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

FieldValueIRS element (for citing)
Timestamp2011-11-10T09:15:11-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1REINSEL KUNTZ LESHER LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11601 SOUTH QUEEN STREETAddressLine1
CityYORKCity
StatePAState
ZIP Code174034630ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN236299868EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1YORK COUNTY COMMUNITY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlYORKNameControl
Phone7178483733Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line114 WEST MARKET STREETAddressLine1
CityYORKCity
StatePAState
ZIP Code174011617ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameHENRY CHRISTName
TitleTREASURERTitle
Phone7178483733Phone
Date Signed2011-10-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameAMY GOHN ANSTINEName
Phone7178433804Phone
Date Prepared2011-10-14DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonHENRY CHRISTNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line114 WEST MARKET STREETAddressLine1
CityYORKCity
StatePAState
ZIP Code174011617ZIPCode
FieldValueIRS element (for citing)
Gross Receipts26535433GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.YCCF.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1961YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionWE 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 Body28NbrVotingMembersGoverningBody
Nbr Independent Voting Members27NbrIndependentVotingMembers
Total Nbr Employees11TotalNbrEmployees
Total Nbr Volunteers259TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1719269ContributionsGrantsPriorYear
Contributions Grants Current Year2767719ContributionsGrantsCurrentYear
Program Service Revenue Prior Year62668ProgramServiceRevenuePriorYear
Program Service Revenue CY87992ProgramServiceRevenueCY
Investment Income Prior Year-1591303InvestmentIncomePriorYear
Investment Income Current Year1054887InvestmentIncomeCurrentYear
Other Revenue Prior Year-11337OtherRevenuePriorYear
Other Revenue Current Year-12518OtherRevenueCurrentYear
Total Revenue Prior Year179297TotalRevenuePriorYear
Total Revenue Current Year3898080TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year2385942GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY3010306GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year645442SalariesEtcPriorYear
Salaries Etc Current Year703570SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year251460TotalFundrsngExpCurrentYear
Other Expense Prior Year419479OtherExpensePriorYear
Other Expenses Current Year316335OtherExpensesCurrentYear
Total Expenses Prior Year3450863TotalExpensesPriorYear
Total Expenses Current Year4030211TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-3271566RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-132131RevenuesLessExpensesCY
Total Assets BOY61054073TotalAssetsBOY
Total Assets EOY66688773TotalAssetsEOY
Total Liabilities BOY11863373TotalLiabilitiesBOY
Total Liabilities EOY12549635TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY49190700NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY54139138NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionFOR 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 Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense2250876Expense
Grants1923803Grants
Revenue0Revenue
DescriptionYORK 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

FieldValueIRS element (for citing)
Expense279841Expense
Grants279841Grants
Revenue0Revenue
DescriptionPOST SECONDARY SCHOLARSHIPS TO 132 INDIVIDUALS IN THE U.S. THROUGH GRANTS TO EDUCATIONAL INSTITUTIONS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense159357Expense
Grants147500Grants
Revenue0Revenue
DescriptionYORK 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

FieldValueIRS element (for citing)
Expense676500Expense
Grants659162Grants
Revenue0Revenue
DescriptionAGRICULTURE & 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 $145,544Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp676500TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt659162TotalOfOtherProgramServiceGrnt
Total Program Service Expense3366574TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds1DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109617NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees11NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Excess Business Holdings0ExcessBusinessHoldings
Taxable Distributions0TaxableDistributions
Distribution To Donor0DistributionToDonor
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members28NbrVotingGoverningBodyMembers
Number Independent Voting Members27NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs1ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1GEORGE DVORYAK CFOBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7178483733TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line114 WEST MARKET STREETAddressLine1
CityYORKCity
StatePAState
ZIP Code174011203ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (37 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
JUDITH V BLAKEY
DIRECTOR1.00X000
CARL ANDERSON
DIRECTOR1.00X000
VERNON L BRACEY
DIRECTOR1.00X000
CHARLES H CHODROFF MD
DIRECTOR1.00X000
HENRY J CHRIST
TREASURER, DIRECTOR2.00X000X
DAVID L CROSS
DIRECTOR1.00X000
DAVID DAVIDSON
DIRECTOR1.00X000
DONALD B DELLINGER JR
DIRECTOR1.00X000
MARSHA M EVERTON
DIRECTOR1.00X000
GEORGE W HODGES
DIRECTOR1.00X000
JEFFREY D LOBACH
DIRECTOR1.00X000
JODY L KELLER
DIRECTOR1.00X000
MICHAEL HADY
DIRECTOR1.00X000
LOREN H KROH
DIRECTOR1.00X000
G STEVEN MCKONLY
DIRECTOR1.00X000
LARRY J MILLER
DIRECTOR1.00X000
LORI O MITRICK
DIRECTOR1.00X000
MICHAEL F O'CONNOR
DIRECTOR1.00X000
JOHN M POLLI
DIRECTOR1.00X000
GRACE T QUARTEY
DIRECTOR1.00X000
SALLY DIXON
DIRECTOR1.00X000
PAUL RUDY III
DIRECTOR1.00X000
CLAIRE S WEAVER
DIRECTOR1.00X000
DAVID J STEWART
SECRETARY, DIRECTOR1.00X000X
FLOYD W WARNER
DIRECTOR1.00X000
MORTON F ZIFFERER JR
DIRECTOR1.00X000
FRANCES D WOLF
DIRECTOR1.00X000
ANNE W KINSLEY
CHAIR, DIRECTOR - PART YEAR2.00X000X
R ERIC MENZER
CHAIR, DIRECTOR2.00X000X
JAMES R ZARFOSS JR
SECRETARY, DIRECTOR1.00X000X
MICHAEL NEWSOME
VICE CHAIR, DIRECTOR2.00X000X
MARGARET Z SWARTZ
ASSISTANT SECRETARY, DIREC1.00X000X
THOMAS W DEMPSEY
DIRECTOR1.00X000
ERIN J MILLER
DIRECTOR1.00X000
TIMOTHY KINSELY
DIRECTOR1.00X000
WILLIAM R HARTMAN
PRESIDENT, AND EX-OFFICIO BOARD MEMBER55.0014305404797X
GEORGE DVORYAK
VICE PRESIDENT, CHIEF FINANCIAL OFFICER45.007854008746X
FieldValueIRS element (for citing)
Total Reportable Comp From Org221594TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation13543TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions2767719AllOtherContributions
Noncash Contributions122171NoncashContributions
Total Contributions2767719TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionCHARITABLE TRUST FEESDescription
Business Code525920BusinessCode
Total Revenue Column87992TotalRevenueColumn
Related Or Exempt Function Income87992RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue87992TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1402631TotalRevenueColumn
Exclusion$1,402,631ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real20111Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real35924Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real-15813Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column-15813TotalRevenueColumn
Exclusion-$15,813ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities22253685Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities22601429Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-347744Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-347744TotalRevenueColumn
Exclusion-$347,744ExclusionAmount

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column3295TotalRevenueColumn
Related Or Exempt Function Income3295RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue3295TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3898080TotalRevenueColumn
Related Or Exempt Function Income91287RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$1,039,074ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total2735965Total
Program Services2735965ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total274341Total
Program Services274341ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total242532Total
Program Services70692ProgramServices
Management And General109921ManagementAndGeneral
Fundraising61919Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total361507Total
Program Services142949ProgramServices
Management And General111613ManagementAndGeneral
Fundraising106945Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total14590Total
Program Services5123ProgramServices
Management And General4558ManagementAndGeneral
Fundraising4909Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total37547Total
Program Services14434ProgramServices
Management And General11704ManagementAndGeneral
Fundraising11409Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total47394Total
Program Services16923ProgramServices
Management And General17072ManagementAndGeneral
Fundraising13399Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total39895Total
Program Services35657ProgramServices
Management And General1254ManagementAndGeneral
Fundraising2984Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total10000Total
Management And General10000ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total13500Total
Management And General13500ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total834Total
Management And General834ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total42565Total
Program Services10941ProgramServices
Management And General23272ManagementAndGeneral
Fundraising8352Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total24271Total
Program Services9130ProgramServices
Management And General7574ManagementAndGeneral
Fundraising7567Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total40188Total
Program Services13230ProgramServices
Management And General16483ManagementAndGeneral
Fundraising10475Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total3767Total
Program Services1569ProgramServices
Management And General809ManagementAndGeneral
Fundraising1389Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total2559Total
Program Services1385ProgramServices
Management And General658ManagementAndGeneral
Fundraising516Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total65302Total
Management And General65302ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total8411Total
Program Services735ProgramServices
Management And General7094ManagementAndGeneral
Fundraising582Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PROGRAMS5340730732544817227
DUES AND ASSESSMENT10160276836053787
STAFF DEVELOPMENT14761476

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total4030211Total
Program Services3366574ProgramServices
Management And General412177ManagementAndGeneral
Fundraising251460Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY82510BOY
EOY87087EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY2253242BOY
EOY2253778EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY365141BOY
EOY287624EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis612479LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec363298LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY336159BOY
EOY249181EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY51118149BOY
EOY56973144EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY5698798BOY
EOY5546537EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1200074BOY
EOY1291422EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY61054073BOY
EOY66688773EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY11098BOY
EOY19698EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY69600BOY
EOY10000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY11782675BOY
EOY12519937EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY11863373BOY
EOY12549635EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY45483031BOY
EOY50338730EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY2900918BOY
EOY2958383EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY806751BOY
EOY842025EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY49190700BOY
EOY54139138EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY61054073BOY
EOY66688773EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-132131ReconcilationRevenueExpenses
Reconcilation Other Changes5080569ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years12283485CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years13366609CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6066045CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1719269CurrentTaxYearMinus1Year
Current Tax Year2767719CurrentTaxYear
Total36203127Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years12283485CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years13366609CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6066045CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1719269CurrentTaxYearMinus1Year
Current Tax Year2767719CurrentTaxYear
Total36203127Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total15601974AmountsSubstContributorsTotal
Public Support Total17020601153PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1075106CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1526087CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years668774CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1503682CurrentTaxYearMinus1Year
Current Tax Year1422741CurrentTaxYear
Total6196390Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years65818CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years89730CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years78721CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year62668CurrentTaxYearMinus1Year
Current Tax Year91287CurrentTaxYear
Total388224Total
FieldValueIRS element (for citing)
Total Support42787741TotalSupport
Gross Receipts From Admissions Etc388224GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.48150PublicSupportPertcentage170
Public Support Pertcent Prior Year0.53460PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Number DA Fs Held73NumberDAFsHeld
Number Funds Held14NumberFundsHeld
Donor Advised Contributions493340DonorAdvisedContributions
Contrib To Funds And Other Accounts418108ContribToFundsAndOtherAccounts
Grants Paid From Donor Funds551218GrantsPaidFromDonorFunds
Grants Funds And Other Accounts526101GrantsFundsAndOtherAccounts
Aggregate DAF Value9511693AggregateDAFValue
Aggregate Fund Value13449777AggregateFundValue
Disclosed Orgs Legal Control1DisclosedOrgsLegalControl
Disclosed For Charitable Purposes1DisclosedForCharitablePurposes

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance49190700BeginningOfYearBalance
Contributions2182082Contributions
Investment Earnings Or Losses6521476InvestmentEarningsOrLosses
Grants Or Scholarships2699291GrantsOrScholarships
Other Expenditures356269OtherExpenditures
Administrative Expenses699560AdministrativeExpenses
End Of Year Balance54139138EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance40171644BeginningOfYearBalance
Contributions1580157Contributions
Investment Earnings Or Losses10622162InvestmentEarningsOrLosses
Grants Or Scholarships2084008GrantsOrScholarships
Other Expenditures408345OtherExpenditures
Administrative Expenses690910AdministrativeExpenses
End Of Year Balance49190700EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance59228029BeginningOfYearBalance
Contributions5340373Contributions
Investment Earnings Or Losses-19308266InvestmentEarningsOrLosses
Grants Or Scholarships3949859GrantsOrScholarships
Other Expenditures427775OtherExpenditures
Administrative Expenses710858AdministrativeExpenses
End Of Year Balance40171644EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.93000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.02000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.05000TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis516241OtherCostOrOtherBasis
Depreciation277975Depreciation
Book Value238266BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis96238OtherCostOrOtherBasis
Depreciation85323Depreciation
Book Value10915BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings249181TotalOfBookValueLandBuildings

Closely Held Equity Interests CloselyHeldEquityInterests

FieldValueIRS element (for citing)
Book Value50000BookValue
Method Of ValuationCMethodOfValuation

Other Securities OtherSecurities (5 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
LIGHTHOUSE DIVERSIFIED FUND2368564F
FEDERAL ST OFFSHORE FUND2332094F
OPTIMA FUND OFFSHORE MULTI-MANAGER531232F
IVY/WACHOVIA MULTISTRATEGY FUND92871F
MESIROW INST. MULTISTRATEGY FUND171776F
FieldValueIRS element (for citing)
Total Of Book Value Securities5546537TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
LIABILITY TO LIFE INCOME BENEFICIARIES UNDER TRUST AGREEMENTS$3,609,893
FUNDS HELD AS AGENCY ENDOWMENTS$8,910,044
FieldValueIRS element (for citing)
Total Of Amounts12519937TotalOfAmounts
Total Revenue3898080TotalRevenue
Total Expenses4030211TotalExpenses
Excess Or Deficit For Year-132131ExcessOrDeficitForYear
Net Unrealized GL On Investments4944115NetUnrealizedGLOnInvestments
Other$136,454OtherAmount
Total Adjustments5080569TotalAdjustments
Excess Or Deficit Per FS4948438ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt8703558TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments4944115NetUnrealizedGainsInvestments
Other Revenues494109OtherRevenues
Revenue Not Rptd F9905438224RevenueNotRptdF990
Revenue Subtotal3265334RevenueSubtotal
Other Revenues Not Included632746OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt632746RevenueNotRptdOnFinStmt
Total Revenue Per Form9903898080TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt3755120TotExpensesEtcAuditedFinclStmt
Other Expenses Included35924OtherExpensesIncluded
Expenses Not Rptd F99035924ExpensesNotRptdF990
Expenses Subtotal3719196ExpensesSubtotal
Other Expenses Not Included311015OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt311015ExpensesNotRptdOnFinStmt
Total Expenses Per Form9904030211TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
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

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (78 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
AMERICAN ROAD & TRANSPORTATION BUILDERS ASSOCIATION
1219 28TH STREET NWWASHINGTONDC20007526283894501(C)(3)12000GENERAL SUPPORT
BYRNES HEALTH EDUCATION CENTER
515 SOUTH GEORGE STREETYORKPA174012723232588187501(C)(3)19134GENERAL SUPPORT
CAMPS NEWFOUND OWATONNA
4 CAMP NEWFOUND ROADHARRISONME04040042384391501(C)(3)13381GENERAL SUPPORT
CHILDREN'S AID SOCIETY
343 LINCOLNWAY WESTNEW OXFORDPA17350231429838501(C)(3)11662GENERAL SUPPORT
CHILDREN'S HOME OF YORK
77 SHOE HOUSE ROADYORKPA17406231352081501(C)(3)17931GENERAL SUPPORT
CHRISTA MCAULIFFE SCHOLARSHIP FOUNDATION
601 MUNDIS MILL ROADYORKPA174069714251622451501(C)(3)11208GENERAL SUPPORT
CITY OF YORK
50 WEST KING ST P O BOX 509YORKPA17405236001908CITY OF YORK6800CLEANING & WAXING OF CITY'S BRONZE MONUMENTS & YOUTH OUTREACH PROGRAM AT MARTIN LIBRARY
COVENANT HOUSE
P O BOX 731 TIMES SQUARE STATIONNEW YORKNY101080731132725416501(C)(3)5000GENERAL SUPPORT
CRISPUS ATTUCKS ASSOCIATION
605 SOUTH DUKE STREETYORKPA174033111231365320501(C)(3)25275GENERAL SUPPORT & SUPPORT OF EARLY CHILDHOOD CARE AND EDUCATION
CULTURAL ALLIANCE OF YORK COUNTY
14 WEST MARKET STREETYORKPA17401232992925501(C)(3)44017GENERAL SUPPORT, YORK COUNTY HONORS CHOIR, AND PUBLIC ART PROGRAM
DALLASTOWN AREA DOLLARS FOR SCHOLARS
100 INDIAN SPRINGS ROADRED LIONPA17356411774747501(C)(3)7617GENERAL SUPPORT
DOWNTOWN INC
1 EAST MARKET STREET SUITE 202YORKPA17401232411781501(C)(3)17890GENERAL SUPPORT, CONCERT SERIES AND NEW DESTINATION GUIDE
EASTERN YORK DOLLARS FOR SCHOLARS
P O BOX 95WRIGHTSVILLEPA17368911920812501(C)(3)4981GENERAL SUPPORT
FARM & NATURAL LANDS TRUST OF YORK COUNTY
156 NORTH GEORGE ST STE 300YORKPA17401232612674501(C)(3)5076GENERAL SUPPORT
FIRST PRESBYTERIAN CHURCH
225 EAST MARKET STREETYORKPA17403231355118501(C)(3)14723GENERAL SUPPORT, ORGAN CAMPAIGN
FOOD FOR THE POOR INC
6401 LYONS ROADCOCONUT CREEKFL330733602592174510501(C)(3)6200GENERAL SUPPORT
FORSIGHT VISION
1380 SPAHN AVENUEYORKPA17403231365986501(C)(3)10446DESIGNATED GRANT FOR GENERAL SUPPORT
GETTYSBURG COLLEGE
300 NORTH WASHINGTON ST BOX 423GETTYSBURGPA17325231352641501(C)(3)7195ANNUAL FUND AND GENERAL SUPPORT
GIRL SCOUTS IN THE HEART OF PENNSYLVANIA
350 HALE AVENUEHARRISBURGPA17104240795960501(C)(3)5686GENERAL SUPPORT
HANOVER AREA HISTORICAL SOCIETY
105 HIGH ST P O BOX 305HANOVERPA17331236407016501(C)(3)61127GENERAL SUPPORT OF WAREHIME/MYERS MANSION
HARRISBURG AREA COMMUNITY COLLEGE FOUNDATION
MUMMA 260 ONE HAAC DRHARRISBURGPA171109989232353614501(C)(3)5000OPPORTUNITY & ACCESS SCHOLARSHIP CAMPAIGN
LANCASTER THEOLOGICAL SEMINARY
555 WEST JAMES STREETLANCASTERPA17603231353386501(C)(3)35004GENERAL SUPPORT, CAPITAL CAMPAIGN AND YOUTH LEADERSHIP
LEADERSHIP YORK
39 EAST KING STREET 1ST FLOORYORKPA17401232139541501(C)(3)18500FUTURE LEADERS YOUTH PHILANTHROPY PROGRAM
LEG UP FARM INC
4880 NORTH SHERMAN STREETMOUNT WOLFPA17347232931834501(C)(3)5000INSTALLATION OF ENERGY EFFICIENT STRATEGIES
LOGOS ACADEMY
PO BOX 1272YORKPA174051272311520442501(C)(3)85100GENERAL SUPPORT, CAPITAL CAMPAIGN
LUTHERAN SOCIAL SERVICES OF SOUTH CENTRAL PA
1050 PENNSYLVANIA AVENUEYORKPA17404231476329501(C)(3)8023GENERAL SUPPORT AND DOMESTIC VIOLENCE INTERVENTION PROGRAM FOR YOUTH/YOUNG ADULT MALES
MAKE-A-WISH FOUNDATION OF SOUTH CENTRAL PA
2951 WHITEFORD ROAD SUITE 304YORKPA17402232242738501(C)(3)6730GENERAL SUPPORT
MARGARET E MOUL HOME
2050 BARLEY ROADYORKPA174041557232037566501(C)(3)6769GENERAL SUPPORT
MARTIN LIBRARY
159 EAST MARKET STREETYORKPA17401231352224501(C)(3)38092GENERAL SUPPORT
MEMORIAL HOSPITAL
P O BOX 15118YORKPA17405231265004501(C)(3)6528GENERAL SUPPORT AND DIABETES PROGRAMMING
MENTAL HEALTH AMERICA OF YORK AND ADAMS COUNTIES
36 SOUTH QUEEN STREETYORKPA17403231576691501(C)(3)5192GENERAL SUPPORT
MOUNT WOLF BOROUGH
345 CHESTNUT ST P O BOX 458MOUNT WOLFPA17347231952738MOUNT WOLF BOROUGH7931SUPPORT OF MOUNT WOLF ATHLETIC ASSOCIATION
MT ZION UNITED CHURCH OF CHRIST
1054 RIDGEWOOD ROADYORKPA174021758231884302501(C)(3)18448GENERAL SUPPORT AND MISSION PROJECTS
NEW BIRTH OF FREEDOM COUNCIL BOY SCOUTS OF AMERICA
2139 WHITE STREETYORKPA174044940231365194501(C)(3)20811GENERAL SUPPORT AND MERGER OF BOY SCOUT COUNCILS
NORTHEASTERN SCHOOL DISTRICT SCHOLARSHIP FOUNDATION
647 DELLINGER ROADMOUNT WOLFPA17347411822799501(C)(3)4428SCHOLARSHIP SUPPORT
OLIVIA'S HOUSE - A GRIEF AND LOSS CENTER FOR CHILDREN
830 SOUTH GEORGE STREETYORKPA17403233100851501(C)(3)81428GENERAL SUPPORT
OTTERBEIN UNITED METHODIST CHURCH (MT WOLF)
131 CENTER ST P O BOX 386MOUNT WOLFPA17347236277722501(C)(3)13043GENERAL SUPPORT AND EARLY CHILDHOOD CARE AND EDUCATION
PENN STATE COOPERATIVE EXTENSION - YORK COUNTY
112 PLEASANT ACRES ROADYORKPA17402246000376501(C)(3)6000PROFESSIONAL DEVELOPMENT
PENN-MAR HUMAN SERVICES INC
310 OLD FREELAND ROADMARYLAND LINEMD21053521590195501(C)(3)7435GENERAL SUPPORT
PENNSYLVANIA ENVIRONMENTAL COUNCIL
130 LOCUST STREET 200HARRISBURGPA17101237286159501(C)(3)198410ENERGY CONSERVATION AND CODORUS WATERSHED PROGRAMS
PLANNED PARENTHOOD OF CENTRAL PENNSYLVANIA
728 SOUTH BEAVER ST P O BOX 1469YORKPA174051469231580959501(C)(3)7766GENERAL SUPPORT
ROTARY CLUB OF YORK CHARITABLE ENDOWMENT FUND
48 EAST MARKET STREETYORKPA174014630232642321501(C)(3)17289GENERAL SUPPORT AND SCHOLARSHIP FUND
SOUTH WESTERN DOLLARS FOR SCHOLARS
225 BOWMAN ROADHANOVERPA17331911889354501(C)(3)740GENERAL SUPPORT
SOUTHERN YORK COUNTY SCHOOLS DOLLARS FOR SCHOLARS
130 HAYWARD HEIGHTSGLEN ROCKPA17327232862892501(C)(3)17639GENERAL SUPPORT
SPRING GROVE AREA SCHOLARSHIP FOUNDATION
P O BOX 66SPRING GROVEPA173620066042296967501(C)(3)33604GENERAL SUPPORT
STEAM INTO HISTORY
221 WEST PHILADELPHIA STREETYORKPA174012994204755150501(C)(3)525266GENERAL SUPPORT & STEAM ENGINE CONSTRUCTION PROJECT
STRAND-CAPITOL PERFORMING ARTS CENTER
50 NORTH GEORGE STREETYORKPA17401232053382501(C)(3)35858GENERAL SUPPORT, COLLABORATION WITH YORK SYMPHONY, THE ROSIES,
THE BILL GOODLING TEACHER SCHOLARSHIP FUND
P O BOX 564YORKPA17405233042315501(C)(3)5133GENERAL SUPPORT
THE HAHN HOME
403 CHESTNUT HILL ROADYORKPA17402231425032501(C)(3)296500GENERAL SUPPORT
THE JANUS SCHOOL
205 LEFEVER ROADMOUNT JOYPA17552232578832501(C)(3)10000CAPITAL CAMPAIGN
UNITED WAY OF YORK COUNTY
800 EAST KING STREETYORKPA17403231352588501(C)(3)75988GENERAL SUPPORT, FOCUS ON OUR FUTURE
VNA HOME HEALTH - WELLSPAN
540 S GEORGE STYORKPA174012732231352573501(C)(3)15633GENERAL SUPPORT
WEST YORK AREA DOLLARS FOR SCHOLARS
1785 RAINBOW CIRCLEYORKPA17408411855206501(C)(3)5650GENERAL SUPPORT
WILLIAM F GOODLING REGIONAL ADVANCED SKILLS CENTER
2101 PENNSYLVANIA AVENUEYORKPA17404233026434501(C)(3)10000STRATEGIC ALLIANCE GRANT
Y COMMUNITY DEVELOPMENT CORPORATION
90 NORTH NEWBERRY STREETYORKPA17401232921065501(C)(3)17000STRATEGIC ALLIANCE GRANT
YMCA OF YORK AND YORK COUNTY
90 NORTH NEWBERRY STREETYORKPA17401231352600501(C)(3)65387GENERAL SUPPORT, URBAN NEIGHBORHOODS PROJECT, YOUTH PROGRAMS
YORK AREA SPORTS NIGHT INC
190 ARSENAL ROADYORKPA17404232856302501(C)(3)8666GENERAL SUPPORT
YORK BENEVOLENT ASSOCIATION
PO BOX 5041YORKPA174055041231353396501(C)(3)24926GENERAL SUPPORT
YORK CATHOLIC HIGH SCHOOL
601 EAST SPRINGETTSBURY AVENUEYORKPA17403231381037501(C)(3)5000TUITION ASSISTANCE
YORK CITY BUREAU OF HEALTH
435 W PHILADELPHIA STYORKPA174011035236001908CITY OF YORK93608GENERAL SUPPORT
YORK CITY DOLLARS FOR SCHOLARS
1475 HUNTLEY CTYORKPA17408042296967501(C)(3)35269GENERAL SUPPORT, SCHOLARSHIPS, YORK CITY SCHOLARS PROGRAM
YORK CITY HUMAN RELATIONS COMMISSION
1 WEST MARKET STREET STE 30YORKPA174041231236001908CITY OF YORK5663PROFESSIONAL DEVELOPMENT
YORK COLLEGE OF PENNSYLVANIA
441 COUNTRY CLUB ROADYORKPA174033651231352698501(C)(3)60334GENERAL SUPPORT, YORK NONPROFIT MANAGEMENT DEVELOPMENT CENTER, MOVING PLANS INTO ACTION
YORK COUNTRY DAY SCHOOL
1071 REGENTS GLEN BOULEVARDYORKPA17403231440120501(C)(3)7406GENERAL SUPPORT AND SCHOLARSHIPS
YORK COUNTY ALLIANCE FOR LEARNING
144 ROOSEVELT AVENUEYORKPA17401232605442501(C)(3)15000STRATEGIC ALLIANCE GRANT
YORK COUNTY CHAMBER FOUNDATION
96 SOUTH GEORGE STREET STE 300YORKPA174011433232481811501(C)(3)14483GENERAL SUPPORT
YORK COUNTY COUNCIL OF CHURCHES
595 WEST MARKET ST P O BOX 1865YORKPA174051865231413681501(C)(3)5698GENERAL SUPPORT
YORK COUNTY HERITAGE TRUST
250 EAST MARKET STREETYORKPA174032013231352323501(C)(3)35417GENERAL SUPPORT, MAINTENANCE OF VARIOUS MUSEUM BUILDINGS
YORK COUNTY LITERACY COUNCIL
800 EAST KING STREET STE 400YORKPA174031772232088132501(C)(3)5104GENERAL SUPPORT
YORK COUNTY SPCA
3159 SUSQUEHANNA TRAIL NORTHYORKPA17406231399588501(C)(3)22132GENERAL SUPPORT
YORK DAY NURSERY
450 EAST PHILADELPHIA STREETYORKPA174031622231649205501(C)(3)7774GENERAL SUPPORT
YORK HEALTH FOUNDATION
912 SOUTH GEORGE STREET STE 1YORKPA174033700233050192501(C)(3)17464GENERAL SUPPORT, PARKINSON'S PROGRAMS, MEDICAL EDUCATION FUND, HOOVER MEDICAL LIBRARY
YORK LITTLE THEATRE
27 SOUTH BELMONT STREETYORKPA17403231251224501(C)(3)6189GENERAL SUPPORT
YORK SUBURBAN DOLLARS FOR SCHOLARS
4226 WALTERS HATCHERY ROADYORKPA174088862911912966501(C)(3)9273GENERAL SUPPORT
YORK SYMPHONY ASSOCIATION
50 NORTH GEORGE STREETYORKPA17401236298810501(C)(3)19433GENERAL SUPPORT
YORK TOWN CRAFT GUILD
639 NORTH FRANKLIN STREETYORKPA17403233096728501(C)(3)6350GENERAL SUPPORT
YORKCOUNTS
14 WEST MARKET STREETYORKPA17401262804411501(C)(3)51200GENERAL SUPPORT, YORK ACADEMY REGIONAL CHARTER SCHOOL & PUBLIC SAFETY STUDY
YWCA YORK
320 EAST MARKET STREETYORKPA17403231360889501(C)(3)48979GENERAL SUPPORT, ACCESS YORK, VICTIIM SERVICES, CAPITAL CAMPAIGN & CAMP CANN-EDI-ON

Form990 Schedule I Part III Form990ScheduleIPartIII (19 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistance
SCHOLARSHIPS FOR DALLASTOWN HIGH SCHOOL STUDENTS13160000
SCHOLARSHIPS FOR LOGOS ACADEMY STUDENTS10660350
SCHOLARSHIPS FOR MILLERSVILLE UNIVERSITY STUDENTS260000
SCHOLARSHIPS FOR NORTHEASTERN HIGH SCHOOL STUDENTS17185740
SCHOLARSHIPS FOR PENN STATE ALTOONA CAMPUS STUDENTS150000
SCHOLARSHIPS FOR PENN STATE UNIVERSITY STUDENTS7175000
SCHOLARSHIPS FOR RED LION AREA HIGH SCHOOL STUDENTS550000
SCHOLARSHIPS FOR SOUTH WESTERN HIGH SCHOOL STUDENTS766500
SCHOLARSHIPS FOR SOUTHERN YORK COUNTY HIGH SCHOOL STUDENTS8116000
SCHOLARSHIPS FOR SPRING GROVE AREA HIGH SCHOOL STUDENTS439810
SCHOLARSHIPS FOR SUSQUEHANNA WALDORF SCHOOL STUDENTS10239090
SCHOLARSHIPS FOR WEST YORK AREA HIGH SCHOOL STUDENTS1060000
SCHOLARSHIPS FOR YORK CITY HIGH SCHOOL STUDENTS19134920
SCHOLARSHIP FOR YORK COLLEGE OF PENNSYLVANIA STUDENT130000
SCHOLARSHIP FOR YORK COUNTRY DAY SCHOOL STUDENTS7556000
SCHOLARSHIPS FOR YORK SUBURBAN HIGH SCHOOL STUDENTS1160000
SCHOLARSHIPS FOR CENTRAL YORK HIGH SCHOOL STUDENTS435000
SCHOLARSHIPS FOR EASTERN YORK HIGH SCHOOL STUDENTS330000
SCHOLARSHIPS FOR DOVER HIGH SCHOOL STUDENTS335000

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE 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

FieldValueIRS element (for citing)
Name PersonLARRY J MILLERNamePerson
FieldValueIRS element (for citing)
RelationshipDIRECTORRelationship
Description Of TransactionPRESIDENT 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 Revenues0SharingOfRevenues

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions8NumberOfContributions
Noncash Contribs Rptd F990122171NoncashContribsRptdF990
Method Of Determining RevenuesAVG SALE PRICE GIFT DATEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used1ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierTHIRD PARTY USE:Identifier
Return ReferencePART I, LINE 32B:ReturnReference
ExplanationTHE 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)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 4DURING 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 11A 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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