Lancaster County Health & Welfare Foundation

“THE ORGANIZATION REIMBURSED THE UNITED WAY FOR MANAGEMENT DUTIES PERFORMED BY APPROXIMATELY THREE OF THEIR EMPLOYEES. Walter J. Senkowski, LCHWF'S CURRENT TREASURER, WAS ONE OF THE INDIVIDUALS EMPLOYED BY THE UNITED WAY THAT PERFORMED SUCH DUTIES. THE AMOUNT OF COMPENSATION RECEIVED FROM THE UNITED WAY RELATED TO SERVICES PERFORMED BY Walter J. Senkowski TOTALED $5,643.”

“The articles of incorporation were amended to update the trustees and their proportional investment and the method of asset disbursement upon disposal of real estate.”

“Each executive director of the certificated agencies (4) can appoint a volunteer to serve on the administrative advisory committee. Three agencies chose to do so (boy scouts only deferring).”

“The form 990 is prepared by an independent accountant and is distributed to the members of the board of trustees electronically for review prior to filing.”

“Conflict of interest disclosures are distributed annually to board members and reviewed at a monthly meeting of the administrative advisory committee.”

“The organization does not publish its governing documents, conflict of interest policy, and financial statements, however they will be made available to the public when directly requested.”

“REIMBURSED MAINTENANCE WORKER: Program service expenses 70,188. Management and general expenses 0. Fundraising expenses 0. Total expenses 70,188. PAYROLL PROCESSING: Program service expenses 1,863. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,863. reimbursed services: Program service expenses 75,734. Management and general expenses 0. Fundraising expenses 0. Total expenses 75,734.”

“The financial statements are reviewed by the administrative advisory committee, who also handles selection of an independent accountant. This process has not changed from the prior year.”