEF FINANCIAL OFFICER | 45.00 | 78540 | 0 | 8746 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 221594 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 13543 | 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 | 2767719 | AllOtherContributions |
| Noncash Contributions | 122171 | NoncashContributions |
| Total Contributions | 2767719 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CHARITABLE TRUST FEES | Description |
| Business Code | 525920 | BusinessCode |
| Total Revenue Column | 87992 | TotalRevenueColumn |
| Related Or Exempt Function Income | 87992 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 87992 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1402631 | TotalRevenueColumn |
| Exclusion | $1,402,631 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 20111 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 35924 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -15813 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -15813 | TotalRevenueColumn |
| Exclusion | -$15,813 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 22253685 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 22601429 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -347744 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -347744 | TotalRevenueColumn |
| Exclusion | -$347,744 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3295 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3295 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3295 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3898080 | TotalRevenueColumn |
| Related Or Exempt Function Income | 91287 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,039,074 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2735965 | Total |
| Program Services | 2735965 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 274341 | Total |
| Program Services | 274341 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242532 | Total |
| Program Services | 70692 | ProgramServices |
| Management And General | 109921 | ManagementAndGeneral |
| Fundraising | 61919 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 361507 | Total |
| Program Services | 142949 | ProgramServices |
| Management And General | 111613 | ManagementAndGeneral |
| Fundraising | 106945 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14590 | Total |
| Program Services | 5123 | ProgramServices |
| Management And General | 4558 | ManagementAndGeneral |
| Fundraising | 4909 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37547 | Total |
| Program Services | 14434 | ProgramServices |
| Management And General | 11704 | ManagementAndGeneral |
| Fundraising | 11409 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47394 | Total |
| Program Services | 16923 | ProgramServices |
| Management And General | 17072 | ManagementAndGeneral |
| Fundraising | 13399 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39895 | Total |
| Program Services | 35657 | ProgramServices |
| Management And General | 1254 | ManagementAndGeneral |
| Fundraising | 2984 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10000 | Total |
| Management And General | 10000 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13500 | Total |
| Management And General | 13500 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 834 | Total |
| Management And General | 834 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42565 | Total |
| Program Services | 10941 | ProgramServices |
| Management And General | 23272 | ManagementAndGeneral |
| Fundraising | 8352 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24271 | Total |
| Program Services | 9130 | ProgramServices |
| Management And General | 7574 | ManagementAndGeneral |
| Fundraising | 7567 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40188 | Total |
| Program Services | 13230 | ProgramServices |
| Management And General | 16483 | ManagementAndGeneral |
| Fundraising | 10475 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3767 | Total |
| Program Services | 1569 | ProgramServices |
| Management And General | 809 | ManagementAndGeneral |
| Fundraising | 1389 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2559 | Total |
| Program Services | 1385 | ProgramServices |
| Management And General | 658 | ManagementAndGeneral |
| Fundraising | 516 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65302 | Total |
| Management And General | 65302 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8411 | Total |
| Program Services | 735 | ProgramServices |
| Management And General | 7094 | ManagementAndGeneral |
| Fundraising | 582 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAMS | 53407 | 30732 | 5448 | 17227 |
| DUES AND ASSESSMENT | 10160 | 2768 | 3605 | 3787 |
| STAFF DEVELOPMENT | 1476 | 1476 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4030211 | Total |
| Program Services | 3366574 | ProgramServices |
| Management And General | 412177 | ManagementAndGeneral |
| Fundraising | 251460 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82510 | BOY |
| EOY | 87087 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2253242 | BOY |
| EOY | 2253778 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 365141 | BOY |
| EOY | 287624 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 612479 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 363298 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 336159 | BOY |
| EOY | 249181 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51118149 | BOY |
| EOY | 56973144 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5698798 | BOY |
| EOY | 5546537 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1200074 | BOY |
| EOY | 1291422 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61054073 | BOY |
| EOY | 66688773 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11098 | BOY |
| EOY | 19698 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69600 | BOY |
| EOY | 10000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11782675 | BOY |
| EOY | 12519937 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11863373 | BOY |
| EOY | 12549635 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45483031 | BOY |
| EOY | 50338730 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2900918 | BOY |
| EOY | 2958383 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 806751 | BOY |
| EOY | 842025 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49190700 | BOY |
| EOY | 54139138 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61054073 | BOY |
| EOY | 66688773 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -132131 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 5080569 | 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 | 12283485 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13366609 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6066045 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1719269 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2767719 | CurrentTaxYear |
| Total | 36203127 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12283485 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13366609 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6066045 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1719269 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2767719 | CurrentTaxYear |
| Total | 36203127 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 15601974 | AmountsSubstContributorsTotal |
| Public Support Total170 | 20601153 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1075106 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1526087 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 668774 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1503682 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1422741 | CurrentTaxYear |
| Total | 6196390 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 65818 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 89730 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 78721 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62668 | CurrentTaxYearMinus1Year |
| Current Tax Year | 91287 | CurrentTaxYear |
| Total | 388224 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 42787741 | TotalSupport |
| Gross Receipts From Admissions Etc | 388224 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.48150 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.53460 | 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 | 73 | NumberDAFsHeld |
| Number Funds Held | 14 | NumberFundsHeld |
| Donor Advised Contributions | 493340 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 418108 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 551218 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 526101 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 9511693 | AggregateDAFValue |
| Aggregate Fund Value | 13449777 | 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 | 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 Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 | 516241 | OtherCostOrOtherBasis |
| Depreciation | 277975 | Depreciation |
| Book Value | 238266 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 96238 | OtherCostOrOtherBasis |
| Depreciation | 85323 | Depreciation |
| Book Value | 10915 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 249181 | TotalOfBookValueLandBuildings |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 50000 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
Other Securities OtherSecurities (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| LIGHTHOUSE DIVERSIFIED FUND | 2368564 | F |
| FEDERAL ST OFFSHORE FUND | 2332094 | F |
| OPTIMA FUND OFFSHORE MULTI-MANAGER | 531232 | F |
| IVY/WACHOVIA MULTISTRATEGY FUND | 92871 | F |
| MESIROW INST. MULTISTRATEGY FUND | 171776 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 5546537 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LIABILITY TO LIFE INCOME BENEFICIARIES UNDER TRUST AGREEMENTS | $3,609,893 |
| FUNDS HELD AS AGENCY ENDOWMENTS | $8,910,044 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 12519937 | TotalOfAmounts |
| Total Revenue | 3898080 | TotalRevenue |
| Total Expenses | 4030211 | TotalExpenses |
| Excess Or Deficit For Year | -132131 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 4944115 | NetUnrealizedGLOnInvestments |
| Other | $136,454 | OtherAmount |
| Total Adjustments | 5080569 | TotalAdjustments |
| Excess Or Deficit Per FS | 4948438 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8703558 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 4944115 | NetUnrealizedGainsInvestments |
| Other Revenues | 494109 | OtherRevenues |
| Revenue Not Rptd F990 | 5438224 | RevenueNotRptdF990 |
| Revenue Subtotal | 3265334 | RevenueSubtotal |
| Other Revenues Not Included | 632746 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 632746 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3898080 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3755120 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 35924 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 35924 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3719196 | ExpensesSubtotal |
| Other Expenses Not Included | 311015 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 311015 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4030211 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 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. |
| PART X: THE FOUNDATION IS A TAX EXEMPT ORGANIZATION. ACCORDINGLY NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS REQUIRED. PART XI, LINE 8: REVENUE FROM CHARITABLE REMAINDER UNITRUSTS & POOLED INCOME FUNDS ($466,527) REVENUE FROM BENEFICIAL INTERESTS IN TRUSTS $35,274 CHANGE IN SPLIT INTEREST AGREEMENTS $454,229 AGENCY ENDOWMENT GIFTS ($169,890) AGENCY ENDOWMENT INVESTMENT INCOME ($27,647) AGENCY ENDOWMENT GRANT DISTRIBUTIONS $311,015 PART XII, LINE 2D: REVENUE FROM CHARITABLE REMAINDER UNITRUSTS $4,606 REVENUE FROM BENEFICIAL INTEREST IN TRUSTS $35,274 CHANGE IN SPLIT INTEREST AGREEMENTS $454,229 PART XII, LINE 4B: RENTAL EXPENSES ($35,924) AGENCY ENDOWMENT GIFTS $169,890 AGENCY ENDOWMENT INVESTMENT INCOME (LOSSES) EXCLUDED FROM F/S BY SFAS 136 $27,647 GIFTS FROM CHARITABLE REMAINDER TRUSTS $383,141 FEES FROM CHARITABLE REMAINDER UNITRUSTS $87,992 PART XIII, LINE 2D: RENTAL EXPENSES $35,924 PART XII, LINE 4B: GRANT DISTRIBUTIONS FOR AGENCY ENDOWMENTS EXCLUDED FROM F/S DUE TO SFAS NO 136 $311,015 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (78 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AMERICAN ROAD & TRANSPORTATION BUILDERS ASSOCIATION | |||||||
| 1219 28TH STREET NW | WASHINGTON | DC | 20007 | 526283894 | 501(C)(3) | 12000 | GENERAL SUPPORT |
| BYRNES HEALTH EDUCATION CENTER | |||||||
| 515 SOUTH GEORGE STREET | YORK | PA | 174012723 | 232588187 | 501(C)(3) | 19134 | GENERAL SUPPORT |
| CAMPS NEWFOUND OWATONNA | |||||||
| 4 CAMP NEWFOUND ROAD | HARRISON | ME | 04040 | 042384391 | 501(C)(3) | 13381 | GENERAL SUPPORT |
| CHILDREN'S AID SOCIETY | |||||||
| 343 LINCOLNWAY WEST | NEW OXFORD | PA | 17350 | 231429838 | 501(C)(3) | 11662 | GENERAL SUPPORT |
| CHILDREN'S HOME OF YORK | |||||||
| 77 SHOE HOUSE ROAD | YORK | PA | 17406 | 231352081 | 501(C)(3) | 17931 | GENERAL SUPPORT |
| CHRISTA MCAULIFFE SCHOLARSHIP FOUNDATION | |||||||
| 601 MUNDIS MILL ROAD | YORK | PA | 174069714 | 251622451 | 501(C)(3) | 11208 | GENERAL SUPPORT |
| CITY OF YORK | |||||||
| 50 WEST KING ST P O BOX 509 | YORK | PA | 17405 | 236001908 | CITY OF YORK | 6800 | CLEANING & WAXING OF CITY'S BRONZE MONUMENTS & YOUTH OUTREACH PROGRAM AT MARTIN LIBRARY |
| COVENANT HOUSE | |||||||
| P O BOX 731 TIMES SQUARE STATION | NEW YORK | NY | 101080731 | 132725416 | 501(C)(3) | 5000 | GENERAL SUPPORT |
| CRISPUS ATTUCKS ASSOCIATION | |||||||
| 605 SOUTH DUKE STREET | YORK | PA | 174033111 | 231365320 | 501(C)(3) | 25275 | GENERAL SUPPORT & SUPPORT OF EARLY CHILDHOOD CARE AND EDUCATION |
| CULTURAL ALLIANCE OF YORK COUNTY | |||||||
| 14 WEST MARKET STREET | YORK | PA | 17401 | 232992925 | 501(C)(3) | 44017 | GENERAL SUPPORT, YORK COUNTY HONORS CHOIR, AND PUBLIC ART PROGRAM |
| DALLASTOWN AREA DOLLARS FOR SCHOLARS | |||||||
| 100 INDIAN SPRINGS ROAD | RED LION | PA | 17356 | 411774747 | 501(C)(3) | 7617 | GENERAL SUPPORT |
| DOWNTOWN INC | |||||||
| 1 EAST MARKET STREET SUITE 202 | YORK | PA | 17401 | 232411781 | 501(C)(3) | 17890 | GENERAL SUPPORT, CONCERT SERIES AND NEW DESTINATION GUIDE |
| EASTERN YORK DOLLARS FOR SCHOLARS | |||||||
| P O BOX 95 | WRIGHTSVILLE | PA | 17368 | 911920812 | 501(C)(3) | 4981 | GENERAL SUPPORT |
| FARM & NATURAL LANDS TRUST OF YORK COUNTY | |||||||
| 156 NORTH GEORGE ST STE 300 | YORK | PA | 17401 | 232612674 | 501(C)(3) | 5076 | GENERAL SUPPORT |
| FIRST PRESBYTERIAN CHURCH | |||||||
| 225 EAST MARKET STREET | YORK | PA | 17403 | 231355118 | 501(C)(3) | 14723 | GENERAL SUPPORT, ORGAN CAMPAIGN |
| FOOD FOR THE POOR INC | |||||||
| 6401 LYONS ROAD | COCONUT CREEK | FL | 330733602 | 592174510 | 501(C)(3) | 6200 | GENERAL SUPPORT |
| FORSIGHT VISION | |||||||
| 1380 SPAHN AVENUE | YORK | PA | 17403 | 231365986 | 501(C)(3) | 10446 | DESIGNATED GRANT FOR GENERAL SUPPORT |
| GETTYSBURG COLLEGE | |||||||
| 300 NORTH WASHINGTON ST BOX 423 | GETTYSBURG | PA | 17325 | 231352641 | 501(C)(3) | 7195 | ANNUAL FUND AND GENERAL SUPPORT |
| GIRL SCOUTS IN THE HEART OF PENNSYLVANIA | |||||||
| 350 HALE AVENUE | HARRISBURG | PA | 17104 | 240795960 | 501(C)(3) | 5686 | GENERAL SUPPORT |
| HANOVER AREA HISTORICAL SOCIETY | |||||||
| 105 HIGH ST P O BOX 305 | HANOVER | PA | 17331 | 236407016 | 501(C)(3) | 61127 | GENERAL SUPPORT OF WAREHIME/MYERS MANSION |
| HARRISBURG AREA COMMUNITY COLLEGE FOUNDATION | |||||||
| MUMMA 260 ONE HAAC DR | HARRISBURG | PA | 171109989 | 232353614 | 501(C)(3) | 5000 | OPPORTUNITY & ACCESS SCHOLARSHIP CAMPAIGN |
| LANCASTER THEOLOGICAL SEMINARY | |||||||
| 555 WEST JAMES STREET | LANCASTER | PA | 17603 | 231353386 | 501(C)(3) | 35004 | GENERAL SUPPORT, CAPITAL CAMPAIGN AND YOUTH LEADERSHIP |
| LEADERSHIP YORK | |||||||
| 39 EAST KING STREET 1ST FLOOR | YORK | PA | 17401 | 232139541 | 501(C)(3) | 18500 | FUTURE LEADERS YOUTH PHILANTHROPY PROGRAM |
| LEG UP FARM INC | |||||||
| 4880 NORTH SHERMAN STREET | MOUNT WOLF | PA | 17347 | 232931834 | 501(C)(3) | 5000 | INSTALLATION OF ENERGY EFFICIENT STRATEGIES |
| LOGOS ACADEMY | |||||||
| PO BOX 1272 | YORK | PA | 174051272 | 311520442 | 501(C)(3) | 85100 | GENERAL SUPPORT, CAPITAL CAMPAIGN |
| LUTHERAN SOCIAL SERVICES OF SOUTH CENTRAL PA | |||||||
| 1050 PENNSYLVANIA AVENUE | YORK | PA | 17404 | 231476329 | 501(C)(3) | 8023 | GENERAL SUPPORT AND DOMESTIC VIOLENCE INTERVENTION PROGRAM FOR YOUTH/YOUNG ADULT MALES |
| MAKE-A-WISH FOUNDATION OF SOUTH CENTRAL PA | |||||||
| 2951 WHITEFORD ROAD SUITE 304 | YORK | PA | 17402 | 232242738 | 501(C)(3) | 6730 | GENERAL SUPPORT |
| MARGARET E MOUL HOME | |||||||
| 2050 BARLEY ROAD | YORK | PA | 174041557 | 232037566 | 501(C)(3) | 6769 | GENERAL SUPPORT |
| MARTIN LIBRARY | |||||||
| 159 EAST MARKET STREET | YORK | PA | 17401 | 231352224 | 501(C)(3) | 38092 | GENERAL SUPPORT |
| MEMORIAL HOSPITAL | |||||||
| P O BOX 15118 | YORK | PA | 17405 | 231265004 | 501(C)(3) | 6528 | GENERAL SUPPORT AND DIABETES PROGRAMMING |
| MENTAL HEALTH AMERICA OF YORK AND ADAMS COUNTIES | |||||||
| 36 SOUTH QUEEN STREET | YORK | PA | 17403 | 231576691 | 501(C)(3) | 5192 | GENERAL SUPPORT |
| MOUNT WOLF BOROUGH | |||||||
| 345 CHESTNUT ST P O BOX 458 | MOUNT WOLF | PA | 17347 | 231952738 | MOUNT WOLF BOROUGH | 7931 | SUPPORT OF MOUNT WOLF ATHLETIC ASSOCIATION |
| MT ZION UNITED CHURCH OF CHRIST | |||||||
| 1054 RIDGEWOOD ROAD | YORK | PA | 174021758 | 231884302 | 501(C)(3) | 18448 | GENERAL SUPPORT AND MISSION PROJECTS |
| NEW BIRTH OF FREEDOM COUNCIL BOY SCOUTS OF AMERICA | |||||||
| 2139 WHITE STREET | YORK | PA | 174044940 | 231365194 | 501(C)(3) | 20811 | GENERAL SUPPORT AND MERGER OF BOY SCOUT COUNCILS |
| NORTHEASTERN SCHOOL DISTRICT SCHOLARSHIP FOUNDATION | |||||||
| 647 DELLINGER ROAD | MOUNT WOLF | PA | 17347 | 411822799 | 501(C)(3) | 4428 | SCHOLARSHIP SUPPORT |
| OLIVIA'S HOUSE - A GRIEF AND LOSS CENTER FOR CHILDREN | |||||||
| 830 SOUTH GEORGE STREET | YORK | PA | 17403 | 233100851 | 501(C)(3) | 81428 | GENERAL SUPPORT |
| OTTERBEIN UNITED METHODIST CHURCH (MT WOLF) | |||||||
| 131 CENTER ST P O BOX 386 | MOUNT WOLF | PA | 17347 | 236277722 | 501(C)(3) | 13043 | GENERAL SUPPORT AND EARLY CHILDHOOD CARE AND EDUCATION |
| PENN STATE COOPERATIVE EXTENSION - YORK COUNTY | |||||||
| 112 PLEASANT ACRES ROAD | YORK | PA | 17402 | 246000376 | 501(C)(3) | 6000 | PROFESSIONAL DEVELOPMENT |
| PENN-MAR HUMAN SERVICES INC | |||||||
| 310 OLD FREELAND ROAD | MARYLAND LINE | MD | 21053 | 521590195 | 501(C)(3) | 7435 | GENERAL SUPPORT |
| PENNSYLVANIA ENVIRONMENTAL COUNCIL | |||||||
| 130 LOCUST STREET 200 | HARRISBURG | PA | 17101 | 237286159 | 501(C)(3) | 198410 | ENERGY CONSERVATION AND CODORUS WATERSHED PROGRAMS |
| PLANNED PARENTHOOD OF CENTRAL PENNSYLVANIA | |||||||
| 728 SOUTH BEAVER ST P O BOX 1469 | YORK | PA | 174051469 | 231580959 | 501(C)(3) | 7766 | GENERAL SUPPORT |
| ROTARY CLUB OF YORK CHARITABLE ENDOWMENT FUND | |||||||
| 48 EAST MARKET STREET | YORK | PA | 174014630 | 232642321 | 501(C)(3) | 17289 | GENERAL SUPPORT AND SCHOLARSHIP FUND |
| SOUTH WESTERN DOLLARS FOR SCHOLARS | |||||||
| 225 BOWMAN ROAD | HANOVER | PA | 17331 | 911889354 | 501(C)(3) | 740 | GENERAL SUPPORT |
| SOUTHERN YORK COUNTY SCHOOLS DOLLARS FOR SCHOLARS | |||||||
| 130 HAYWARD HEIGHTS | GLEN ROCK | PA | 17327 | 232862892 | 501(C)(3) | 17639 | GENERAL SUPPORT |
| SPRING GROVE AREA SCHOLARSHIP FOUNDATION | |||||||
| P O BOX 66 | SPRING GROVE | PA | 173620066 | 042296967 | 501(C)(3) | 33604 | GENERAL SUPPORT |
| STEAM INTO HISTORY | |||||||
| 221 WEST PHILADELPHIA STREET | YORK | PA | 174012994 | 204755150 | 501(C)(3) | 525266 | GENERAL SUPPORT & STEAM ENGINE CONSTRUCTION PROJECT |
| STRAND-CAPITOL PERFORMING ARTS CENTER | |||||||
| 50 NORTH GEORGE STREET | YORK | PA | 17401 | 232053382 | 501(C)(3) | 35858 | GENERAL SUPPORT, COLLABORATION WITH YORK SYMPHONY, THE ROSIES, |
| THE BILL GOODLING TEACHER SCHOLARSHIP FUND | |||||||
| P O BOX 564 | YORK | PA | 17405 | 233042315 | 501(C)(3) | 5133 | GENERAL SUPPORT |
| THE HAHN HOME | |||||||
| 403 CHESTNUT HILL ROAD | YORK | PA | 17402 | 231425032 | 501(C)(3) | 296500 | GENERAL SUPPORT |
| THE JANUS SCHOOL | |||||||
| 205 LEFEVER ROAD | MOUNT JOY | PA | 17552 | 232578832 | 501(C)(3) | 10000 | CAPITAL CAMPAIGN |
| UNITED WAY OF YORK COUNTY | |||||||
| 800 EAST KING STREET | YORK | PA | 17403 | 231352588 | 501(C)(3) | 75988 | GENERAL SUPPORT, FOCUS ON OUR FUTURE |
| VNA HOME HEALTH - WELLSPAN | |||||||
| 540 S GEORGE ST | YORK | PA | 174012732 | 231352573 | 501(C)(3) | 15633 | GENERAL SUPPORT |
| WEST YORK AREA DOLLARS FOR SCHOLARS | |||||||
| 1785 RAINBOW CIRCLE | YORK | PA | 17408 | 411855206 | 501(C)(3) | 5650 | GENERAL SUPPORT |
| WILLIAM F GOODLING REGIONAL ADVANCED SKILLS CENTER | |||||||
| 2101 PENNSYLVANIA AVENUE | YORK | PA | 17404 | 233026434 | 501(C)(3) | 10000 | STRATEGIC ALLIANCE GRANT |
| Y COMMUNITY DEVELOPMENT CORPORATION | |||||||
| 90 NORTH NEWBERRY STREET | YORK | PA | 17401 | 232921065 | 501(C)(3) | 17000 | STRATEGIC ALLIANCE GRANT |
| YMCA OF YORK AND YORK COUNTY | |||||||
| 90 NORTH NEWBERRY STREET | YORK | PA | 17401 | 231352600 | 501(C)(3) | 65387 | GENERAL SUPPORT, URBAN NEIGHBORHOODS PROJECT, YOUTH PROGRAMS |
| YORK AREA SPORTS NIGHT INC | |||||||
| 190 ARSENAL ROAD | YORK | PA | 17404 | 232856302 | 501(C)(3) | 8666 | GENERAL SUPPORT |
| YORK BENEVOLENT ASSOCIATION | |||||||
| PO BOX 5041 | YORK | PA | 174055041 | 231353396 | 501(C)(3) | 24926 | GENERAL SUPPORT |
| YORK CATHOLIC HIGH SCHOOL | |||||||
| 601 EAST SPRINGETTSBURY AVENUE | YORK | PA | 17403 | 231381037 | 501(C)(3) | 5000 | TUITION ASSISTANCE |
| YORK CITY BUREAU OF HEALTH | |||||||
| 435 W PHILADELPHIA ST | YORK | PA | 174011035 | 236001908 | CITY OF YORK | 93608 | GENERAL SUPPORT |
| YORK CITY DOLLARS FOR SCHOLARS | |||||||
| 1475 HUNTLEY CT | YORK | PA | 17408 | 042296967 | 501(C)(3) | 35269 | GENERAL SUPPORT, SCHOLARSHIPS, YORK CITY SCHOLARS PROGRAM |
| YORK CITY HUMAN RELATIONS COMMISSION | |||||||
| 1 WEST MARKET STREET STE 30 | YORK | PA | 174041231 | 236001908 | CITY OF YORK | 5663 | PROFESSIONAL DEVELOPMENT |
| YORK COLLEGE OF PENNSYLVANIA | |||||||
| 441 COUNTRY CLUB ROAD | YORK | PA | 174033651 | 231352698 | 501(C)(3) | 60334 | 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) | 7406 | GENERAL SUPPORT AND SCHOLARSHIPS |
| YORK COUNTY ALLIANCE FOR LEARNING | |||||||
| 144 ROOSEVELT AVENUE | YORK | PA | 17401 | 232605442 | 501(C)(3) | 15000 | STRATEGIC ALLIANCE GRANT |
| YORK COUNTY CHAMBER FOUNDATION | |||||||
| 96 SOUTH GEORGE STREET STE 300 | YORK | PA | 174011433 | 232481811 | 501(C)(3) | 14483 | GENERAL SUPPORT |
| YORK COUNTY COUNCIL OF CHURCHES | |||||||
| 595 WEST MARKET ST P O BOX 1865 | YORK | PA | 174051865 | 231413681 | 501(C)(3) | 5698 | GENERAL SUPPORT |
| YORK COUNTY HERITAGE TRUST | |||||||
| 250 EAST MARKET STREET | YORK | PA | 174032013 | 231352323 | 501(C)(3) | 35417 | GENERAL SUPPORT, MAINTENANCE OF VARIOUS MUSEUM BUILDINGS |
| YORK COUNTY LITERACY COUNCIL | |||||||
| 800 EAST KING STREET STE 400 | YORK | PA | 174031772 | 232088132 | 501(C)(3) | 5104 | GENERAL SUPPORT |
| YORK COUNTY SPCA | |||||||
| 3159 SUSQUEHANNA TRAIL NORTH | YORK | PA | 17406 | 231399588 | 501(C)(3) | 22132 | GENERAL SUPPORT |
| YORK DAY NURSERY | |||||||
| 450 EAST PHILADELPHIA STREET | YORK | PA | 174031622 | 231649205 | 501(C)(3) | 7774 | GENERAL SUPPORT |
| YORK HEALTH FOUNDATION | |||||||
| 912 SOUTH GEORGE STREET STE 1 | YORK | PA | 174033700 | 233050192 | 501(C)(3) | 17464 | GENERAL SUPPORT, PARKINSON'S PROGRAMS, MEDICAL EDUCATION FUND, HOOVER MEDICAL LIBRARY |
| YORK LITTLE THEATRE | |||||||
| 27 SOUTH BELMONT STREET | YORK | PA | 17403 | 231251224 | 501(C)(3) | 6189 | GENERAL SUPPORT |
| YORK SUBURBAN DOLLARS FOR SCHOLARS | |||||||
| 4226 WALTERS HATCHERY ROAD | YORK | PA | 174088862 | 911912966 | 501(C)(3) | 9273 | GENERAL SUPPORT |
| YORK SYMPHONY ASSOCIATION | |||||||
| 50 NORTH GEORGE STREET | YORK | PA | 17401 | 236298810 | 501(C)(3) | 19433 | GENERAL SUPPORT |
| YORK TOWN CRAFT GUILD | |||||||
| 639 NORTH FRANKLIN STREET | YORK | PA | 17403 | 233096728 | 501(C)(3) | 6350 | GENERAL SUPPORT |
| YORKCOUNTS | |||||||
| 14 WEST MARKET STREET | YORK | PA | 17401 | 262804411 | 501(C)(3) | 51200 | GENERAL SUPPORT, YORK ACADEMY REGIONAL CHARTER SCHOOL & PUBLIC SAFETY STUDY |
| YWCA YORK | |||||||
| 320 EAST MARKET STREET | YORK | PA | 17403 | 231360889 | 501(C)(3) | 48979 | GENERAL SUPPORT, ACCESS YORK, VICTIIM SERVICES, CAPITAL CAMPAIGN & CAMP CANN-EDI-ON |
Form990 Schedule I Part III Form990ScheduleIPartIII (19 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance |
|---|---|---|---|
| SCHOLARSHIPS FOR DALLASTOWN HIGH SCHOOL STUDENTS | 13 | 16000 | 0 |
| SCHOLARSHIPS FOR LOGOS ACADEMY STUDENTS | 10 | 66035 | 0 |
| SCHOLARSHIPS FOR MILLERSVILLE UNIVERSITY STUDENTS | 2 | 6000 | 0 |
| SCHOLARSHIPS FOR NORTHEASTERN HIGH SCHOOL STUDENTS | 17 | 18574 | 0 |
| SCHOLARSHIPS FOR PENN STATE ALTOONA CAMPUS STUDENTS | 1 | 5000 | 0 |
| SCHOLARSHIPS FOR PENN STATE UNIVERSITY STUDENTS | 7 | 17500 | 0 |
| SCHOLARSHIPS FOR RED LION AREA HIGH SCHOOL STUDENTS | 5 | 5000 | 0 |
| SCHOLARSHIPS FOR SOUTH WESTERN HIGH SCHOOL STUDENTS | 7 | 6650 | 0 |
| SCHOLARSHIPS FOR SOUTHERN YORK COUNTY HIGH SCHOOL STUDENTS | 8 | 11600 | 0 |
| SCHOLARSHIPS FOR SPRING GROVE AREA HIGH SCHOOL STUDENTS | 4 | 3981 | 0 |
| SCHOLARSHIPS FOR SUSQUEHANNA WALDORF SCHOOL STUDENTS | 10 | 23909 | 0 |
| SCHOLARSHIPS FOR WEST YORK AREA HIGH SCHOOL STUDENTS | 10 | 6000 | 0 |
| SCHOLARSHIPS FOR YORK CITY HIGH SCHOOL STUDENTS | 19 | 13492 | 0 |
| SCHOLARSHIP FOR YORK COLLEGE OF PENNSYLVANIA STUDENT | 1 | 3000 | 0 |
| SCHOLARSHIP FOR YORK COUNTRY DAY SCHOOL STUDENTS | 7 | 55600 | 0 |
| SCHOLARSHIPS FOR YORK SUBURBAN HIGH SCHOOL STUDENTS | 11 | 6000 | 0 |
| SCHOLARSHIPS FOR CENTRAL YORK HIGH SCHOOL STUDENTS | 4 | 3500 | 0 |
| SCHOLARSHIPS FOR EASTERN YORK HIGH SCHOOL STUDENTS | 3 | 3000 | 0 |
| SCHOLARSHIPS FOR DOVER HIGH SCHOOL STUDENTS | 3 | 3500 | 0 |
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 | DIRECTOR | Relationship |
| Description Of Transaction | PRESIDENT OF BANK WHERE THE FOUNDATION, IN ITS NORMAL COURSE OF BUSINESS, HAS CHECKING AND MONEY MARKET ACCOUNTS TOTALING $413,494 AT DECEMBER 31, 2010. THE FOUNDATION ALSO HAS AN AUTHORIZED BUT UNUSED $250,000 LINE OF CREDIT AT THE BANK. THERE ARE 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 | 8 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 122171 | 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 (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | DURING THE TAX YEAR THE FOUNDATION AMENDED ITS BYLAWS TO MODIFY THE NUMBER OF DIRECTORS FROM 30 TO NO LESS THAN 21 AND NO MORE THAN 35. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE 2010 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. | |
| 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 BY 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 12C | |
| 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 B, LINE 15A | |
| 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 VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 4,944,115. CHANGE IN SPLIT INTEREST AGREEMENT 454,229. AGENCY ENDOWMENT GIFTS -169,890. AGENCY ENDOWMENT INVESTMENT INCOME -27,647. AGENCY ENDOWMENT GRANT DISTRIBUTIONS 311,015. REVENUE FROM CHARITABLE REMAINDER UNITRUSTS & POOLED INCOME FUNDS -466,527. REVENUE FROM BENEFICIAL INTERESTS IN TRUSTS 35,274. CHARITABLE REMAINDER UNITRUST EXPENSE TOTAL TO FORM 990, PART XI, LINE 5: 5,080,569. | FORM 990, PART XI, LINE 5: |
| THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | FORM 990, PART XII, LINE 2C: |
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