Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2010
Open to Public Inspection
A For the calendar year, or tax year beginning 12-01-2010 and ending 11-30-2011
BCheck if applicable:
CName of organization
LANCASTER FAMILY YMCA ASSOCIATION OF
LANCASTER PA/AKA LANCASTER FAMILY YMCA
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
265 HARRISBURG AVENUE
 
Room/suite
City or town, state or country, and ZIP + 4
LANCASTER, PA17603
D Employer identification number

23-1243970
E Telephone number

G Gross receipts $ 5,520,264
F Name and address of principal officer:
JEFFREY S KENDERDINE
265 HARRISBURG AVENUE
LANCASTER,PA17603
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.LANCASTERYMCA.ORG
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1873
M State of legal domicile: PA
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: TO ENHANCE THE SPIRITUAL, MENTAL AND PHYSICAL WELL BEING OF OUR COMMUNITY.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) .... 3 29
4 Number of independent voting members of the governing body (Part VI, line 1b) .... 4 29
5 Total number of individuals employed in calendar year 2010 (Part V, line 2a) ... 5 475
6 Total number of volunteers (estimate if necessary) .... 6 541
7a Total unrelated business revenue from Part VIII, column (C), line 12 .. 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 .. 7b 0
Revenues; Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 659,498 709,781
9 Program service revenue (Part VIII, line 2g) ......... 4,162,013 4,649,452
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 2,746 1,027
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 96,733 93,883
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 4,920,990 5,454,143
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 0 0
14 Benefits paid to or for members (Part IX, column (A), line 4) .... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 2,520,508 2,751,660
16a Professional fundraising fees (Part IX, column (A), line 11e).... 38,635 35,280
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet146,929    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f).... 2,522,792 2,625,080
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 5,081,935 5,412,020
19 Revenue less expenses. Subtract line 18 from line 12...... -160,945 42,123
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............ 28,335,788 26,615,822
21 Total liabilities (Part X, line 26)............ 11,044,395 9,281,352
22 Net assets or fund balances. Subtract line 21 from line 20 ..... 17,291,393 17,334,470
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title.
Paid Preparer's Use Only Preparer's
signatureBig Right Arrow 		Date
right pointing bullet image Preparer’s taxpayer identification number
(see instructions)
Firm’s name (or yours
if self-employed),
address, and ZIP + 4Big Right Arrow




 		EIN right pointing bullet image
Phone no. right pointing bullet image
May the IRS discuss this return with the preparer shown above? (see instructions) .........
For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2010)
Form 990 (2010)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III . . . . . . . . . .
1
Briefly describe the organization’s mission: THE MISSION OF THE LANCASTER FAMILY YMCA (YMCA) IS TO BE A LEADER IN DEVELOPING AND PROVIDING THOSE PROGRAMS AND SERVICES THAT ENHANCE THE SPIRTUAL, MENTAL AND PHYSICAL WELL BEING OF OUR COMMUNITY.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ....................
If “Yes,” describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ..........................
If “Yes,” describe these changes on Schedule O.
4
Describe the exempt purpose achievements for each of the organization’s three largest program services by expenses.
Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 3,243,009 including grants of $   ) (Revenue $ 3,245,873 )
A FOCUS ON YOUTH DEVELOPMENT: PLEASE SEE SCHEDULE O FOR THE PROGRAM SERVICE ACCOMPLISHMENT EXPLANATION.THE LANCASTER FAMILY YMCA IS FOCUSED ON DEVELOPING THE POTENTIAL OF EVERY CHILD AND TEEN. WE SUPPORT FAMILY VALUES BY PROVIDING REGULAR OPPORTUNITIES FOR FAMILIES TO SPEND QUALITY TIME TOGETHER IN PROGRAMS SUCH AS FAMILY TAEKWONDO, PARENT/CHILD SWIM CLASSES, FAMILY SWIM TIME AND FAMILY ZUMBA CLASSES. YMCA SAFE AND CARING AFTER SCHOOL PROGRAMS HELP CHILDREN UNDERSTAND THE IMPORTANCE OF EDUCATION, FAMILY AND FRIENDSHIPS, WHILE PROVIDING PARENTS WITH THE PEACE OF MIND THAT THEIR CHILDREN ARE IN A SAFE PLACE DURING THE CRITICAL AFTER SCHOOL HOURS. THE YMCA ASSESSES THE NEEDS OF EACH COMMUNITY TO DETERMINE HOW BEST TO FILL THE GAPS. SCHOOL AGE CHILD CARE IS OFFERED IN AREAS WHERE THE NEED EXISTS, WITH A GOAL OF PROVIDING A HOLISTIC, POSITIVE, ENRICHING ENVIRONMENT FOR THE CHILDREN OF OUR COMMUNITY. OUR PROGRAMS ARE COMMITTED TO THE YMCA CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY AND ARE ACCESSIBLE TO FAMILIES REGARDLESS OF INCOME. OUR EVENING YOUTH AND TEEN PROGRAMMING PROVIDES KIDS A SAFE ALTERNATIVE TO HANGING OUT. THE YMCA STRIVES TO HELP YOUTH COMMIT THEMSELVES TO MAINTAINING HEALTHY LIFESTYLES THROUGH PHYSICAL EDUCATION PROGRAMS LIKE FIT KIDS. YMCA YOUTH SPORTS PROGRAMS TEACH CHILDREN THE VALUE OF TEAMWORK, COOPERATION AND FAIR PLAY. YMCA SWIM CLASSES TEACH OVER 700 CHILDREN TO SWIM AND DEVELOP INTO CONFIDENT AND ASSURED INDIVIDUALS WHILE LEARNING LIFE-SAVING SKILLS, AND AN ADDITIONAL 270 YOUTH COMPETE ON THE YMCA SWIM TEAMS. YMCA CAMP SHAND TEACHES OVER 600 YOUTH THE CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY WHILE ENJOYING THE NATURAL ENVIRONMENT AND BUILDING LIFETIME FRIENDSHIPS. OUR FACILITIES WITH EFFICIENT USE OF SPACE NOT ONLY ATTRACT MORE FAMILIES TO PARTICIPATE, BUT WILL ENCOURAGE NEW AND EXPANDED PROGRAMS TO DEVELOP. 1. THE YMCA CHILD WATCH PROGRAM SERVES OVER 170 KIDS EACH DAY2. APPROXIMATELY 32% OF OUR MEMBERS ARE UNDER THE AGE OF 18. 3. 47% OF OUR MEMBERSHIP UNITS ARE MADE UP OF FAMILIES OR YOUTH AND TEENS.4. THE SCHOOL DISTRICT OF LANCASTER EXPERIENCES AN 81% POVERTY LEVEL. 5. THE CITY OF LANCASTER EXPERIENCES 26.1% LIVING IN POVERTY.6. THE YMCA PROVIDES FREE RESIDENT CAMP EXPERIENCE TO 26 HIGH-RISK ELEMENTARY STUDENTS FROM THE SCHOOL DISTRICT OF LANCASTER EVERY YEAR BECAUSE OF ENDOWED GIFTS
4b (Code:   ) (Expenses $ 1,384,953 including grants of $   ) (Revenue $ 1,386,177 )
A FOCUS ON HEALTHY LIVING: PLEASE SEE SCHEDULE O FOR THE PROGRAM SERVICE ACCOMPLISHMENT EXPLANATION.THE LANCASTER FAMILY YMCA IS FOCUSED ON IMPROVING THE COMMUNITY'S HEALTH AND WELL-BEING. THE LANCASTER FAMILY YMCA KNOWS THE IMPORTANCE OF HEALTHY LIFESTYLES FOR EVERYONE, REGARDLESS OF AGE, RACE, RELIGION OR INCOME. HELPING PEOPLE DEVELOP THEIR SPIRIT, MIND AND BODY IS AT THE CORE OF THE YMCA MOVEMENT. OUR PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF IMPROVEMENT, EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT AND HEALTH EDUCATION. THE YMCA ADDED CARE THIS YEAR, A REHABILITATION PROGRAM FOR CANCER SURVIVORS. THE YMCA PROVIDES THE SUPPORT NEEDED TO EACH INDIVIDUAL TO HELP THEM BE THE BEST THAT THEY CAN BE. PROGRAMS SPECIFIC TO OLDER ADULTS PROVIDE TAILORED EXERCISE PROGRAMS AS WELL AS OFFER THE SOCIAL SUPPORTS SO CRITICAL FOR THIS GROUP. PARTNERSHIPS WITH THE OFFICE OF AGING AND INSURANCE COMPANIES PROMOTE PARTICIPATION FOR THOSE EVEN ON A FIXED INCOME. SPORTS AND FITNESS PROGRAMS FOR YOUTH, FAMILIES AND ADULTS PROMOTE TEAMWORK, INTERACTION AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS. THE PREVALENCE OF OBESITY, PARTICULARLY IN YOUTH, HAS MORE THAN DOUBLED OVER THE PAST TWO DECADES, CREATING A NATIONAL CRISIS. REPORTS IN PENNSYLVANIA AND LANCASTER COUNTY MIRROR THIS NATIONWIDE TREND. IT IS ALSO KNOWN THAT CHILDREN LIVING IN A HOUSEHOLD WHERE ONE OR MORE PARENTS ARE OVERWEIGHT HAVE AN 80 PERCENT LIKELIHOOD OF BEING OVERWEIGHT AS ADULTS THEMSELVES. THE NUMBER OF OVERWEIGHT ADULTS IN PENNSYLVANIA HAS SKYROCKETED TO OVER 60%, DOUBLING THE NATIONAL AVERAGE, AND INCREASING THE LIKELIHOOD OF PENNSYLVANIA YOUTH WHO WILL GROW UP TO BE OVERWEIGHT BY EPIDEMIC PROPORTIONS. GIVEN THE CHRONIC DISEASES AND CONDITIONS ASSOCIATED WITH OBESITY AND THE FACT THAT OBESITY IS DIFFICULT TO TREAT, THE YMCA KNOWS THAT PREVENTION IS EXTREMELY IMPORTANT. CHILDREN AND ADOLESCENTS GENERALLY BECOME OVERWEIGHT OR OBESE BECAUSE THEY DO NOT GET ENOUGH PHYSICAL ACTIVITY IN COMBINATION WITH POOR EATING HABITS. YMCA PROGRAMS SUCH AS KIDFIT AND I-ZONE PROVIDE OPPORTUNITIES FOR CHILDREN TO LEARN THE IMPORTANCE OF PHYSICAL FITNESS AND HEALTHY LIFESTYLES. ADULT BASED PROGRAMS SUCH AS OUR GROUP EXERCISE CLASSES ON BOTH "LAND" AND IN THE WATER, STRENGTH AND CARDIOVASCULAR TRAINING PROGRAMS, LAP SWIMMING, 6-WEEK TRAINING PROGRAM AND ADULT SPORTS LEAGUES PROVIDE OPPORTUNITIES FOR EVERYONE TO BECOME INVOLVED IN IMPROVING THEIR SPIRITUAL, MENTAL AND PHYSICAL WELL-BEING.THE YMCA ALSO HAS A MAJOR INFLUENCE OVER THE HEALTH AND WELL BEING OF THE WORK FORCE IN LANCASTER COUNTY. THE ECONOMIC COSTS OF OUR NATION'S PHYSICAL INACTIVITY AND OBESITY ARE BORNE LARGELY BY EMPLOYERS THROUGH INCREASED HEALTH INSURANCE PREMIUMS AND LOST PRODUCTIVITY. THE YMCA HAS A TREMENDOUS ABILITY TO SUPPORT COMMUNITIES BY DELIVERING PROGRAMS THAT PROMOTE HEALTHY BEHAVIORS AND ACTIVITIES THROUGH WORKPLACE WELLNESS OPPORTUNITIES. YMCA PROGRAMS SUCH AS GROUP EXERCISE CLASSES IN THE SCHOOLS FOR TEACHERS AND STAFF, COMMUNITY WELLNESS FAIRS, AND WORKPLACE DEMONSTRATIONS HELP THE LARGER COMMUNITY EXPERIENCE THE BENEFITS OF YMCA PROGRAMS. 1. THE YMCA SERVES OVER 17,000 MEMBERS, 12,600 OF WHICH ARE FAMILIES2. THE YMCA PROVIDES FAMILY AND YOUTH FITNESS TO OVER 1,000 CHILDREN AND TEENS, TEACHING THEM TO MAINTAIN HEALTHY LIVING FOR LIFE.3. THE YMCA TEACHES OVER 1,000 KIDS TO SWIM THROUGH SWIM LESSONS AND SWIM TEAM PARTICIPATION, WHICH FOSTERS THEIR DEVELOPMENT INTO CONFIDENT AND RESPONSIBLE INDIVIDUALS.
4c (Code:   ) (Expenses $ 17,387 including grants of $   ) (Revenue $ 17,402 )
A FOCUS ON SOCIAL RESPONSIBILITY: PLEASE SEE SCHEDULE O FOR THE PROGRAM SERVICE ACCOMPLISHMENT EXPLANATION.THE LANCASTER FAMILY YMCA IS FOCUSED ON GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS.THE LANCASTER FAMILY YMCA IS AN ASSOCIATION UNITED BY A COMMON GOAL OF STRENGTHENING THE FOUNDATIONS OF OUR COMMUNITY. THE YMCA HAS THE PASSION AND COMMITMENT TO DELIVER ON THE PROMISE TO PROVIDE EVERY CHILD AND EVERY FAMILY IN OUR COMMUNITY WITH THE OPPORTUNITY TO THRIVE. WE DO THIS TOGETHER, BY MAKING OUR COMMUNITY A BETTER PLACE TO RAISE OUR CHILDREN, A BETTER PLACE TO WORK, AND A BETTER PLACE TO LIVE. THE LANCASTER FAMILY YMCA IS A MEMBER-BASED, VOLUNTEER LED NON-PROFIT ORGANIZATION GOVERNED BY A BOARD OF DIRECTORS AND SUPPORTED BY BRANCH BOARDS OF MANAGERS AND BOARD SUB-COMMITTEES. THE YMCA PROVIDES OVER $800,000 IN SERVICE TO THE COMMUNITY IN THE FORM OF DIRECT SCHOLARSHIPS TO INDIVIDUALS AND FAMILIES, SUBSIDIZED PROGRAMS AND SERVICES AS WELL AS USE OF FACILITIES TO COMMUNITY GROUPS AND ORGANIZATIONS. AS A CHARITABLE NON-PROFIT ORGANIZATION, YMCA MEMBERSHIP AND PROGRAMS ARE AVAILABLE TO EVERYONE, REGARDLESS OF THEIR ABILITY TO PAY. IN 2011, ALMOST $450,000 WAS RECEIVED IN CONTRIBUTORY SUPPORT TO THE YMCA FROM INDIVIDUALS, FOUNDATIONS, BUSINESSES AND THE UNITED WAY. IN 2008 AND 2009, A COMMUNITY AND VOLUNTEER-LED CAPITAL CAMPAIGN RAISED OVER $13 MILLION FOR THE CONSTRUCTION OF TWO NEW FACILITIES. THE YMCA ENGAGED ALMOST 600 DONORS TO SUPPORT THEIR NEIGHBORS AND THE COMMUNITY. THE GENEROSITY OF THE COMMUNITY IS FURTHER EMPHASIZED BY THE FACT THAT ALMOST 500 VOLUNTEERS CONTRIBUTED OVER $78,000 THROUGH IN-KIND SERVICES AND ALMOST 3,800 VOLUNTEER HOURS. AS AN ASSOCIATION, THE LANCASTER FAMILY YMCA WORKS IN PARTNERSHIP WITH OVER 40 LOCAL ORGANIZATIONS, BUSINESSES, AND SCHOOLS TO MEET THE NEEDS WITHIN THE COMMUNITY. THE PARTNERSHIPS INCLUDES AREA CHURCHES WHERE WE PROVIDE AFTERSCHOOL CHILDCARE FOR FAMILIES IN THE COMMUNITY, PA COUNSELING SERVICES, WHERE WE PARTNER TO PROVIDE SUMMER CAMPING OPPORTUNITIES FOR CHILDREN RECEIVING SERVICES, OR DRUG AND ALCOHOL REHABILITATION STUDENTS AT MANOS HOUSE, WHERE WE PARTNER TO PROVIDE BOTH THE OPPORTUNITY FOR PHYSICAL EDUCATION AND DEVELOPMENT AS WELL AS VOLUNTEERING OPPORTUNITIES. 1. THE YMCA HELPS OTHERS FULFILL THEIR SOCIAL RESPONSIBILITY BY PROVIDING ALMOST 500 VOLUNTEERS THE OPPORTUNITY TO GIVE BACK TO THEIR COMMUNITY.2. THROUGH THE RECENT CAPITAL CAMPAIGNS, THE YMCA HAS ENGAGED ALMOST 600 NEW DONORS TO SUPPORT THEIR NEIGHBORS AND THEIR COMMUNITY.3. IMPACTS THE LOCAL ECONOMY BY EMPLOYING OVER 400 INDIVIDUALS EACH YEAR, WITH ANNUAL COMPENSATION FOR WAGES AND SALARIES OVER $2.4 MILLION.THE LANCASTER FAMILY YMCA IS A SIGNIFICANT FORCE FOR GOOD. WE ARE AN ORGANIZATION COMMITTED TO ACT ON ITS SOCIAL RESPONSIBILITY WHILE HELPING OTHER ACT ON THEIRS. WE ENHANCE OUR VALUE AS AN INDISPENSABLE RESOURCE TO INDIVIDUALS AND COMMUNITIES BY EXPANDING OUR POSITION AS A LEADER IN MEETING THOSE DEVELOPMENTAL NEEDS THAT MAKE FOR A HIGHER QUALITY OF LIFE THROUGHOUT LANCASTER COUNTY. WE STRIVE TO STRENGTHEN THE FOUNDATIONS OF OUR COMMUNITIES EVERY SINGLE DAY.
(Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
THE LANCASTER FAMILY YMCA HAS BEEN AN INTEGRAL PART OF THE LANCASTER COUNTY COMMUNITY RESPONDING TO SOCIAL NEEDS FOR OVER 157 YEARS. AS A RESPECTED NON-PROFIT INSTITUTION, THE YMCA SERVES THE LANCASTER COMMUNITY AS A SOURCE OF HEALTH, WELLNESS, RECREATION, LEADERSHIP, AFTER SCHOOL PROGRAMS AND NUMEROUS OTHER SERVICES FOR CHILDREN, TEENS, ADULTS, AND FAMILIES. THE LANCASTER FAMILY YMCA STRIVES EVERY DAY TO FULFILL ITS MISSION OF BEING A "LEADER IN PROVIDING PROGRAMS THAT ENHANCE THE SPIRITUAL, MENTAL AND PHYSICAL WELL-BEING OF THE COMMUNITY." THE LANCASTER FAMILY YMCA IS A BRIDGE BUILDER BETWEEN PEOPLE BY SPANNING SOCIO-ECONOMIC DIVIDES, FOSTERING CONNECTIONS AND A SENSE OF COMMUNITY. WE BUILD BRIDGES BETWEEN GAPS IN SERVICES BY IDENTIFYING ISSUES, DEVELOPING PROGRAMS AND BRINGING PARTNERSHIPS TOGETHER TO MEET COMMUNITY NEEDS. THE YMCA REMOVES BARRIERS TO LEARN, GROW AND THRIVE AS WE NURTURE THE POTENTIAL OF INDIVIDUALS AND OUR COMMUNITY. WE RECOGNIZE AND RESPECT OUR UNIQUE POSITIONING TO TOUCH SO MANY LIVES IN SO MANY MEANINGFUL WAYS TO PRODUCE LASTING, SOCIETAL CHANGE. THE LANCASTER FAMILY YMCA IS COMMITTED TO ENSURING THAT EVERY GENERATION GROWS STRONGER - IN MIND, BODY AND SPIRIT. WE AFFORD EVERY INDIVIDUAL THE OPPORTUNITY TO LEARN, GROW AND THRIVE REGARDLESS OF AGE, RACE, RELIGION OR INCOME. THE MISSION AND VISION OF THE YMCA IS STRENGTHENED AS WE WORK TOGETHER TO ENSURE THAT:1. EVERY CHILD WILL DEEPEN POSITIVE VALUES, THEIR COMMITMENT TO SERVICE AND THEIR MOTIVATION TO LEARN;2. EVERY FAMILY WILL BUILD STRONGER BONDS, ACHIEVE GREATER WORK/LIFE BALANCE AND BECOME MORE ENGAGED WITH THEIR COMMUNITY; AND3. EVERY INDIVIDUAL WILL STRENGTHEN THEIR SPIRITUAL, MENTAL AND PHYSICAL WELL-BEING. THE LANCASTER FAMILY YMCA IS A POWERFUL ASSOCIATION OF MEN, WOMEN, AND CHILDREN OF ALL AGES AND FROM ALL WALKS OF LIFE, JOINED TOGETHER BY A COMMON PURPOSE. THAT PURPOSE IS TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY BY NURTURING THE POTENTIAL OF KIDS, PROMOTING HEALTHY LIVING, AND FOSTERING A SENSE OF SOCIAL RESPONSIBILITY. THERE HAS NEVER BEEN A MORE CRITICAL TIME TO BUILD UP THE LOCAL COMMUNITY AND FOR THOSE WHOM THE LANCASTER FAMILY YMCA ASSOCIATION IS MAKING A DIFFERENCE. AT THE YMCA, WE OFFER NEW PROGRAMS AND REACH OUT TO THE COMMUNITY IN EXCITING NEW WAYS. BECAUSE WE ARE HIGHLY COMMITTED TO ENRICHING OUR COMMUNITY, OUR SERVICES BENEFIT CHILDREN, FAMILIES, AND INDIVIDUALS FROM THE ENTIRE LANCASTER COUNTY AREA. THESE THREE KEY FOCUS AREAS DRIVE US TOWARDS MEETING OUR MISSION EACH AND EVERY DAY.
4d Other program services. (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet$ 4,645,349
Form 990 (2010)
Form 990 (2010)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? Click to see attachment........
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If “Yes,” complete Schedule C,
Part II.........................
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C, Part III........................
5
 
 
6
Did the organization maintain any donor advised funds or any similar funds or accounts where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete
Schedule D, Part IClick to see attachment.......................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas or historic structures? If “Yes,” complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,”
complete Schedule D, Part IVClick to see attachment...................
9
 
No
10
Did the organization, directly or through a related organization, hold assets in term, permanent,or quasi-endowments? If “Yes,” complete Schedule D, Part VClick to see attachment
10
 
No
11
If the organization’s answer to any of the following questions is ‘Yes,’ then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable:
a
Did the organization report an amount for land, buildings, and equipment in Part X, line10? If “Yes,” complete Schedule D, Part VI.Click to see attachment
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VII.Click to see attachment
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIII.Click to see attachment
11c
Yes
 
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IX.Click to see attachment
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part X.Click to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part X.Click to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If “Yes,” complete Schedule D, Parts XI, XII, and XIII Click to see attachment
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered ‘No’ to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, and program service activities outside the United States? If “Yes,” complete Schedule F, Part I.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the U.S.? If “Yes,” complete Schedule F, Part II..
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the U.S.? If “Yes,” complete Schedule F, Part III..
16
 
No
17
Did the organization report a total of more than $15,000, of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part IClick to see attachment
17
Yes
 
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II.......... Click to see attachment
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III................... Click to see attachment
19
 
No
Form 990 (2010)
Form 990 (2010)
Page 4
Part IV
Checklist of Required Schedules (continued)
20a
Did the organization operate one or more hospitals? If “Yes,” complete Schedule H.....
20a
 
No
b
Did the organization attach its audited financial statement to this return? Note: All Form 990 filers that operate one or more hospitals must attach audited financial statements. .....
20b
 
 
21
Did the organization report more than $5,000 of grants and other assistance to governments and organizations in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II..
21
 
No
22
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III.....
22
 
No
23
Did the organization answer “Yes” to Part VII, Section A, questions 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J................
23
 
No
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer questions 24b–24d and complete Schedule K. If “No,” go to line 25................ Click to see attachment
24a
Yes
 
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
No
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
No
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
No
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I......
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I................
25b
 
No
26
Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II...........................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor, or a grant selection committee member, or to a person related to such an individual? If “Yes,” complete Schedule L, Part III...............
27
 
No
28
Was the organization a party to a business transaction with one of the following parties? (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV .........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV...................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or owner? If “Yes,” complete Schedule L, Part IV..
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule M
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II.......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........ Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Parts II, III, IV, and V, line 1..................... Click to see attachment
34
Yes
 
35
Is any related organization a controlled entity within the meaning of section 512(b)(13)? .....
35
 
No
a
Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2... Click to see attachment
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2........... Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2010)
Form 990 (2010)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V . . . . . . . . . .
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable. .......
1a
24
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable.
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements filed for the calendar year ending with or within the year covered by this return .....................
2a
475
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?.............................
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account or securities account)?.......................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes” to line 5a or 5b, did the organization file Form 8886-T? ........
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible?..........
6a
 
No
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
Yes
 
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?..........................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?...................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?...............
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?................
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?.........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. All 501(c)(29) organizations must list in Schedule O each state in which they are licensed to issue qualified health plans, the amount of reserves required by each state, and the amount of reserves the organization allocated to each state.
13a
 
 
b
Enter the aggregate amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans.
13b
 
c
Enter the aggregate amount of reserves on hand.
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
 
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
 
Form 990 (2010)
Form 990 (2010)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI . . . . . . . . . .
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year ..............
1a
29
b
Enter the number of voting members included in line 1a, above, who are independent .................
1b
29
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
Yes
 
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? ..
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Does the organization have members or stockholders? ................
6
Yes
 
7a
Does the organization have members, stockholders, or other persons who may elect one or more members of the governing body? .........................
7a
Yes
 
b
Are any decisions of the governing body subject to approval by members, stockholders, or other persons? ..
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O .....
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal
Revenue Code.)
Yes
No
10a
Does the organization have local chapters, branches, or affiliates? ............
10a
Yes
 
b
If “Yes,” does the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with those of the organization? ....
10b
Yes
 
11a
Has the organization provided a copy of this Form 990 to all members of its governing body before filing the form?
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review the Form 990. .....
12a
Does the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Are officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ...........................
12b
Yes
 
c
Does the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this is done ....................
12c
Yes
 
13
Does the organization have a written whistleblower policy? ...............
13
Yes
 
14
Does the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line a or b, describe the process in Schedule O. (See instructions.)
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If “Yes,” has the organization adopted a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and taken steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
PA
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you make these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization makes its governing documents, conflict of interest policy, and financial statements available to the public.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization: MediumBullet
PAUL SWOPE VP OF FINANCE
265 HARRISBURG AVENUE
LANCASTER,PA17603
(717) 397-7474
Form 990 (2010)
Form 990 (2010)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response to any question in this Part VII . . . . . . . . . .
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation, and current key employees. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organizations compensated any current or former officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(1) MR WILLIAM R A BOBEN
CHAIRMAN
 1.00 X   X       0 0 0
(2) MR BENJAMIN BAMFORD
VICE CHAIR
 3.00 X   X       0 0 0
(3) MR KENNETH FALK CPA
TREASURER
 3.00 X   X       0 0 0
(4) MR ROBERT BELSER
BOARD MEMBER
 1.00 X           0 0 0
(5) MR DAN BLAKINGER
SECRETARY
 3.00 X   X       0 0 0
(6) MR LOUIS CASTAGNA III
BOARD MEMBER
 1.00 X           0 0 0
(7) MS GLORIA DEGLER CFP
BOARD MEMBER
 1.00 X           0 0 0
(8) MR GRANT W HUMMER
BOARD MEMBER
 1.00 X           0 0 0
(9) MS ILSE LUDEWIG
BOARD MEMBER
 1.00 X           0 0 0
(10) MR RODNEY MESSICK
BOARD MEMBER
 1.00 X           0 0 0
(11) MR DANIEL W MOYER IV
BOARD MEMBER
 1.00 X           0 0 0
(12) MS LORI PICKELL
BOARD MEMBER
 1.00 X           0 0 0
(13) MS KAY BRADY
BOARD MEMBER
 1.00 X           0 0 0
(14) MR ANDY FLETCHER
BOARD MEMBER
 1.00 X           0 0 0
(15) MS KERI KIRSCH
BOARD MEMBER
 1.00 X           0 0 0
(16) MR RICHARD RANKIN
BOARD MEMBER
 1.00 X           0 0 0
(17) MS JENNIFER BAKER
BOARD MEMBER
 1.00 X           0 0 0
Form 990 (2010)
Form 990 (2010)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(18) MR SHAWN BRENEMAN
BOARD MEMBER
 1.00 X           0 0 0
(19) MS LISA BAILEY
BOARD MEMBER
 1.00 X           0 0 0
(20) MR ED BURTON
BOARD MEMBER
 1.00 X           0 0 0
(21) MR JOE FRANK
BOARD MEMBER
 1.00 X           0 0 0
(22) MR BRIAN GROFF
BOARD MEMBER
 1.00 X           0 0 0
(23) MR FRED BLOOM
BOARD MEMBER
 1.00 X           0 0 0
(24) MR ED MONBOURNE
BOARD MEMBER
 1.00 X           0 0 0
(25) MS ANDREA SHIRK
BOARD MEMBER
 1.00 X           0 0 0
(26) MR MARSHALL SNIVELY
BOARD MEMBER
 1.00 X           0 0 0
(27) MR SCOTT TAYLOR
BOARD MEMBER
 1.00 X           0 0 0
(28) DR JON WALKER
BOARD MEMBER
 1.00 X           0 0 0
(29) MS JILL WELCH
BOARD MEMBER
 1.00 X           0 0 0
(30) MR JEFFREY S KENDERDINE
CEO
 50.00     X       112,404 0 25,061
(31) MR DAVID HENDRICKS
CONTROLLER
 50.00     X       16,187 0 3,065
(32) MR PAUL SWOPE
VP OF FINANCE
 50.00     X       57,692 0 7,224
(33) JESSIE SANDS
DIRECTOR OF OPERATIONS
 50.00     X       81,780 0 10,689
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 268,063 0 46,039
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 in reportable compensation from the organizationMediumBullet1
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual .............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
 
No
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person .....
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization MediumBullet0
Form 990 (2010)
Form 990 (2010)
Page 9
Part VIII
Statement of Revenue
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, gifts, grants and other similar amounts 1a Federated campaigns..1a 131,874
b Membership dues....1b  
c Fundraising events....1c 12,024
d Related organizations...1d 62,616
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and
similar amounts not included above1f 		503,267
g Noncash contributions included in lines 1a-1f:$  
h Total. Add lines 1a-1f.......MediumBullet 709,781
Program Service Revenue Business Code
2a YOUTH DEVELOPMENT 611,600 3,245,873 3,245,873    
b HEALTHY LIVING 611,600 1,386,177 1,386,177    
c SOCIAL RESPONSIBILITY 624,100 17,402 17,402    
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 4,649,452
Other Revenue 3 Investment income (including dividends, interest
and other similar amounts).....MediumBullet 1,207     1,207
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties............MediumBullet        
(i) Real (ii) Personal
6a Gross Rents 48,166 13,675
b Less: rental expenses 37,361  
c Rental income or (loss) 10,805 13,675
d Net rental income or (loss).......MediumBullet 24,480     24,480
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory    
b Less: cost or other basis and sales expenses   180
c Gain or (loss)   -180
d Net gain or (loss)..........MediumBullet -180     -180
8a Gross income from fundraising events (not including
$ 12,024
of contributions reported on line 1c). See Part IV, line 18 ...
a 5,826
b Less: direct expenses ...b 6,945
c Net income or (loss) from fundraising events..MediumBullet -1,119   -1,119
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a 41,927
b Less: cost of goods sold ..b 21,635
c Net income or (loss) from sales of inventory..MediumBullet 20,292     20,292
Miscellaneous Revenue Business Code
11a SPECIAL EVENTS 611,600 27,684     27,684
b TRANSPORT/CAMP LUNCHES 611,600 21,389     21,389
c LOST KEY CARDS 611,600 1,157     1,157
d All other revenue ....        
e Total. Add lines 11a–11d ......MediumBullet 50,230
12 Total revenue. See Instructions....MediumBullet 5,454,143 4,649,452 0 94,910
Form 990 (2010)
Form 990 (2010)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the U.S. See Part IV, line 21    
2 Grants and other assistance to individuals in the U.S. See Part IV, line 22    
3 Grants and other assistance to governments, organizations, and individuals outside the U.S. See Part IV, lines 15 and 16    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 307,445 260,451 37,773 9,221
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 2,144,373 1,816,601 263,460 64,312
8 Pension plan contributions (include section 401(k) and section 403(b) employer contributions) .... 36,354 29,214 4,523 2,617
9 Other employee benefits ....... 34,753 29,534 4,535 684
10 Payroll taxes ........... 228,735 182,993 39,715 6,027
11 Fees for services (non-employees):        
a Management ......        
b Legal .........        
c Accounting ........... 21,750   21,750  
d Lobbying ...........        
e Professional fundraising. See Part IV, line 17.. 35,280 35,280
f Investment management fees ...... 1,845   1,845  
g Other .......... 125,060 70,060 55,000  
12 Advertising and promotion .... 71,736 9,120 59,588 3,028
13 Office expenses ....... 507,125 429,263 70,388 7,474
14 Information technology ...... 3,795 3,795    
15 Royalties ..        
16 Occupancy ........... 980,741 979,716 1,025  
17 Travel ............ 19,106 17,842 951 313
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 35,012 3,911 30,924 177
20 Interest ........... 923 735 188  
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..... 663,819 645,853 17,966  
23 Insurance .............. 4,439   4,439  
24 Other expenses. Itemize expenses not covered above. (Expenses grouped together and labeled miscellaneous may not exceed 5% of total expenses shown on line 25 below.)
a DUES & SUBSCRIPTIONS 122,924 121,223 1,526 175
b BRANDING EXPENSES 20,854 20,854    
c CAPITAL CAMPAIGN 17,621     17,621
d ACTIVITIES EXPENSES 16,858 16,858    
e LICENSE AND PERMITS 4,162 4,162    
f All other expenses 7,310 3,164 4,146  
25 Total functional expenses. Add lines 1 through 24f 5,412,020 4,645,349 619,742 146,929
26 Joint costs. Check here MediumBullet if following
SOP 98-2 (ASC 958-720). Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation 		       
Form 990 (2010)
Form 990 (2010)
Page 11
Part X Balance Sheet
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash—non-interest-bearing .......... 57,488 1 53,112
2 Savings and temporary cash investments ....... 1,528,281 2 762,175
3 Pledges and grants receivable, net ......... 2,358,341 3 1,781,775
4 Accounts receivable, net ......... 56,597 4 32,426
5 Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..........   5  
6 Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
Schedule L ..........   6  
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use ..............   8  
9 Prepaid expenses and deferred charges ............ 11,938 9 52,901
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 23,504,803
b Less: accumulated depreciation. ..... 10b 1,901,094 22,090,034 10c 21,603,709
11 Investments—publicly traded securities ..........   11  
12 Investments—other securities. See Part IV, line 11 ......   12  
13 Investments—program-related. See Part IV, line 11 .. 1,836,138 13 1,955,920
14 Intangible assets ......... 321,217 14 303,251
15 Other assets. See Part IV, line 11 ........... 75,754 15 70,553
16 Total assets. Add lines 1 through 15 (must equal line 34)... 28,335,788 16 26,615,822
Liabilities 17 Accounts payable and accrued expenses . 381,154 17 235,944
18 Grants payable ..........   18  
19 Deferred revenue .......... 178,644 19 127,978
20 Tax-exempt bond liabilities .......... 10,375,000 20 8,615,000
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Payables to current and former officers, directors, trustees, key
employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties .. 7,507 23 4,017
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities. Complete Part X of Schedule D..... 102,090 25 298,413
26 Total liabilities. Add lines 17 through 25..... 11,044,395 26 9,281,352
Net Assets or Fund Balance Organizations that follow SFAS 117, check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets ..... 13,475,939 27 14,040,095
28 Temporarily restricted net assets ..... 2,551,806 28 1,981,662
29 Permanently restricted net assets ..... 1,263,648 29 1,312,713
Organizations that do not follow SFAS 117, check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ..... 17,291,393 33 17,334,470
34 Total liabilities and net assets/fund balances ..... 28,335,788 34 26,615,822
Form 990 (2010)
Form 990 (2010)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI . . . . . . . . . .
1
Total revenue (must equal Part VIII, column (A), line 12) . . .
1
5,454,143
2
Total expenses (must equal Part IX, column (A), line 25) . . . . .
2
5,412,020
3
Revenue less expenses. Subtract line 2 from line 1 . . . .
3
42,123
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) . .
4
17,291,393
5
Other changes in net assets or fund balances (explain in Schedule O) . . . .
5
954
6
Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) . . . . . .
6
17,334,470
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII . . . . . . . . . .
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?..
2a
 
No
b
Were the organization’s financial statements audited by an independent accountant?........
2b
Yes
 
c
If “Yes,” to 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O............................
2c
Yes
 
d
If “Yes” to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both:
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? ................
3a
 
No
b
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. ..
3b
 
 
Form 990 (2010)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
LANCASTER FAMILY YMCA ASSOCIATION OF
LANCASTER PA/AKA LANCASTER FAMILY YMCA
Employer identification number

23-1243970
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization? ................
11g(i)
 
 
(ii) a family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
(i)
Name of supported organization 		(ii)
EIN 		(iii)
Type of organization (described on lines 1- 9 above or IRC section (see instructions)) 		(iv)
Is the organization in col. (i) listed in your governing document? 		(v)
Did you notify the organization in col. (i) of your support? 		(vi)
Is the organization in col. (i) organized in the U.S.? 		(vii)
Amount of support?
Yes No Yes No Yes No
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....            
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3..            
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..            
6 Public Support. Subtract line 5 from line 4.            
Section B. Total Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
7 Amounts from line 4..            
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets..            
11 Total support (Add lines 7 through 10).            
12
12
 
13
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
b
17a
b
18
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . 1,636,883 8,226,208 4,312,640 659,498 709,781 15,545,010
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... 656,680 499,934 2,291,842 4,162,013 4,649,452 12,259,921
3 Gross receipts from activities that are not an unrelated trade or business under section 513..       62,849 92,157 155,006
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5. 2,293,563 8,726,142 6,604,482 4,884,360 5,451,390 27,959,937
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...       15,000 5,000 20,000
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.           0
c Add lines 7a and 7b..       15,000 5,000 20,000
8 Public Support (Subtract line 7c from line 6.)           27,939,937
Section B. Total Support
Calendar year (or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
9 Amounts from line 6... 2,293,563 8,726,142 6,604,482 4,884,360 5,451,390 27,959,937
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 251,635 78,728 72,973 60,435 63,048 526,819
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b. 251,635 78,728 72,973 60,435 63,048 526,819
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. -5,121         -5,121
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) 21,711 20,749 18,798 7,505   68,763
13 Total support (Add lines 9, 10c, 11 and 12.). 2,561,788 8,825,619 6,696,253 4,952,300 5,514,438 28,550,398
14
Section C. Computation of Public Support Percentage
15
15
97.860 %
16
16
83.150 %
Section D. Computation of Investment Income Percentage
17
17
1.850 %
18
18
2.310 %
19a
b
20
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 4
Part IV
Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
OMB No. 1545-0047
2010
Name of organization
LANCASTER FAMILY YMCA ASSOCIATION OF
LANCASTER PA/AKA LANCASTER FAMILY YMCA
Employer identification number

23-1243970
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule—
Special Rules
......................... Arrow Bullet   $    
Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990, or check the box in the heading of its
Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part I
Name of organization
LANCASTER FAMILY YMCA ASSOCIATION OF
LANCASTER PA/AKA LANCASTER FAMILY YMCA 		Employer identification number

23-1243970
Part I
Contributors (see Instructions)
     
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
RESTRICTED
RESTRICTED
 

     
RESTRICTED
RESTRICTED  
RESTRICTED, RESTRICTED   RESTRICTED

$RESTRICTED




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part II
Name of organization
LANCASTER FAMILY YMCA ASSOCIATION OF
LANCASTER PA/AKA LANCASTER FAMILY YMCA 		Employer identification number

23-1243970
Part II
Noncash Property (see Instructions)
     
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part III
Name of organization
LANCASTER FAMILY YMCA ASSOCIATION OF
LANCASTER PA/AKA LANCASTER FAMILY YMCA 		Employer identification number

23-1243970
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11, or 12.
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
LANCASTER FAMILY YMCA ASSOCIATION OF
LANCASTER PA/AKA LANCASTER FAMILY YMCA
Employer identification number

23-1243970
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .......    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) ...    
4 Aggregate value at end of year .......    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds may be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit. ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a–2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06 ........ 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the taxable year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................
9
In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116, not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116, to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 52283D
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIV and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If “Yes,” explain the arrangement in Part XIV.
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current Year (b)Prior Year (c)Two Years Back (d)Three Years Back (e)Four Years Back
1a Beginning of year balance ....      
b Contributions ........      
c Investment earnings or losses ...      
d Grants or scholarships .....      
e Other expenditures for facilities
and programs ........ 		     
f Administrative expenses ....      
g End of year balance ......      
2
Provide the estimated percentage of the year end balance held as:
a
Board designated or quasi-endowment: SchDMd Bullet  
b
Permanent endowment: SchDMd Bullet  
c
Term endowment: SchDMd Bullet  
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
 
(ii) related organizations ........................
3a(ii)
 
 
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIV the intended uses of the organization's endowment funds.
Part VI
Investments—Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of investment (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................   1,547,928 1,547,928
b Buildings ................   21,070,398 1,586,004 19,484,394
c Leasehold improvements ............        
d Equipment ................   886,477 315,090 571,387
e Other .................        
Total. Add lines 1a-1e. (Column (d) should equal Form 990, Part X, column (B), line 10(c).)........SchDMdBullet 21,603,709
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 3
Part VII
Investments—Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) should equal Form 990, Part X, col.(B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1) BENEFICIAL INTEREST IN RELATED PARTY 1,955,920 F








Total. (Column (b) should equal Form 990, Part X, col.(B) line 13.)Small Bullet 1,955,920
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of Liability (b) Amount
Federal Income Taxes  
INTEREST RATE SWAP AGREEMENT 298,413








Total. (Column (b) should equal Form 990, Part X, col.(B) line 25.)Small Bullet 298,413
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 4
Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1 Total revenue (Form 990, Part VIII, column (A), line 12) .................... 1 5,454,143
2 Total expenses (Form 990, Part IX, column (A), line 25) ..................... 2 5,412,020
3 Excess or (deficit) for the year. Subtract line 2 from line 1 ............. 3 42,123
4 Net unrealized gains (losses) on investments .......................... 4  
5 Donated services and use of facilities ............................. 5 77,495
6 Investment expenses ................................... 6  
7 Prior period adjustments .................................. 7  
8 Other (Describe in Part XIV) ................................. 8 -76,541
9 Total adjustments (net). Add lines 4 - 8 ............................. 9 954
10 Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 ......... 10 43,077
Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1 5,490,613
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a  
b Donated services and use of facilities ......... 2b 77,495
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIV): ............ 2d -76,541
e Add lines 2a through 2d ..................... 2e 954
3 Subtract line 2e from line 1..................... 3 5,489,659
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a 1,845
b Other (Describe in Part XIV): ........... 4b -37,361
c Add lines 4a and 4b....................... 4c -35,516
5 Total Revenue. Add lines 3 and 4c. (This should equal Form 990, Part I, line 12.) ...... 5 5,454,143
Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ............. 1 5,447,536
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIV): ............ 2d 37,361
e Add lines 2a through 2d...................... 2e 37,361
3 Subtract line 2e from line 1..................... 3 5,410,175
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a 1,845
b Other (Describe in Part XIV): ............ 4b  
c Add lines 4a and 4b....................... 4c 1,845
5 Total expenses. Add lines 3 and 4c. (This should equal Form 990, Part I, line 18.) ...... 5 5,412,020
Part XIV
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AS OF NOVEMBER 30, 2011 AND 2010. A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE-LIKELY-THAN-NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT HAS A LIKELIHOOD OF BEING REALIZED ON EXAMINATION OF MORE THAN 50 PERCENT. FOR TAX POSITIONS NOT MEETING THE "MORE-LIKELY-THAN-NOT" TEST, NO TAX BENEFIT IS RECORDED. UNDER THE "MORE-LIKELY-THAN-NOT" THRESHOLD GUIDELINES, THE ORGANIZATION BELIEVES NO SIGNIFICANT UNCERTAIN TAX POSITIONS EXIST, EITHER INDIVIDUALLY OR IN THE AGGREGATE, THAT WOULD GIVE RISE TO THE NON-RECOGNITION OF AN EXISTING TAX BENEFIT. AS OF NOVEMBER 30, 2011 AND 2010, THE ORGANIZATION HAS NO MATERIAL UNRECOGNIZED TAX BENEFITS OR ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FOR THE YEARS ENDED NOVEMBER 30, 2010, 2009, AND 2008 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
PART XI, LINE 8 - OTHER ADJUSTMENTS:   UNREALIZED DEPRECIATION OF SWAP AGREEMENT -196,323. NET CHANGE IN BENEFICIAL INTEREST IN RELATED PARTY 119,782.
PART XII, LINE 2D - OTHER ADJUSTMENTS:   UNREALIZED DEPRECIATION OF SWAP AGREEMENT -196,323. NET CHANGE IN BENEFICIAL INTEREST IN RELATED PARTY 119,782.
PART XII, LINE 4B - OTHER ADJUSTMENTS:   RENTAL EXPENSES -37,361.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:   RENTAL EXPENSES 37,361.
Schedule D (Form 990) 2010

Additional Data


Software ID:  
Software Version:  




SCHEDULE G
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19,
or if the organization entered more than $15,000 on Form 990-EZ, line 6a.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
LANCASTER FAMILY YMCA ASSOCIATION OF
LANCASTER PA/AKA LANCASTER FAMILY YMCA
Employer identification number

23-1243970
Part I
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If “Yes,” list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization. Form 990-EZ filers are not required to complete this table.
(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
TODD T LINDSLEY
89 LEAMAN ROAD
 
LANCASTER, PA17603 		DEVELOPMENT CONSULTING   No 36,000 35,280 36,000
Total .................right arrow 36,000 35,280 36,000
3
List all states in which the organization is registered or licensed to solicit funds or has been notified it is exempt from registration or licensing.
PA
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2010
Schedule G (Form 990 or 990-EZ) 2010
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 on Form 990-EZ, line 6a. List events with gross receipts greater than $5,000.
(a) Event #1

GOLF TOURNAMENT
(event type) 		(b) Event #2

 
(event type) 		(c) Other Events

  
(total number) 		(d) Total Events
(Add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 17,850     17,850
2 Less: Charitable
contributions . . . 		12,024     12,024
3 Gross income (line 1
minus line 2) . . . 		5,826     5,826
VerticalDirectExpenses 4 Cash prizes . . . 3     3
5 Non-cash prizes . . 1,000     1,000
6 Rent/facility costs . .        
7 Food and beverages . . 1,788     1,788
8 Entertainment . . .        
9 Other direct expenses . 4,157     4,157
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 6,948
11 Net income summary. Combine lines 3 and 10 in column (d)............ right arrow -1,122
Part III
Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue (a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (Add col. (a) through col. (c))
1 Gross revenue . . . .        
VerticalDirectExpenses 2 Cash prizes . . . .        
3 Non-cash prizes . . .        
4 Rent/facility costs . . .        
5 Other direct expenses . .        
6 Volunteer labor . . .
 
 
 
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow  
8 Net gaming income summary. Combine lines 1 and 7 in column (d) .......... right arrow  
9
Enter the state(s) in which the organization operates gaming activities:
a
Is the organization licensed to operate gaming activities in each of these states? ............
b
If "No," Explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....
b
If "Yes," Explain:
 
11
Does the organization operate gaming activities with nonmembers? .................
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? ...........................
Schedule G (Form 990 or 990-EZ) 2010
Schedule G (Form 990 or 990-EZ) 2010
Page 3
13
Indicate the percentage of gaming activity operated in:
a
The organization's facility ......................
13a
 
b
An outside facility ........................
13b
 
14
Provide the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? ......................................
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ............................
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Complete this part to provide additional information for responses to quuestion on Schedule G (see instructions.)
Identifier ReturnReference Explanation
Schedule G (Form 990 or 990-EZ) 2010
Additional Data


Software ID:  
Software Version:  
Schedule K
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Information on Tax Exempt Bonds
SchKMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 24a. Provide descriptions,
explanations, and any additional information in Schedule O (Form 990).
SchKMediumBullet Attach to Form 990. SchKMediumBullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
LANCASTER FAMILY YMCA ASSOCIATION OF
LANCASTER PA/AKA LANCASTER FAMILY YMCA
Employer identification number
23-1243970
Part I
Bond Issues
(a) Issuer Name (b) Issuer EIN (c) CUSIP # (d) Date Issued (e) Issue Price (f) Description of Purpose (g) Defeased (h) On
Behalf of
Issuer 		(i) Pool
financing
Yes No Yes No Yes No
A LANCASTER INDUSTRIAL DEVELOPMENT AUTHORITY
  		23-1884507   07-22-2009 14,830,000 RE-FINANCING 2008 CONSTRUCTION BONDS   X   X   X
Part II
Proceeds
A B C D
1 Amount of bonds retired. . . . . 6,215,000      
2 Amount of bonds defeased . . . .        
3 Total proceeds of issue . . . . 14,830,000      
4 Gross proceeds in reserve funds . .        
5 Capitalized interest from proceeds.        
6 Proceeds in refunding escrow. . . . .        
7 Issuance costs from proceeds . . . 33,957      
8 Credit enhancement from proceeds.        
9 Working capital expenditures from proceeds . .        
10 Capital expenditures from proceeds . .        
11 Other spent proceeds . . 14,830,000      
12 Other unspent proceeds. . .        
13 Year of substantial completion . . . 2009
Yes No Yes No Yes No Yes No
14 Were the bonds issued as part of a current refunding issue? X              
15 Were the bonds issued as part of an advance refunding issue?   X            
16 Has the final allocation of proceeds been made? . . X              
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? . X              
Part III
Private Business Use
A B C D
Yes No Yes No Yes No Yes No
1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? . . .   X            
2 Are there any lease arrangements that may result in private business use of bond-financed property? . . . . .   X            
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50193E
Schedule K (Form 990) 2010
Schedule K (Form 990) 2010
Page 2
Part III
Private Business Use (Continued)
A B C D
Yes No Yes No Yes No Yes No
3a Are there any management or service contracts that may result in private business use?   X            
b Are there any research agreements that may result in private business use of bond-financed property? . .   X            
c Does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts or research agreements relating to the financed property? . X              
4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government . . . . . . . . . . . . . SchKMediumBullet 0 %      
5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 501(c)(3) organization, or a state or local government . SchKMediumBullet 0 %      
6 Total of lines 4 and 5 . . .. . . . . . 0 %      
7 Has the organization adopted management practices and procedures to ensure the post-issuance compliance of its tax-exempt bond liabilities? X              
Part IV
Arbitrage
A B C D
Yes No Yes No Yes No Yes No
1 Has a Form 8038-T, Arbitrage Rebate, Yield Reduction and Penalty in Lieu of Arbitrage Rebate, been filed with respect to the bond issue? . . .   X            
2 Is the bond issue a variable rate issue? X              
3a Has the organization or the governmental issuer entered into a hedge with respect to the bond issue? X              
b Name of provider . ROYAL BANK OF
CANADA 		 
  		 
  		 
 
c Term of hedge . . 20.000000000000      
d Was the hedge superintegrated? .   X            
e Was a hedge terminated? .   X            
4a Were gross proceeds invested in a GIC? .   X            
b Name of provider .  
  		 
  		 
  		 
 
c Term of GIC . .        
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? .                
5 Were any gross proceeds invested beyond an available temporary period? .   X            
6 Did the bond issue qualify for an exception to rebate? . . . X              
Schedule K (Form 990) 2010

Schedule K (Form 990) 2010
Page 3
Part V
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule K (see instructions).
Identifier Return Reference Explanation
Schedule K (Form 990) 2010

Additional Data


Software ID:  
Software Version:  

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
LANCASTER FAMILY YMCA ASSOCIATION OF
LANCASTER PA/AKA LANCASTER FAMILY YMCA
Employer identification number

23-1243970
Identifier Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 2   BOARD MEMBERS BENJAMIN BAMFORD AND WILLIAM R.A. BOBEN WERE BOTH EMPLOYED BY HIGH ASSOCIATES IN LANCASTER, PENNSYLVANIA, DURING THE FISCAL YEAR. IN ORDER TO VERIFY WHETHER FAMILY OR BUSINESS RELATIONS EXIST ON THE BOARD, A REVIEW IS DONE OF THE BOARD ROSTER TO LOOK OVER NAMES, TITLES, EMPLOYERS, AND MAILING ADDRESSES FOR DUPLICATIONS.
FORM 990, PART VI, SECTION A, LINE 6   THE ORGANIZATION IS A PUBLIC CHARITY OPEN TO ALL WITHOUT REGARD TO ABILITY TO PAY. THE MEMBERS HAVE THE RIGHT TO ELECT MEMBERS OF THE BOARD, BUT DO NOT RECEIVE ANY DISTRIBUTIONS OF INCOME OR ASSETS FROM THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7A   THE ORGANIZATION IS A PUBLIC CHARITY OPEN TO ALL WITHOUT REGARD TO ABILITY TO PAY. THE MEMBERS HAVE THE RIGHT TO ELECT MEMBERS OF THE BOARD, BUT DO NOT RECEIVE ANY DISTRIBUTIONS OF INCOME OR ASSETS FROM THE ORGANIZATION. AN ANNUAL MEMBERSHIP MEETING IS HELD EACH YEAR IN MARCH. THE PRIMARY PURPOSE OF THE MEMBERSHIP MEETING IS TO ELECT BOARD MEMBERS AND ALL MEMBERS AGE 18 AND OLDER ARE ELIGIBLE TO VOTE. THE MEETING IMMEDIATELY PRECEDES THE REGULAR MONTHLY MEETING OF THE BOARD OF DIRECTORS. CANDIDATES MUST BE NOMINATED BY THE BOARD DEVELOPMENT COMMITTEE AT LEAST THIRTY DAYS PRIOR TO VOTING. CANDIDATES THEN SHALL BE APPROVED BY THE MAJORITY OF THE BOARD MEMBERS, WITH TERMS BEGINNING IMMEDIATELY UPON ELECTION.
FORM 990, PART VI, SECTION B, LINE 11   THE FINANCE COMMITTEE WILL RECEIVE A COPY OF THE 990 FOR REVIEW. THE INDEPENDENT ACCOUNTANT WILL THEN REVIEW THE 990 WITH THE FINANCE COMMITTEE PRIOR TO FILING. ANY CHANGES DISCOVERED THROUGH THIS REVIEW PROCESS WILL BE MADE PRIOR TO THE FILING OF THE 990. FINANCE COMMITTEE MEMBERS INCLUDE THE BOARD TREASURER AND THE BOARD SECRETARY. THE BOARD CHAIR MAY ALSO BE IN ATTENDANCE. THE FINAL APPROVED COPY (REVIEWED BY THE FINANCE COMMITTEE) WILL BE DISSEMINATED TO EACH BOARD MEMBER AT THE MOST RECENT BOARD MEETING PRIOR TO THE FILING OF THE 990.
  FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH ALL NEW BOARD MEMBERS DURING ORIENTATION AND SIGNED PRIOR TO THEIR STARTING AS A BOARD MEMBER. EACH YEAR BOARD MEMBERS MUST SIGN A NEW CONFLICT OF INTEREST POLICY TO IDENTIFY ANY NEW CONFLICTS THAT MAY HAVE ARISEN. ANY BOARD MEMBER WHO HAS A CONFLICT OF INTEREST ON ANY BOARD MOTION ABSTAINS FROM THE BOARD VOTE. ABSTENTIONS FROM A BOARD VOTE ARE NOTED IN THE BOARD MINUTES. THE BOARD DEVELOPMENT COMMITTEE MONITORS THE CONFLICT OF INTEREST PROCESS. ALSO, ALL EMPLOYEES SIGN A CONFLICT OF INTEREST POLICY WHEN HIRED. ALL DISCUSSIONS OF COMPENSATION AT THE BOARD LEVEL ARE DOCUMENTED IN COMMITTEE AND BOARD MINUTES.
  FORM 990, PART VI, SECTION B, LINE 15 THE LANCASTER FAMILY YMCA'S HUMAN RESOURCE COMMITTEE REVIEWS THE SALARIES OF THE CEO AND ALL EXECUTIVE STAFF. SOURCES USED TO VALIDATE THE REASONABILITY OF COMPENSATION FOR ALL EXECUTIVE STAFF ARE BASED ON YMCA OF THE USA SALARY ADMINISTRATION GUIDELINES, WHICH INCLUDE A SALARY POLICY LINE WHICH RECOMMENDS COMPENSATION LEVELS BASED ON POSITION AS WELL AS THE BUDGET SIZE OF THE YMCA BEING MANAGED, MERIT INCREASE RECOMMENDATION COMPARITIVES, AND STARTING SALARY LEVELS FOR COMMENSURATE SIZED YMCA'S. OTHER CONTEMPORANEOUS DATA REVIEWED WERE REGIONAL YMCA SALARY DATA FOR YMCA'S COMPARABLE BUDGET SIZE FOR ALL EXECUTIVE POSITIONS. TO VALIDATE THE CEO'S COMPENSATION AGAINST OTHER NON-PROFITS, THE COMMITTEE REVIEWED A 2009 CEO COMPENSATION STUDY OF NON-PROFITS, WHICH CONTAINED REGIONAL DATA AND TRENDS. THE HR COMMITTEE RECOMMENDS THE CEO COMPENSATION TO THE BOARD FOR APPROVAL. THE BOARD ALSO APPROVES EMPLOYEE BENEFITS AND THE ANNUAL MERIT INCREASE POOL ANNUALLY AS PART OF THE ANNUAL BUDGET APPROVAL.
  FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: DONATED SERVICES AND USE OF FACILITIES: 77,495. UNREALIZED DEPRECIATION OF SWAP AGREEMENT -196,323. NET CHANGE IN BENEFICIAL INTEREST IN RELATED PARTY 119,782. TOTAL TO FORM 990, PART XI, LINE 5: 954.
AUDIT OVERSIGHT: FORM 990, PAGE 12, PART XI, LINE 2C THE ORGANIZATION HAS THREE LEVELS OF COMMITTEES: BRANCH BOARD LEVEL, ASSOCIATION BOARD LEVEL, AND FINANCE COMMITTEE. THE BRANCH BOARD LEVEL MEETS MONTHLY TO REVIEW AND APPROVE THE MONTHLY AND YEAR-TO-DATE FINANCIALS. THE FINANCIALS ARE THEN GIVEN TO THE ASSOCIATION BOARD WHICH REVIEWS AND APPROVES THE MONTHLY CONSOLIDATED FINANCIAL STATEMENTS, THE ANNUAL AUDIT, AND THE ANNUAL BUDGET. THE AUDIT IS THEN PRESENTED TO THE FINANCE COMMITTEE WHICH REVIEWS THE AUDIT, FINANCING DECISIONS, AND REVIEW AND RECOMMENDATION OF THE CONSOLIDATED BUDGET. WHEN THEIR REVIEW IS COMPLETED THEY PRESENT THEIR FINDINGS TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.

OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
LANCASTER FAMILY YMCA ASSOCIATION OF
LANCASTER PA/AKA LANCASTER FAMILY YMCA
Employer identification number

23-1243970
Part I
Identification of Disregarded Entities (Complete if the organization answered "Yes" on Form 990, Part IV, line 33.)
(a)
Name, address, and EIN of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income
(e)
End-of-year assets


 		(f)
Direct controlling
entity

















Part II
Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.)
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section
(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled organization
Yes No
(1) LANCASTER YMCA FOUNDATION INC

265 HARRISBURG AVENUE

LANCASTER,PA17603
23-2224471 		TO MANAGE INVESTMENTS FOR LANCASTER FAMILY YMCA, INC PA 501(C)(3) LINE 11B, II N/A
 
No












For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V—UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)
(a)
Name, address, and EIN of related organization



 		(b)
Primary activity



 		(c)
Legal domicile
(state or
foreign
country)
 		(d)
Direct controlling
entity


 		(e)
Type of entity
(C corp, S corp,
or trust)

 		(f)
Share of total income



 		(g)
Share of
end-of-year
assets

 		(h)
Percentage
ownership












Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 3
Part V
Transactions With Related Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35, 35A, or 36.)
Note. Complete line 1 if any entity is listed in Parts II, III or IV.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
 
No
c Gift, grant, or capital contribution from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
Yes
 
d Loans or loan guarantees to or for other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Sale of assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Purchase of assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Exchange of assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Lease of facilities, equipment, or other assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Performance of services or membership or fundraising solicitations for other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations by other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Sharing of facilities, equipment, mailing lists, or other assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1m
Yes
 
n Sharing of paid employees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1n
 
No
o Reimbursement paid to other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
 
No
p Reimbursement paid by other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
 
No
q Other transfer of cash or property to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
 
No
r Other transfer of cash or property from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of other organization 		(b)
Transaction
type(a-r) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1)
(2)
(3)
(4)
(5)
(6)
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 37.)
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Are all
partners
section
501(c)(3)
organizations? 		(e)
Share of
end-of-year
assets 		(f)
Disproprtionate allocations? 		(g)
Code V—UBI
amount in box
20 of Schedule K-1
(Form 1065) 		(h)
General or
managing
partner?
Yes No Yes No Yes No






























Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 5
Part VII
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule R (see instructions).
Identifier Return Reference Explanation
Additional Data


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