Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
York County Community Foundation
990 • Fiscal year 2017 • EIN 23-6299868
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
7th percentile
Higher top officer pay than 7% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$152,392,195
Up $19,677,060 (+15%) from 2016
Net Assets
Up$108,232,445
Up $13,818,857 (+15%) from 2016
Liabilities
Up$44,159,750
Up $5,858,203 (+15%) from 2016
Revenue And Expenses
Revenue
Up$15,128,074
Up $6,550,367 (+76%) from 2016
Expenses
Up$6,891,679
Up $292,265 (+4.4%) from 2016
Net Income
Up$8,236,395
Up $6,258,102 (+316%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 1, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $127,909,275
Mission and Program Overview
Mission
We create a vibrant york county by engaging donors, providing community leadership and investing in high impact initiatives while building endowment for future generations.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $102,952,387 | $122,769,954 | ▲ $19,817,567 |
| Investments Other Securities | $19,839,316 | $17,132,070 | ▼ $2,707,246 |
| Savings and Temporary Cash Investments | $7,535,585 | $10,043,745 | ▲ $2,508,160 |
| Cash and Non-Interest-Bearing Accounts | $124,194 | $87,160 | ▼ $37,034 |
| Pledges and Grants Receivable | $95,855 | $42,306 | ▼ $53,549 |
| Land, Buildings, and Equipment, Net | $5,510 | $28,146 | ▲ $22,636 |
| Total Assets | $132,715,135 | $152,392,195 | ▲ $19,677,060 |
| Other Assets Total | $2,162,288 | $2,288,814 | ▲ $126,526 |
| Liabilities | |||
| Other Liabilities | $38,224,492 | $43,842,902 | ▲ $5,618,410 |
| Accounts Payable and Accrued Expenses | $51,493 | $201,848 | ▲ $150,355 |
| Grants Payable | $25,562 | $115,000 | ▲ $89,438 |
| Total Liabilities | $38,301,547 | $44,159,750 | ▲ $5,858,203 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $89,684,494 | $102,977,770 | ▲ $13,293,276 |
| Temporarily Rstr Net Assets | $3,815,959 | $4,253,157 | ▲ $437,198 |
| Permanently Rstr Net Assets | $913,135 | $1,001,518 | ▲ $88,383 |
| Total Net Assets Fund Balance | $94,413,588 | $108,232,445 | ▲ $13,818,857 |
| Total Liabilities and Net Assets / Fund Balance | $132,715,135 | $152,392,195 | ▲ $19,677,060 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $25,779 | $536,316 | $562,095 |
| Equipment | $2,367 | $83,086 | $85,453 |
| Other Securities | $10,524,300 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $94,413,588 | $6,255,562 | ▲ $13,282,198 | $803,889 | $108,232,445 |
| 2016 | $89,880,676 | $3,851,723 | ▲ $6,240,684 | $690,745 | $94,413,588 |
| 2015 | $91,498,910 | $7,053,499 | ▼ $3,505,924 | $549,730 | $89,880,676 |
| 2014 | $83,998,120 | $10,154,005 | ▲ $1,683,996 | $516,810 | $91,498,910 |
| 2013 | $64,091,090 | $13,393,223 | ▲ $10,224,772 | $487,249 | $83,998,120 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jane M Conover Ex-officio | President, Director | FT | $142,288 | $11,703 | $153,991 |
| George Dvoryak | Vice-president, CFO | FT | $98,400 | $13,882 | $112,282 |
Board Members and Trustees
| Name | Title |
|---|---|
| William R Hartman | Chair, Director |
| Jeffrey D Lobach | 1st Vice Chair, Director |
| Elizabeth F Carson | 2nd Vice Chair, Director(9/2017) |
| Krista Snyder Darr | Secretary, 2nd Vice Chair(9/2017) |
| Holly a Mayer | Asst Secretary, Director |
| Bruce M Bartels | Director |
| David M Davidson | Director |
| Dominic Dellicarpini | Director |
| Jack Kay | Director |
| Jennifer Geesey | Director |
| John J Shorb | Director |
| John M Polli | Director |
| John W Bailey | Director |
| Joseph G Wagman | Director |
| Joseph P Clark Ii | Director |
| Lori O Mitrick | Director |
| Michael C Haun | Director |
| Michael H Hady Iii | Director |
| Patti Stirk | Director |
| Paul L Rudy Iii | Director |
| Scott C Rogers | Director |
| Susan D Krebs | Director |
| Timothy J Bupp | Director |
| Timothy Kinsley | Director |
| Timothy Warfield | Director |
| Matthew Poff | Director (start 10/2017) |
| Darryl E Jones | Director (start 5/2017) |
| Maria L Royce | Director (start 5/2017) |
| Claire S Weaver | Director (until 3/2017) |
| Ronald Hershner | Director, Secretary(9/2017) |
| Henry J Christ Iii | Treasurer, Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fund Evaluation Group | Investment Consulting | 201 EAST STREET SUITE 1600, Cincinnati, OH 45202 | $187,826 |
| Commonfund | Investment Consulting | 15 OLD DANBURY ROAD, Wilton, CT 06897 | $140,836 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $7,857,512
- Program Service Revenue
- $211,959
- Investment Income
- $7,034,162
- Other Revenue
- $24,441
- All Other Contributions
- $7,857,512
- Change in Net Assets
- $8,236,395
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 18 | $3,845,906 | Avg Sale Price Gift Date |
| Total Noncash Contributions | 18 | $3,845,906 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $11,869,831
- Revenue Not Reported on Financial Statements
- $3,258,243
- Revenue Not Reported on Form 990
- $7,667,929
- Other Revenue Adjustments
- $2,797,700
- Total Revenue per Audited Statements
- $19,537,760
- Total Revenue per Form 990
- $15,128,074
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,587,642 |
| Salaries, Compensation, and Employee Benefits | $1,238,615 |
| Other Expenses | $1,065,422 |
| Total Fundraising Expense | $391,530 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $4,295,684 | - | - | $4,295,684 |
| Other Salaries and Wages | $324,234 | $221,854 | $200,794 | $746,882 |
| Fees for Service Investment Mgmnt Fees | - | $460,543 | - | $460,543 |
| Grants to Domestic Individuals | $291,958 | - | - | $291,958 |
| Current Officers, Directors, Trustees, and Key Employees | $99,893 | $128,093 | $38,287 | $266,273 |
| Other Employee Benefits | $42,725 | $30,310 | $26,034 | $99,069 |
| Occupancy | $36,086 | $41,754 | $20,493 | $98,333 |
| Fees for Services Other | $92,860 | - | $2,500 | $95,360 |
| Payroll Taxes | $36,014 | $29,334 | $20,452 | $85,800 |
| Information Technology | $30,264 | $21,627 | $17,054 | $68,945 |
| Office Expenses | $14,588 | $28,030 | $9,431 | $52,049 |
| Pension Plan Contributions | $18,253 | $14,247 | $8,091 | $40,591 |
| Fees for Services Accounting | $1,704 | $27,437 | $968 | $30,109 |
| Fees for Services Legal | - | $25,035 | - | $25,035 |
| Other Expenses | $7,674 | $7,674 | $7,674 | $23,022 |
| Advertising | $8,673 | - | $7,734 | $16,407 |
| Insurance | $3,961 | $3,961 | $3,961 | $11,883 |
| Travel | $6,718 | $2,982 | $2,078 | $11,778 |
| Depreciation Depletion | - | $5,291 | - | $5,291 |
| Conferences and Meetings | $2,170 | $995 | $1,390 | $4,555 |
| Total Functional Expenses | $5,391,537 | $1,108,612 | $391,530 | $6,891,679 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,891,679 |
| Total Expenses per Audited Statements | $5,718,903 |
| Expenses per Audited Statements | $5,712,723 |
| Expenses Not Reported on Financial Statements | $1,178,956 |
| Other Expense Adjustments | $718,413 |
| Expenses Not Reported on Form 990 | $6,180 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| York County History Center | York, PA | 501(c)(3) | Capital Campaign, Maintenance, General Support, Repairs and Maintenance | $192,814 |
| Communities in Schools | Harrisburg, PA | 501(c)(3) | Site Coordinators, General Support, Cis Program, Pastries With Santa Event | $188,500 |
| The Hahn Home | York, PA | 501(c)(3) | General Support | $172,000 |
| York City Bureau of Health | York, PA | Government | General Support, Strategic Planning for Health of City of York | $139,315 |
| York Symphony Orchestra | York, PA | 501(c)(3) | General Support | $124,077 |
| Gretchen Wolf Swartz Scholarship Foundation Inc | Dover, PA | 501(c)(3) | General Support | $119,204 |
| Downtown Inc | York, PA | 501(c)(3) | General Support, Sponsorship, Tracking and Advancing Revitalization of Downtown | $115,564 |
| York County Agricultural Society | York, PA | 501(c)(3) | General Support, Park Benches | $112,567 |
| United Way of York County | York, PA | 501(c)(3) | General Support, Emerging Leaders Fund, Campaign Education, Tocqueville Society, | $104,969 |
| Hanover Area Historical Society | Hanover, PA | 501(c)(3) | General Support, Capital Improvement, Operations | $102,399 |
| Emmanuel United Church of Christ | Hanover, PA | 501(c)(3) | General Support | $93,878 |
| City of York | York, PA | Government | Gun Violence Intervention Initiative, Messaging Campaign, Fundraising, Sponsorsh | $78,908 |
| Appell Center for the Performing Arts | York, PA | 501(c)(3) | Capital Renovations, General Support, Professional Development | $74,065 |
| York College of Pennsylvania | York, PA | 501(c)(3) | General Support, Center for Community Engagement, Scholarships, Aging Hackathon, | $73,987 |
| St Paul Evangelical Lutheran Church | Spring Grove, PA | 501(c)(3) | General Support | $71,940 |
| Ywca York | York, PA | 501(c)(3) | General Support, Camp Cann-edi-on, Access York, Temple Guard, Diversity, Sponsor | $62,385 |
| Ymca of York and York County | York, PA | 501(c)(3) | Strong Ride, General Support, Diabetes Awareness and Education Campaign, Aquapon | $57,291 |
| Red Lion Area School District | Red Lion, PA | 501(c)(3) | Dental Hygiene Program | $52,895 |
| Equality Pennsylvania | Philadelphia, PA | 501(c)(3) | General Support | $50,000 |
| Martin Library | York, PA | 501(c)(3) | General Support, Annual Giving | $47,367 |
| Mt Zion United Church of Christ | York, PA | 501(c)(3) | General Support, Mission Projects | $46,163 |
| Logos Academy | York, PA | 501(c)(3) | General Support | $46,019 |
| York County Spca | York, PA | 501(c)(3) | General Support, Sponsorship | $45,993 |
| WOMEN'S CARE CENTER | York, PA | 501(c)(3) | New Facility, General Support | $45,500 |
| Spring Garden Band | York, PA | 501(c)(3) | General Support | $44,292 |
| Servants Inc | Red Lion, PA | 501(c)(3) | Home Helps Program, Borderless Hope Project | $44,182 |
| Farm & Natural Lands Trust of York County | York, PA | 501(c)(3) | Sponsorship, General Support, Priority Land Preservation Program | $42,818 |
| York Youth Symphony | York, PA | 501(c)(3) | General Support | $42,268 |
| Pennsylvania Council of Feeding American Food Banks | Harrisburg, PA | 501(c)(3) | General Support | $40,000 |
| Byrnes Health Education Center | York, PA | 501(c)(3) | General Support, the Power of Preventive Health Education | $38,729 |
| Cultural Alliance of York County | York, PA | 501(c)(3) | General Support, Capital Campaign, Pillars of Alliance, Animating Democracy Work | $36,205 |
| York Benevolent Association | York, PA | 501(c)(3) | General Support | $35,014 |
| Rotary Club of York Charitable Endowment Fund | York, PA | 501(c)(3) | Restoring Canopy at City of York, General Support, Sponsorship, Preserve Planet | $34,506 |
| York Country Day School | York, PA | 501(c)(3) | Capital Campaign, General Support, Capital Campaign | $31,300 |
| Leg Up Farm Inc | York, PA | 501(c)(3) | General Support, Sponsorship, Music Interventions Program | $31,174 |
| Salem Square Community Association Inc | York, PA | 501(c)(3) | Elm Street Program | $30,000 |
| Vna Home Health Wellspan | York, PA | 501(c)(3) | General Support | $28,959 |
| Wellspan Health | York, PA | 501(c)(3) | General Support, Act 129, Professional Development, Sponsorship, Falls Free York | $27,339 |
| Garden Club of York | York, PA | 501(c)(3) | Hanging Baskets | $26,380 |
| Crispus Attucks Association | York, PA | 501(c)(3) | General Support, Consultant to Determine Future of Goodridge House | $26,221 |
| Jewish Community Center of York | York, PA | 501(c)(3) | General Support, Capital Campaign, Stable Steps Case Study, Annual Campaign, Cpr | $25,506 |
| Spiritrust Lutheran | York, PA | 501(c)(3) | SPONSORSHIP, IT'S NEVER 2 LATE, CORNERSTONE DINNER, GENERAL SUPPORT | $24,203 |
| York County Literacy Council | York, PA | 501(c)(3) | General Support, Next Step Program | $23,672 |
| The Salvation Army | York, PA | 501(c)(3) | General Support, Youth Programs, Advisory Board Dinner | $23,197 |
| York County Rail Trail Authority | Seven Valleys, PA | Government | General Support, Completing Northern Extension of Heritage Rail Trail | $23,000 |
| Southern York County School District Foundation | Glen Rock, PA | 501(c)(3) | General Support | $22,409 |
| Spring Grove Area Scholarship Fund Inc | Spring Grove, PA | 501(c)(3) | General Support | $22,356 |
| York County Honors Choir | York, PA | 501(c)(3) | General Support | $18,555 |
| York Suburban Dollars for Scholars | York, PA | 501(c)(3) | General Support | $17,861 |
| Council on Foundations | Arlington, VA | 501(c)(3) | Membership, Sponsorship | $17,850 |
| Camps Newfound Owatonna | Harrison, ME | 501(c)(3) | General Support | $17,500 |
| Steam Into History | New Freedom, PA | 501(c)(3) | Capital Campaign, General Support, Books, Box Cars and Bayonets, Steam Into Summ | $17,125 |
| First Presbyterian Church | York, PA | 501(c)(3) | General Support, Capital Campaign | $16,520 |
| Make-a-wish Foundation of Greater Pa & Southern Wv | York, PA | 501(c)(3) | General Support | $16,507 |
| Asbury Foundation Inc | Mechanicsburg, PA | 501(c)(3) | Building Campaign, Golf Tournament Sponsor, Concert Series | $16,500 |
| Lancaster Theological Seminary | Lancaster, PA | 501(c)(3) | Capital Campaign, General Support | $16,429 |
| Planned Parenthood Keystone | Trexlertown, PA | 501(c)(3) | General Support | $16,387 |
| American National Red Cross | Boone, IA | 501(c)(3) | Hurricane Disaster Relief | $16,000 |
| Visioncorps | York, PA | 501(c)(3) | General Support | $15,656 |
| American Red Cross South Central Pa Chapter | York, PA | 501(c)(3) | General Support, Hurricane Disaster Relief, | $15,383 |
| Margaret E Moul Home | York, PA | 501(c)(3) | General Support, Vocational Endeavors | $15,382 |
| York Day Nursery Inc | York, PA | 501(c)(3) | General Support, Annual Appeal Campaign, Scholarship | $15,318 |
| American Cancer Society | Lancaster, PA | 501(c)(3) | General Support, Relay for Life | $15,199 |
| Artba Foundation | Washington, DC | 501(c)(3) | Tdf Scholarship Program, Tmaw Program | $15,000 |
| CHILDREN'S AID SOCIETY | New Oxford, PA | 501(c)(3) | Crisis Nursery, General Support | $14,861 |
| The Belmont Theatre | York, PA | 501(c)(3) | General Support, Encore | $14,722 |
| Otterbein United Methodist Church-mt Wolf | Mount Wolf, PA | 501(c)(3) | General Support | $14,581 |
| CHILDREN'S HOME OF YORK | York, PA | 501(c)(3) | General Support, Bridges Program | $14,472 |
| York City Dollars for Scholars | York, PA | 501(c)(3) | General Support, Annual Giving | $14,456 |
| West York Area School District | York, PA | 501(c)(3) | Music Program, Counselor Fund | $14,366 |
| Spring Grove Area Education Fund Inc | Spring Grove, PA | 501(c)(3) | General Support | $13,548 |
| ST PAUL'S LUTHERAN CHURCH | York, PA | 501(c)(3) | General Support, Capital Campaign | $12,611 |
| Northeastern Foundation | Mount Wolf, PA | 501(c)(3) | General Supports, General Support | $12,526 |
| York Fresh Foods Farm | Red Lion, PA | 501(c)(3) | General Support, Get Your Hands Dirty | $12,526 |
| Dreamwrights Center for Community Arts | York, PA | 501(c)(3) | General Support, Capital Campaign | $12,500 |
| York County Bar Association | York, PA | 501(c)(3) | General Support, Shelter From the Storm | $12,224 |
| York County Libraries | York, PA | 501(c)(3) | Operations and Promotions | $12,133 |
| Spring Grove Area School District | Spring Grove, PA | 501(c)(3) | Literacy Education | $12,098 |
| Homewood Foundation Inc | Williamsport, PA | 501(c)(3) | General Support, Cultural Center | $11,794 |
| Glatfelter Memorial Library | Spring Grove, PA | 501(c)(3) | General Support | $11,707 |
| Windy Hill on the Campus | Spring Grove, PA | 501(c)(3) | Annual Gift, Inter Generational Ipad Training for Older Adults | $11,425 |
| New Birth of Freedom Council Boy Scouts of America | Mechanicsburg, PA | 501(c)(3) | Bsa Clay Shoot, General Support, Dcc, Urban and Etc. | $11,376 |
| Pappus House | York, PA | 501(c)(3) | General Support | $11,350 |
| Mount Wolf Borough | Mount Wolf, PA | Government | General Support of Mount Wolf Athletic Association | $11,340 |
| Gettysburg College | Gettysburg, PA | 501(c)(3) | General Support, Scholarship | $11,277 |
| Christa Mcauliffe Scholarship Foundation | York, PA | 501(c)(3) | General Support | $10,828 |
| American Heart Association | Lancaster, PA | 501(c)(3) | General Support | $10,715 |
| Philanthropic Endeavors | Emigsville, PA | 501(c)(3) | Dialogue Through Art, What the Food Truck Event | $10,500 |
| York Health Foundation | York, PA | 501(c)(3) | Farm Fresh 5k, General Support, Cancer Patient Help Fund, Bentzel Dental Center | $10,453 |
| York Art Association | York, PA | 501(c)(3) | General Support | $10,183 |
| York Habitat for Humanity | York, PA | 501(c)(3) | Race Sponsorship, General Support, Capital Campaign | $10,116 |
| York County 4-h Endowment | Seven Valleys, PA | 501(c)(3) | General Support, Maintenance and Repair to Bair Station or Any Replacement Facil | $10,032 |
| Avon Breast Cancer Crusade | Cincinnati, OH | 501(c)(3) | Avon 39 the Walk to End Breast Cancer | $10,000 |
| Cloverfield Kingston House | York, PA | 501(c)(3) | Health, Wellness and Fitness | $10,000 |
| Council of Spanish Speaking Orgs Inc | Philadelphia, PA | 501(c)(3) | Hurricane Relief | $10,000 |
| Mantec | York, PA | 501(c)(3) | Student Video Contest | $10,000 |
| Pennsylvania Immigration | York, PA | 501(c)(3) | Professional Development, Community Defense Program | $10,000 |
| Red Lion Borough | Red Lion, PA | Government | Red Lion Borough Stormwater Plan | $10,000 |
| York Academy Regional Charter School | York, PA | 501(c)(3) | Upper School Scoreboard, General Support, 5k Sponsorship, Instruments | $10,000 |
| York County Transportation Authority | York, PA | 501(c)(3) | Driver to Rider Program | $10,000 |
| York Township | York, PA | Government | Queenswood Improvements | $10,000 |
| Casa | Langley Park, MD | 501(c)(3) | Bilingual Workforce and Economic Empowerment Program | $9,965 |
| Historic Prospect Hill Cemetery Heritage Foundation | York, PA | 501(c)(3) | General Support | $9,935 |
| Eastern York Dollars for Scholars | Wrightsville, PA | 501(c)(3) | General Support | $9,932 |
| Susquehanna Heritage Corporation | Wrightsville, PA | 501(c)(3) | General Support | $9,855 |
| Leadership York | York, PA | 501(c)(3) | Fly Program, Session Sponsorship, General Support | $9,755 |
| Penn-mar Human Services Inc | Glen Rock, PA | 501(c)(3) | General Support, Community Integrated Employment | $9,565 |
| CENTRAL PA LEADERSHIP SEMINAR HUGH O'BRIAN YOUTH LEADERSHIP | Lancaster, PA | 501(c)(3) | General Support | $9,481 |
| Witf Inc | Harrisburg, PA | 501(c)(3) | General Support | $9,453 |
| Junior League of York | York, PA | 501(c)(3) | General Support | $9,404 |
| ST PATRICK'S CATHOLIC CHURCH | York, PA | 501(c)(3) | Capital Campaign, General Support | $9,000 |
| Dallastown Area Educational Foundation | Dallastown, PA | 501(c)(3) | Courtyard of Honor, General Support | $8,298 |
| American Parkinson Disease Association | Staten Island, NY | 501(c)(3) | For the Benefit of Residents of South Central Pa | $8,201 |
| CHILDREN'S MIRACLE NETWORK | Hershey, PA | 501(c)(3) | General Support | $8,201 |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL INC | Memphis, TN | 501(c)(3) | General Support | $8,201 |
| St James Lutheran Church | York, PA | 501(c)(3) | General Support | $8,201 |
| Penn State York | York, PA | Government | General Supports, General Support | $8,109 |
| Susquehanna Score | York, PA | 501(c)(3) | New Business Hot List | $8,000 |
| Girl Scouts in the Heart of Pennsylvania | Harrisburg, PA | 501(c)(3) | General Support | $7,493 |
| Leave a Legacy York County | York, PA | 501(c)(3) | Lead Partner, General Support | $7,241 |
| Food for the Poor Inc | Coconut Creek, FL | 501(c)(3) | Two Houses With Sanitation | $7,200 |
| County of York | York, PA | Government | Act 129 | $7,040 |
| St John Evangelical Lutheran Church | New Freedom, PA | 501(c)(3) | General Support | $6,941 |
| YORK COUNTY CHILDREN'S ADVOCACY CENTER | York, PA | 501(c)(3) | Professional Development, General Support | $6,831 |
| Lifepath Christian Ministries | York, PA | 501(c)(3) | General Support | $6,771 |
| Mount Zion Lutheran Church | York, PA | 501(c)(3) | General Support | $6,592 |
| Albright Care Services | Lewisburg, PA | 501(c)(3) | Senior Life Trail and Nature Park, Normandie Ridge Benevolent Care Endowment | $6,432 |
| OLIVIA'S HOUSE-A GRIEF AND LOSS CENTER FOR CHILDREN | York, PA | 501(c)(3) | General Support, York-north Rotary Project | $6,399 |
| Greater Houston Community Foundation | Houston, TX | 501(c)(3) | Hurricane Relief | $6,250 |
| Osher Lifelong Learning Institute at Penn State Ollie | York, PA | 501(c)(3) | Annual Appeal, Founders Fundraiser Partnership | $6,250 |
| Creative York | York, PA | 501(c)(3) | Water in Art, Arts Awards, General Support, Clay Art Activities for Seniors | $6,023 |
| York Town Craft Guild | York, PA | 501(c)(3) | General Support | $5,834 |
| Asbury United Methodist Church | York, PA | 501(c)(3) | General Support, Beattie and Chet Kimes Youth Program | $5,613 |
| New Life for Girls | Dover, PA | 501(c)(3) | CARMELA'S DREAM, GENERAL SUPPORT | $5,607 |
| Shadowfax Corporation | York, PA | 501(c)(3) | General Support | $5,440 |
| Centro Hispano | York, PA | 501(c)(3) | General Support, Supplies to Puerto Rico | $5,432 |
| York County Parks Foundation Charitable Trust | York, PA | 501(c)(3) | Sponsorship, Maintenance | $5,424 |
| Mason-dixon Public Library | Stewartstown, PA | 501(c)(3) | General Support | $5,422 |
| Memorial Health Fund | York, PA | 501(c)(3) | General Support | $5,322 |
| York City Parks Conservancy | York, PA | 501(c)(3) | Construction and Maintenance for Reid Menzer Memorial Skatepark | $5,118 |
| Columbia Public Library | Columbia, PA | 501(c)(3) | General Support | $5,103 |
| The Bill Goodling Teacher Scholarship Fund | York, PA | 501(c)(3) | General Support | $5,048 |
| Mental Health America of York and Adam Counties | York, PA | 501(c)(3) | General Support | $5,011 |
| Appalachian Trail | Boiling Springs, PA | 501(c)(3) | Feasibility Study for the South Mountain Trolley Greenway Rail Trail | $5,000 |
| Child Care Consultants Inc | York, PA | 501(c)(3) | General Support | $5,000 |
| Covenant House | New York, NY | 501(c)(3) | General Support | $5,000 |
| Culture of Life Foundation Inc | Alexandria, PA | 501(c)(3) | General Support | $5,000 |
| First United Methodist Church of Hanover | Hanover, PA | 501(c)(3) | Young at Heart | $5,000 |
| Golden Visions Adult Day Services and Community Senior Ctr | Hanover, PA | 501(c)(3) | Annual Gift | $5,000 |
| Lincoln Intermediate Unit 12 | New Oxford, PA | 501(c)(3) | Act 129 | $5,000 |
| Misericordia Nursing & Rehabilitation Center | York, PA | 501(c)(3) | General Support, 5 Star Finish | $5,000 |
| The Salvation Army USA | Atlanta, GA | 501(c)(3) | Hurricane Relief | $5,000 |
| White Rose Senior Center Inc | York, PA | 501(c)(3) | Annual Gift | $5,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Funds Held as Agency Endowments | $22,010,424 |
| Funds Held for Related Supporting Organization | $18,195,548 |
| Liability to Life Income Beneficiaries Under Trust Agreements | $3,636,930 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Three current board members have business relationships.”
Form 990, Part VI, Section B, Line 11B
“A draft of the form 990 was reviewed by the audit committee and the treasurer. A copy of the public disclosure copy of the 990 was then provided to the board before filing of the return.”
Form 990, Part VI, Section B, Line 12C
“All board members, committee members and staff are required to comply with the foundation's conflict of interest policy. Annual disclosures are required. Staff confirms that disclosures are received from all committee and board members. The potential for any conflict of interest is considered for all financial or business relationships. The president and chairman of the board are authorized to execute contracts and have access to all disclosures. The chief financial officer reviews all disbursements from the foundation. Any potential conflicts are disclosed at board and committee meetings, and abstaining members are documented in the minutes.”
Form 990, Part VI, Section B, Line 15A
“Performance evaluations and reviews for the president/ceo are conducted annually by the chairman and vice chair of the board with the executive committee input, including input from other board members. Salaries for presidents and ceos of other pennsylvania based community foundations were utilized, and information on current salaries for leaders of community foundations as well as non-profits in general throughout the u.s. Was considered. Cost-of-living and merit increases are considered annually.”
Form 990, Part VI, Section C, Line 19
“The foundation makes its financial statements available to the public by maintaining a copy of the annual audited financial statements on our own website. Summary financial statements are included in the foundation's annual report, with a reference that the annual audited financial statements are available at the foundation offices and our website. Governing instruments and conflict of interest policy are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- York County Community Foundation
- EIN
- 23-6299868
- Phone
- 7178483733
- Address
- 14 WEST MARKET STREET, YORK, PA 17401-1617
Signing Officer
- Name
- Michael Glezer
- Title
- Treasurer
- Phone
- 7178483733
- Signed
- 2018-11-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Henry J Christ Iii
- Formed
- 1961
- Legal Domicile
- Pa
- Voting Board Members
- 31
- Independent Board Members
- 31
- Employees
- 14
- Volunteers
- 150
Preparer
- Firm
- Rkl Llp
- Address
- 3501 CONCORD ROAD PO BOX 21439, YORK, PA 17402
- Preparer
- Amy Gohn Anstine CPA
- Phone
- 7178433804
Supplemental Narrative
Additional Explanations
FORM 990, PART V, LINE 1C:
“The organization did not have any instances where backup withholding was required; however, if the situation would arise, the organization is aware of the reporting requirments and would handle that accordingly.”
FORM 990, PART XI, LINE 9:
“Change in value of split interest trusts 349,880. Agency endowment gifts -1,727,145. Agency endowment investment income -999,852. Agency endowment grant distributions 718,413. Revenue from beneficial interests in trusts 88,383. Charitable remainder unitrust (revenue)/expense -76,883. Revenue from charitable remainder trusts 125,195. Release of agency endowment liability 18,029.”
FORM 990, PART XII, LINE 2C:
“The process has not changed from the prior year.”
Financial Statement Notes
PART V, LINE 4:
“Gifts to the york county community foundation are primarily held as endowments under terms of fund agreements 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, LINE 2:
“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the company, including whether the entity is exempt from income taxes. Management of the foundation evaluated the tax positions taken and concluded that the foundation had taken no uncertain tax positions that require recognition or disclosure in the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. With few exceptions, the foundation is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before 2014.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Revenue from beneficial interest in trusts 88,383. Change in split interest agreements 349,880. Revenue from charitable remainder trusts 125,195. Release of agency endowment liability 18,029.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Rental expenses -6,180. Agency endowment gifts 1,727,145. Agency endowment investment income (losses) excluded from f/s by sfas 136 999,852. Fees from charitable remainder unitrusts 76,883.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“RENTAL EXPENSES 6,180.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Grant distrib's for agency endowments excluded from f/s due to sfas no 136 718,413.”
Raw XML AppendixShowing 400 of 2,605 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 13882 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 11703 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM R HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFFREY D LOBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH F CARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTA SNYDER DARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HOLLY A MAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HENRY J CHRIST III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RONALD HERSHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN W BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRUCE M BARTELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIMOTHY J BUPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOSEPH P CLARK II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID M DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DOMINIC DELLICARPINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JENNIFER GEESEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL H HADY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL C HAUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DARRYL E JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JACK KAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TIMOTHY KINSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SUSAN D KREBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LORI O MITRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MATTHEW POFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JOHN M POLLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SCOTT C ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MARIA L ROYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | PAUL L RUDY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JOHN J SHORB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | PATTI STIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | TIMOTHY WARFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | JOSEPH G WAGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | CLAIRE S WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | GEORGE DVORYAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | JANE M CONOVER EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 98400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 142288 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE CHAIR, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE CHAIR, DIRECTOR(9/2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY, 2ND VICE CHAIR(9/2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASST SECRETARY, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR, SECRETARY(9/2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR (START 5/2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR (START 10/2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR (START 5/2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR (UNTIL 3/2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | VICE-PRESIDENT, CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | PRESIDENT, DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4409957 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 31 |
| IRS990/GrantAmt | 0 | 3530429 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 25562 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 115000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 291958 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 291958 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4295684 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4295684 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 117184978 |
| IRS990/GrossReceiptsAmt | 0 | 127909275 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 30621 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $152,392,195
- Liabilities
- $44,159,750
- Net assets
- $108,232,445
- Revenue
- $15,128,074
- Expenses
- $6,891,679
- Net income
- $8,236,395