TY 2013 Form 990

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 United States. See Part IV, line 21	5,562,508	5,562,508
2	Grants and other assistance to individuals in the United States. See Part IV, line 22	48,806	48,806
3	Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....	261,887	160,862	59,123	41,902
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	258,818	71,700	10,227	176,891
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	9,207	2,446	13	6,748
9	Other employee benefits .......	38,274	17,027	700	20,547
10	Payroll taxes ...........	37,950	16,965	4,321	16,664
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	5,796	983	2,309	2,504
c	Accounting ...........	49,796	30,631	4,372	14,793
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	177,988	177,988
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........	7,646	3,316	863	3,467
12	Advertising and promotion ....	128,899	2,522	929	125,448
13	Office expenses .......	27,531	10,684	2,853	13,994
14	Information technology ......	18,753	9,306	1,988	7,459
15	Royalties ..
16	Occupancy ...........	27,276	12,246	3,118	11,912
17	Travel ............	23,881	10,399	5,433	8,049
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......
19	Conferences, conventions, and meetings ....	32,825	10,514	3,699	18,612
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization .....	23,851	10,954	2,351	10,546
23	Insurance ..............	8,662	3,887	991	3,784
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	SPECIAL PROJECTS	648,468	648,468	0	0
b	REPAIRS AND MAINTENANCE	29,394	13,187	3,362	12,845
c	DUES AND SUBSCRIPTIONS	10,933	3,803	2,778	4,352
d	TELEPHONE	10,709	4,820	1,250	4,639
e	All other expenses	24,741	11,785	5,177	7,779
25	Total functional expenses. Add lines 1 through 24e	7,474,599	6,845,807	115,857	512,935
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
	1	Cash–non-interest-bearing .............		1
2	Savings and temporary cash investments .........	3,537,896	2	4,072,957
3	Pledges and grants receivable, net ...........	11,084	3	15,864
4	Accounts receivable, net .............		4
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
			5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) 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 ..........	33,833	9	29,082
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	373,519
b	Less: accumulated depreciation .....	10b	141,433	164,707	10c	232,086
11	Investments—publicly traded securities ..........	24,981,600	11	26,771,797
12	Investments—other securities. See Part IV, line 11 .....	10,311,927	12	11,868,722
13	Investments—program-related. See Part IV, line 11 .....		13
14	Intangible assets ...............		14
15	Other assets. See Part IV, line 11 ...........		15
16	Total assets. Add lines 1 through 15 (must equal line 34)......	39,041,047	16	42,990,508
	17	Accounts payable and accrued expenses .........	180,048	17	67,677
18	Grants payable .................	1,962,391	18	3,306,629
19	Deferred revenue ................		19
20	Tax-exempt bond liabilities .............		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..		21
22	Loans and other 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 ..		23
24	Unsecured notes and loans payable to unrelated third parties ....		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................	2,878,542	25	3,583,419
26	Total liabilities. Add lines 17 through 25.........	5,020,981	26	6,957,725
		Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............	34,020,066	27	36,032,783
28	Temporarily restricted net assets ...........		28
29	Permanently restricted net assets ...........		29
	Organizations that do not follow SFAS 117 (ASC 958), check here 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 ...........	34,020,066	33	36,032,783
34	Total liabilities and net assets/fund balances ........	39,041,047	34	42,990,508

- TIN:

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.

Attach to Form 990 or Form 990-EZ. right arrow

See separate instructions.
right arrow

Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization

LANCASTER COUNTY COMMUNITY FOUNDATION

Employer identification number

20-0874857

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.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in

section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross

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.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box that describes the type of supporting organization and complete lines 11e through 11h.

Type I

Type II

Type III - Functionally integrated

Type III - Non-functionally integrated

By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).

If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supporting organization, check this box ..................................................

Since August 17, 2006, has the organization accepted any gift or contribution from any of the
following persons?

(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)

Yes

and (iii) below, the governing body of 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)

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(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 monetary support
(i) Name of supported organization	(ii) EIN	Yes	No	Yes	No	Yes	No	(vii) Amount of monetary support


Total

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2013

Page 2

Part II

Support Schedule for Organizations Described in Sections 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) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....	4,395,611	2,405,565	2,196,213	3,140,169	4,997,447	17,135,005
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	4,395,611	2,405,565	2,196,213	3,140,169	4,997,447	17,135,005
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)..						702,446
6	Public support. Subtract line 5 from line 4.						16,432,559

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(f) Total
7	Amounts from line 4..	4,395,611	2,405,565	2,196,213	3,140,169	4,997,447	17,135,005
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	618,815	722,689	600,657	720,019	572,080	3,234,260
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..			2,560	57,003	8,030	67,593
11	Total support (Add lines 7 through 10).						20,436,858

Gross receipts from related activities, etc. (see instructions) ..................

61,351

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here................................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2013 (line 6, column (f) divided by line 11, column (f)) .........

80.410 %

Public support percentage for 2012 Schedule A, Part II, line 14 ...............

71.460 %

16a

33 1/3% support test—2013. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2012. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2013. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2012. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2013

Page 3

Part III

Support Schedule for Organizations Described in Section 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) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
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......
3	Gross receipts from activities that are not an unrelated trade or business under section 513..
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.
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons...
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.
c	Add lines 7a and 7b..
8	Public support (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2013 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2012 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2013 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2012 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests—2013. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ........ right arrow

33 1/3% support tests—2012. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions ..... right arrow

Schedule A (Form 990 or 990-EZ) 2013

Page 4

Part IV

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and 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) 2013

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Name of the organization

LANCASTER COUNTY COMMUNITY FOUNDATION

Employer identification number

20-0874857

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

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

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, $5,000 or more (in money or
property) from any one contributor. Complete Parts I and II.

Special Rules

For a section 501(c)(3) organization filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi) and received from any one contributor, during the year, a contribution of the
greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 for use exclusively for religious, charitable,
scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and
III.

For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions for use exclusively for religious, charitable, etc., purposes, but these contributions did
not total more than $1,000. If this box is checked, enter here the total contributions that were received during
the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule
applies to this organization because it received nonexclusively religious, charitable, etc., contributions of $5,000 or more
during the year ......................... 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 on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, 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) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Page 2

Name of organization LANCASTER COUNTY COMMUNITY FOUNDATION

Part I	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	RESTRICTED RESTRICTED RESTRICTED RESTRICTED, RESTRICTEDRESTRICTED	$RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Page 3

Name of organization LANCASTER COUNTY COMMUNITY FOUNDATION

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(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) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Page 4

Name of organization
LANCASTER COUNTY COMMUNITY FOUNDATION

Employer identification number

20-0874857

Part III

Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total 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

$
Use duplicate copies of Part III if additional space is needed.

(a) No.
from
Part I

(b) Purpose 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

(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

(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

(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) (2013)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet

Attach to Form 990. SchDMd Bullet

See separate instructions. SchDMd Bullet

Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

Name of the organization

LANCASTER COUNTY COMMUNITY FOUNDATION

Employer identification number

20-0874857

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
1	Total number at end of year .........	10
2	Aggregate contributions to (during year) ...	30,388
3	Aggregate grants from (during year) .....	195,468
4	Aggregate value at end of year ........	3,083,088

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? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can 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? ...................................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax 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, and not on a historic structure listed in the National Register ....................	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................

Yes No

In Part XIII, 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.

If the organization elected, as permitted under SFAS 116 (ASC 958), 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 XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116 (ASC 958), 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

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 (ASC 958) relating to these items:

Revenues included in Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2013

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

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?........

Yes No

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.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No

If "Yes," explain the arrangement in Part XIII and complete the following table:


c	Beginning balance .................................	1c
d	Additions during the year ..............................	1d
e	Distributions during the year .............................	1e
f	Ending balance ...................................	1f

Did the organization include an amount on Form 990, Part X, line 21? .....................

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........

Part V

Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.

		(a)Current year	(b)Prior year	b (c)Two years back	(d)Three years back	(e)Four years back
1a	Beginning of year balance ....
b	Contributions ........
c	Net investment earnings, gains, and losses
d	Grants or scholarships .....
e	Other expenditures for facilities and programs ........
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Temporarily restricted endowment SchDMd Bullet

The percentages in lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations ........................

3a(i)

(ii) related organizations ........................

3a(ii)

If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(b)Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value
1a	Land .................
b	Buildings ................
c	Leasehold improvements ............
d	Equipment ................	373,519	141,433	232,086
e	Other .................
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......				232,086

Schedule D (Form 990) 2013

Page 3

Part VII

InvestmentsOther Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. 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
(3)Other (A) COMMONFUND REALTY INVESTORS LLC	603	F
(B) COMMONFUND GLOBAL DISTRESSED INVESTORS, INC.	1,123,652	F
(C) PIMCO ALL ASSET ALL AUTHORITY FUND	363,482	F
(D) UNITED STATES COMMODITY INDEX	836,994	F
(E) LIBERTY SPECIAL STRATEGIES OFFSHORE FUND	2,205,238	F
(F) PRISMA SPECTRUM FUND LTD	2,225,751	F
(G) GLENMEDE CLIENT OPPORTUNITIES PFIC POOL	1,373,837	F
(H) DREYFUS GLOBAL REAL ESTATE SECURITIES FUND	1,501,182	F
(I) GLENMEDE INDEPENDENCE GLOBAL FUND	2,064,540	F
(J) VAN ECK INTERNATIONAL INVESTORS GOLD FUND	173,443	F
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)	11,868,722

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment		(b) Book value	(c) Method of valuation: Cost or end-of-year market value









Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value









Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability		(b) Book value
Federal income taxes
LIABILITY TO RESOURCE PROVIDERS		2,625,936
CHARITABLE GIFT ANNUITY		957,483







Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)		3,583,419
2. Liability for uncertain tax positions In Part XIII, 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 (ASC 740). Check here if the text of the footnote has been provided in Part XIII ..................................................

Schedule D (Form 990) 2013

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......		1
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
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................		2e
3	Subtract line 2e from line 1.....................		3
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
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b.......................		4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......		5

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........		1
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 XIII.) ............	2d
e	Add lines 2a through 2d......................		2e
3	Subtract line 2e from line 1.....................		3
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
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.......................		4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......		5

Part XIII

Supplemental Information

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, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
PART X, LINE 2:	THE ORGANIZATION FOLLOWS THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCORDING TO THE PRINCIPLES OF ASC 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE CONSOLIDATED FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U. S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2010.

Return Reference

Explanation

PART X, LINE 2:

THE ORGANIZATION FOLLOWS THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCORDING TO THE PRINCIPLES OF ASC 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE CONSOLIDATED FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U. S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2010.

Schedule D (Form 990) 2013

Additional Data

Software ID:
Software Version:

- TIN:

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990
lBullet

Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization
LANCASTER COUNTY COMMUNITY FOUNDATION

Employer identification number
20-0874857

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC Code section if applicable	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) CLUB 521 INC 2400 BUTTER ROAD LANCASTER,PA17601	23-1987944	501(C)(3)	8,475	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT
(2) A TAIL TO TELL PUPPY MILL RESCUE 1284 WHEATLAND AVENUE LANCASTER,PA17603	20-4665013	501(C)(3)	19,721	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT
(3) A WOMAN'S CONCERN INC 616 NORTH DUKE STREET LANCASTER,PA17602	23-1978059	501(C)(3)	12,743	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT
(4) AARON'S ACRES DAY CAMP 102 WHITE OAK DRIVE LANCASTER,PA17602	11-3820295	501(C)(3)	18,415	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT
(5) AMERICAN RED CROSS OF THE SUSQUEHANNA VALLEY 1804 N 6TH STREET HARRISBURG,PA17102	23-1352020	501(C)(3)	28,068	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT AND KIDS HOME ALONE EMERGENCY WORKSHOP.
(6) AMERICAN HEART ASSOCIATION 610 COMMUNITY WAY LANCASTER,PA17603	13-5613797	501(C)(3)	10,979	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT
(7) ARCH STREET CENTER 223 WEST ORANGE STREET LANCASTER,PA17603	23-2258376	501(C)(3)	7,774	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT
(8) ASSETS LANCASTER 100 SOUTH QUEEN STREET LANCASTER,PA17603	23-2827808	501(C)(3)	55,702	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT, SUPPORT FOR CAPITAL AND COUNSEL FOR UNDERSERVED ENTREPRENEURS, SUPPORT FOR THE EXPLORATION OF MERGER.
(9) BETHANY CHRISTIAN SERVICES OF CENTRAL PENNSYLVANIA 1681 CROWN AVENUE SUITE 201 LANCASTER,PA17601	38-2899285	501(C)(3)	62,584	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT, FOR GOOD STUFF THRIFT STORE FEASIBILITY STUDY, AND FOR SAFE FAMILIES FOR CHILDREN.
(10) BIG BROTHERS BIG SISTERS OF LANCASTER COUNTY INC 520 EAST OREGON ROAD SUITE 103 LITITZ,PA17543	23-1696734	501(C)(3)	41,904	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT, FOR SUPPORT FOR THE PATH TO SUCCESS MENTORING PROGRAM, AND FOR THE MATCHING ENDOWMENT GRANT
(11) BLACK ROCK RETREAT 1345 KIRKWOOD PIKE QUARRYVILLE,PA17566	23-1683475	501(C)(3)	6,841	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(12) BOY SCOUTS OF AMERICA - PA DUTCH COUNCIL 630 JANET AVENUE LANCASTER,PA176014582	23-1855082	501(C)(3)	8,313	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT
(13) BOYS & GIRLS CLUB OF LANCASTER 116 S WATER STREET PO BOX 104 LANCASTER,PA176080104	23-1352044	501(C)(3)	69,824	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT AND FOR SERVE MORE, SAY MORE
(14) BRETHREN VILLAGE RETIREMENT COMMUNITY PO BOX 5093 LANCASTER,PA176065093	23-1425014	501(C)(3)	13,430	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT
(15) BRIDGE OF HOPE OF LANCASTER & CHESTER COUNTIES 822 MARIETTA AVENUE SUITE 20 LANCASTER,PA17603	23-2495957	501(C)(3)	31,903	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT
(16) CAMP CAN DO AT GRETNA GLEN CAMP & RETREAT CENTER 87 OLD MINE ROAD LEBANON,PA170428986	23-1520316	501(C)(3)	44,317	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT
(17) CAMP CONQUEST 480 FOREST ROAD DENVER,PA17517	25-1477525	501(C)(3)	10,000	SUPPORT FOR THE ENDOWMENT MATCHING GRANT
(18) CAP-COMMUNITY ACTION PROGRAM OF LANCASTER 601 S QUEEN STREET BOX 599 LANCASTER,PA176080599	23-1667311	501(C)(3)	89,594	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT AND FOR CIRCLES-YEAR TWO
(19) CASA OF LANCASTER COUNTY INC 53 N DUKE STREET LANCASTER,PA17602	26-1826650	501(C)(3)	7,630	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(20) CENTER FOR COMMUNITY PEACEMAKING 53 N DUKE STREET LANCASTER,PA17602	23-2778839	501(C)(3)	6,580	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(21) CENTER FOR PARENTYOUTH UNDERSTANDING P O BOX 414 ELIZABETHTOWN,PA17022	23-2576030	501(C)(3)	23,213	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(22) CENTRAL MARKET TRUST 8 NORTH QUEEN ST SUITE 700E LANCASTER,PA17603	76-0822944	501(C)(3)	11,107	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(23) CENTRAL PENNSYLVANIA FOOD BANK 3908 COREY ROAD HARRISBURG,PA17103	23-2202250	501(C)(3)	26,848	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(24) CENTRAL PENNSYLVANIA HUGH O'BRIAN YOUTH LEADER PO BOX 1572 MECHANICSBURG,PA17055	23-2344648	501(C)(3)	9,564	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(25) CHILD EVANGELISM FELLOWSHIP OF LANCASTER COUNTY 5307 MAIN STREET EAST PETERSBURG,PA17520	23-1370442	501(C)(3)	20,956	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(26) CHILDREN DESERVE A CHANCE FOUNDATION 16 WEST KING STREET LANCASTER,PA17603	22-3952042	501(C)(3)	97,050	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(27) CHURCH WORLD SERVICE INC 308 EAST KING STREET LANCASTER,PA17602	13-4080201	501(C)(3)	13,799	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(28) CITY OF LANCASTER 1 MARION COURT LANCASTER,PA176081020	73-6001904	501(C)(3)	10,000	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(29) CLARE HOUSE INC 342 EAST CHESTNUT STREET LANCASTER,PA17602	22-2723190	501(C)(3)	8,000	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(30) CLINIC FOR SPECIAL CHILDREN 535 BUNKER HILL ROAD STRASBURG,PA17579	23-2555373	501(C)(3)	51,340	DONOR-ADVISED FUND AND DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(31) COBYS FAMILY SERVICES 1417 OREGON ROAD LEOLA,PA17540	23-2128881	501(C)(3)	35,727	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(32) COLUMBIA ECONOMIC DEVELOPMENT CORPORATION PO BOX 88 COLUMBIA,PA17512	20-1464297	501(C)(3)	8,677	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(33) COMMUNITY FIRST FUND 30 WEST ORANGE STREET PO BOX 524 LANCASTER,PA176080524	23-2689714	501(C)(3)	77,500	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT AND FOR NEW MARKETS TAX CREDITS - YEAR 3, BUILDING CAPACITY TO MEASURE IMPACT, AND FOR FRIENDS OF THE FUND 12/4/13.
(34) COMPASS MARK 630 JANET AVENUE LANCASTER,PA17601	23-6444556	501(C)(3)	8,543	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(35) CONESTOGA CHRISTIAN DAY SCHOOL ASSOCIATION 2760 MAIN STREET MORGANTOWN,PA19543	23-1518209	501(C)(3)	13,174	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(36) CONESTOGA VALLEY CHRISTIAN COMMUNITY SERVICES 18 QUARRY ROAD LEOLA,PA17540	27-1779545	501(C)(3)	10,205	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(37) CONESTOGA VALLEY EDUCATION FOUNDATION 2110 HORSESHOE ROAD LANCASTER,PA17601	23-2650069	501(C)(3)	6,589	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(38) CONGREGATION SHAARAI SHOMAYIM 75 EAST JAMES STREET LANCASTER,PA17602	23-1542828	501(C)(3)	5,000	DESIGNATED GRANTS TO SUPPORT CAMP LANCASTER.
(39) CORNERSTONE COMMUNITY MINISTRIES INC 95 S WILSON AVENUE ELIZABETHTOWN,PA17022	25-1900867	501(C)(3)	14,220	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(40) CREATIVE MINISTRIES INC 1875 JUNCTION ROAD MANHEIM,PA17545	23-2269420	501(C)(3)	83,297	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(41) CRISPUS ATTUCKS COMMUNITY CENTER PO BOX 894 LANCASTER,PA176080894	23-2182995	501(C)(3)	20,000	DESIGNATED GRANT FOR GENERAL OPERATING SUPPORT; AND SUPPORT FOR THE STRINGS TO SUCCESS PROGRAM.
(42) CROSS CONNECTION YOUTH CENTER 127 WEST FRANKLIN STREET NEW HOLLAND,PA17557	23-2842495	501(C)(3)	11,159	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(43) DAYSPRING CHRISTIAN ACADEMY 120 COLLEGE AVENUE MOUNTVILLE,PA17554	23-2833032	501(C)(3)	40,393	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(44) DELAWARE VALLEY GOLDEN RETRIEVER RESCUE 60 VERA CRUZ RD REINHOLDS,PA175699713	23-2775413	501(C)(3)	125,004	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT AND AGENCY FUNDS.
(45) DIAMOND STREET EARLY CHILDHOOD CENTER 1311 DIAMOND STREET SUITE A AKRON,PA17501	23-1719198	501(C)(3)	49,136	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT AND EARLY CHILDHOOD SHARED SERVICES ALLIANCE OF LANCASTER COUNTY.
(46) DISABILITY EMPOWERMENT CENTER 941 WHEATLAND AVENUE LANCASTER,PA176033180	20-2740932	501(C)(3)	10,000	DESIGNATED SUPPORT FOR THE ORGANIZATIONAL FELLOWSHIP FOR DISABILITY EMPOWERMENT.
(47) ELANCO SOCIAL SERVICES NETWORK 441 S KINZER AVENUE NEW HOLLAND,PA17557	45-2797888	501(C)(3)	16,661	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(48) ELIZABETHTOWN AREA EDUCATION FOUNDATION 600 EAST HIGH STREET ELIZABETHTOWN,PA17022	23-2488103	501(C)(3)	10,000	DESIGNATED SUPPORT FOR THE ENDOWMENT MATCHING GRANT.
(49) ELIZABETHTOWN COLLEGE ONE ALPHA DRIVE ELIZABETHTOWN,PA170222298	23-1352632	501(C)(3)	76,244	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT AND DONOR-ADVISED GRANT FOR OPERATING SUPPORT OF THE S. DALE HIGH CENTER FOR FAMILY BUSINESS.
(50) ELIZABETHTOWN PUBLIC LIBRARY 10 SOUTH MARKET STREET ELIZABETHTOWN,PA17022	23-1628480	501(C)(3)	7,538	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(51) EPHRATA AREA EDUCATION FOUNDATION 803 OAK BOULEVARD EPHRATA,PA17522	20-0669572	501(C)(3)	8,800	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(52) EPHRATA CLOISTER ASSOCIATES 632 WEST MAIN STREET EPHRATA,PA17522	23-1529681	501(C)(3)	7,446	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(53) EPHRATA PERFORMING ARTS CENTER PO BOX 173 EPHRATA,PA17522	23-2126974	501(C)(3)	52,931	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(54) EPHRATA PUBLIC LIBRARY 550 SOUTH READING ROAD EPHRATA,PA175221834	23-1635919	501(C)(3)	8,308	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(55) EPHRATA RECREATION CENTER 130 S ACADEMY DRIVE EPHRATA,PA17522	23-1392955	501(C)(3)	35,690	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(56) EPILEPSY FOUNDATION EASTERN PENNSYLVANIA 919 WALNUT ST SUITE 700 PHILADELPHIA,PA191075237	23-1882279	501(C)(3)	14,743	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(57) EXCENTIA 1810 ROHRERSTOWN ROAD LANCASTER,PA17602	23-2706732	501(C)(3)	35,569	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT AND FOR THE MERGER WITH S. JUNE SMITH CENTER.
(58) FAITH FRIENDSHIP MINISTRIES INC PO BOX 567 MOUNTVILLE,PA17553	23-3071385	501(C)(3)	20,835	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(59) FAMILY FIRST HEALTH CORPORATION 116 S GEORGE STREET 3RD FLOOR YORK,PA17401	23-7118262	501(C)(3)	5,595	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(60) FARM & HOME FOUNDATION OF LANCASTER COUNTY 1383 ARCADIA ROAD LANCASTER,PA17601	23-1616553	501(C)(3)	16,717	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(61) FIRST PRESBYTERIAN CHURCH 140 EAST ORANGE STREET LANCASTER,PA17602	23-1360841	501(C)(3)	7,538	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(62) FRANKLIN & MARSHALL COLLEGE PO BOX 3003 LANCASTER,PA17604	23-1352635	501(C)(3)	21,665	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(63) FRIENDSHIP COMMUNITY 1149 EAST OREGON ROAD LITITZ,PA17543	23-1892383	501(C)(3)	47,844	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(64) FULTON OPERA HOUSE FOUNDATION 12 NORTH PRINCE STREET PO BOX 1865 LANCASTER,PA176081865	23-1631733	501(C)(3)	52,432	SUPPORT FOR BUILDING BRIDGES PRE-SCHOOL LITERACY PROGRAM, AND DESIGNATED FUNDS FOR GENERAL OPERATING SUPPORT.
(65) GAUDENZIALANCASTER 106 WEST MAIN STREET NORRISTOWN,PA19401	23-2141307	501(C)(3)	5,820	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(66) GIRLS ON THE RUN OF LANCASTER PO BOX 262 LANDISVILLE,PA17543	27-0200927	501(C)(3)	8,723	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(67) GOODWILL INDUSTRIES KEYSTONE AREA 1150 GOODWILL DRIVE HARRISBURG,PA17101	23-1365338	501(C)(3)	5,991	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(68) GRETNA THEATRE ROUTE 117 AND TIMBER ROAD MT GRETNA,PA170640576	23-2084029	501(C)(3)	10,220	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(69) GREYSTONE MANOR THERAPEUTIC RIDING CENTER PO BOX 10724 LANCASTER,PA176050724	23-3059649	501(C)(3)	7,389	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(70) HANDI VANGELISM MINISTRIES INTERNATIONAL PO BOX 122 AKRON,PA17501	20-0823450	501(C)(3)	30,393	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(71) HEADS UP LANCASTER 140 EAST ORANGE STREET LANCASTER,PA17602	26-2724336	501(C)(3)	10,087	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT AND FOR THE FULTON ELEMENTARY/HEADS UP FLAMETIME LEADERSHIP ACTIVITIES.
(72) HEMPFIELD FOUNDATION 200 CHURCH STREET LANDISVILLE,PA17538	23-2740122	501(C)(3)	11,436	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(73) HISTORIC PRESERVATION TRUST OF LANCASTER COUNTY 123 N PRINCE STREET LANCASTER,PA17603	23-7002513	501(C)(3)	8,000	DESIGNATED SUPPORT FOR DIGITIZING HISTORIC PRESERVATION ARCHIVES.
(74) HOMEFIELDS INC PO BOX 41 150 LETORT ROAD MILLERSVILLE,PA17551	23-2744180	501(C)(3)	5,584	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(75) HOPE INTERNATIONAL 227 GRANITE RUN DRIVE LANCASTER,PA17601	23-2836648	501(C)(3)	28,420	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(76) HOPE WITHIN MINISTRIES INC 4748 EAST HARRISBURG PIKE ELIZABETHTOWN,PA17022	16-1643004	501(C)(3)	15,605	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT AND FOR THE HOPE FOR HEALTHY ORGANIZATIONAL GROWTH: PANO STAND.
(77) HOSPICE AND COMMUNITY CARE PO BOX 4125 685 GOOD DRIVE LANCASTER,PA176044125	23-2122735	501(C)(3)	44,102	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(78) HOUSE OF HIS CREATION INC 631 MAIN STREET PO BOX 266 AKRON,PA17501	23-1910987	501(C)(3)	11,082	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(79) HOUSE ON THE ROCK FAMILY MINISTRIES 265 PLANE TREE DRIVE LANCASTER,PA17603	20-0628342	501(C)(3)	11,779	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(80) HUMANE LEAGUE OF LANCASTER COUNTY 2195 LINCOLN HIGHWAY EAST LANCASTER,PA17602	23-1489846	501(C)(3)	53,347	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT, FOR THE MERGER WITH THE HUMANE SOCIETY OF BERKS COUNTY, AND FOR A FELLOWSHIP FOR MEGAN GALLAGHER.
(81) IMANI EDU-TRAINERS AFRICAN DANCE COMPANY 19-21 NORTH MULBERRY STREET LANCASTER,PA17603	23-2844056	501(C)(3)	15,500	SUPPORT FOR AYA 2014 AND FELLOWSHIP FOR SONYA MANN-MCFARLANE.
(82) IMMERSE INTERNATIONAL (MILLERSVILLE INTERNATIONAL HOUSE) 321 MANOR AVENUE MILLERSVILLE,PA17551	26-1079598	501(C)(3)	6,948	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(83) JAMES STREET IMPROVEMENT DISTRICTBICKSLER-MUHLENBERG ASSOCIATES 354 N PRINCE STREET LANCASTER,PA17603	71-0927742	501(C)(3)	20,000	SUPPORT FOR THE MERGER BETWEEN JAMES ST IMPROVEMENT DISTRICT
(84) JONI AND FRIENDS EASTERN PENNSYLVANIA PO BOX 3333 AGOURA HILLS,CA91376	95-3402002	501(C)(3)	8,241	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(85) JUNIOR ACHIEVEMENT OF CENTRAL PA 2420 GEHMAN LANE STE 100 LANCASTER,PA17602	23-1472517	501(C)(3)	5,666	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(86) JUSTICE AND MERCY INC PO BOX 5422 LANCASTER,PA17606	23-2983795	501(C)(3)	7,964	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(87) KPETS - KEYSTONE PET ENHANCED THERAPY SERVICES 630 JANET AVENUE LANCASTER,PA17601	54-2098286	501(C)(3)	13,383	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(88) LANCASTER AREA HABITAT FOR HUMANITY 443 FAIRVIEW AVENUE LANCASTER,PA17603	23-2414585	501(C)(3)	34,732	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(89) LANCASTER BAR ASSOCIATION FOUNDATION PO BOX 30 LANCASTER,PA17608	42-1551989	501(C)(3)	10,743	DESIGNATED SUPPORT FOR THE AGENCY FUND DISTRIBUTION FOR YE 2012.
(90) LANCASTER BIBLE COLLEGE 901 EDEN RD LANCASTER,PA176015036	23-1484178	501(C)(3)	51,710	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(91) LANCASTER CITY ALLIANCE 354 N PRINCE STREET LANCASTER,PA17603	46-3353021	501(C)(3)	19,456	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT AND FOR THE LANCASTER CITY ECONOMIC DEVELOPMENT STRATEGIC PLAN.
(92) LANCASTER CLEFT PALATE CLINIC 223 NORTH LIME STREET LANCASTER,PA17602	23-1306888	501(C)(3)	30,255	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(93) LANCASTER COUNTRY DAY SCHOOL 725 HAMILTON ROAD LANCASTER,PA17603	23-1352396	501(C)(3)	37,619	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(94) LANCASTER COUNTY BUSINESS GROUP ON HEALTH 100 SOUTH QUEEN STREET LANCASTER,PA17603	22-2547599	501(C)(3)	50,000	SUPPORT FOR THE COACTIVE HEALTH NETWORK.
(95) LANCASTER COUNTY CAREER & TECHNOLOGY FOUNDATION 1730 HANS HERR DRIVE WILLOW STREET,PA17584	02-0649256	501(C)(3)	9,717	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(96) LANCASTER COUNTY CONSERVANCY 117 SOUTH WEST END AVE PO BOX 716 LANCASTER,PA176080716	23-7046908	501(C)(3)	57,331	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT AND FOR THE LARGE ENDOWMENT MATCHING GRANT FOR CAPACITY BUILDING.
(97) LANCASTER COUNTY COUNCIL OF CHURCHES 812 NORTH QUEEN STREET LANCASTER,PA17602	23-1429852	501(C)(3)	96,096	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT AND PARTNERS IN TRANSFORMATION.
(98) LANCASTER COUNTY MEDICAL FOUNDATION 480 NEW HOLLAND AVE STE 8202 LANCASTER,PA17602	26-0499498	501(C)(3)	45,000	GRANT TO SUPPORT THE PATIENT NAVIGATOR - YEAR 3.
(99) LANCASTER COUNTY WORKFORCE INVESTMENT BOARD 313 WEST LIBERTY STREET SUITE 114 LANCASTER,PA17603	23-2147355	501(C)(3)	105,764	SUPPORT FOR A DAY REPORT CENTER AND DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(100) LANCASTER CREATIVE FACTORY 560 SOUTH PRINCE STREET LANCASTER,PA17603	27-1514997	501(C)(3)	10,000	SUPPORT FOR THE COMMUNITY ART PROGRAM (CAP).
(101) LANCASTER DAY CARE CENTER 150 SOUTH QUEEN STREET LANCASTER,PA17603	23-1352350	501(C)(3)	7,719	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(102) LANCASTER EDUCATION FOUNDATION 445 NORTH RESERVOIR STREET LANCASTER,PA17602	23-2583874	501(C)(3)	77,907	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT AND FOR COMP - PROJECT VISION.
(103) LANCASTER FAMILY YMCA 265 HARRISBURG AVENUE LANCASTER,PA17603	23-1243970	501(C)(3)	33,810	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT; FOR THE ACQUISITION OF NEW HOLLAND RECREATION CENTER; AND SUPPORT FOR THE BALDWIN FELLOWSHIP FOR ELLEN WYLIE.
(104) LANCASTER FARMLAND TRUST 125 LANCASTER AVENUE STRASBURG,PA17579	20-4233446	501(C)(3)	63,860	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT; FOR ONE COMMUNITY. ONE VISION. 100,000 ACRES; AND SUPPORT FOR SMART AND SUSTAINABLE FARMING.
(105) LANCASTER HOUSING OPPORTUNITY PARTNERSHIP 123 EAST KING STREET LANCASTER,PA17602	23-2788924	501(C)(3)	98,718	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT AND FOR THE LANCASTER HOUSING INVESTMENT FUND & TRUST (LHIFT).
(106) LANCASTER LEBANON EDUCATION FOUNDATION 1020 NEW HOLLAND AVENUE LANCASTER,PA17601	13-4281183	501(C)(3)	10,805	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(107) LANCASTER MUSEUM OF ART 135 NORTH LIME STREET LANCASTER,PA17602	23-1990300	501(C)(3)	10,851	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(108) LANCASTER OPERA COMPANY DBA OPERALANCASTER 42 NORTH PRINCE STREET LANCASTER,PA17603	23-6392136	501(C)(3)	10,000	SUPPORT FOR THE ORGANIZATIONAL FELLOWSHIP FOR OPERALANCASTER.
(109) LANCASTER OSTEOPATHIC HEALTH FOUNDATION 128 EAST GRANT STREET LANCASTER,PA17603	22-2792471	501(C)(3)	50,000	DESIGNATED SUPPORT FOR THE LANCASTER CHILDREN'S RESOURCE CENTER.
(110) LANCASTER PUBLIC LIBRARY 125 NORTH DUKE STREET LANCASTER,PA176022883	23-1352351	501(C)(3)	37,682	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(111) LANCASTER RECREATION COMMISSION 454 NEW HOLLAND AVENUE LANCASTER,PA17602	23-1352353	501(C)(3)	6,369	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(112) LANCASTER SCIENCE FACTORY 454 NEW HOLLAND AVENUE LANCASTER,PA17602	51-0520671	501(C)(3)	28,331	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT AND FOR THE SCIENCE "TO GO" STORE.
(113) LANCASTER SYMPHONY ORCHESTRA 226 NORTH ARCH STREET LANCASTER,PA17603	23-6299058	501(C)(3)	34,786	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT AND LANCASTER SYMPHONY ORCHESTRA SOUND DISCOVERY COMMUNITY.
(114) LANCASTER THEOLOGICAL SEMINARY 555 WEST JAMES STREET LANCASTER,PA176032830	23-1353386	501(C)(3)	40,557	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(115) LANCASTERHISTORYORG 230 NORTH PRESIDENT AVENUE LANCASTER,PA17603	23-1365154	501(C)(3)	80,158	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT; FOR THE FELLOWSHIP FOR THOMAS R. RYAN; AND FOR A COMPREHENSIVE PRESERVATION PLAN FOR PRESIDENT BUCHANAN'S HOME, WHEATLAND.
(116) LANDIS COMMUNITIES 1001 EAST OREGON ROAD LITITZ,PA175439206	30-0706945	501(C)(3)	5,133	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(117) LANDIS VALLEY ASSOCIATES 2451 KISSEL HILL ROAD LANCASTER,PA176010480	23-1573202	501(C)(3)	5,261	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(118) LEADERSHIP LANCASTER 100 S QUEEN ST PO BOX 1558 LANCASTER,PA176081558	22-2608944	501(C)(3)	15,087	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT AND FOR LEADERS ON BOARD.
(119) LINDEN HALL SCHOOL FOR GIRLS 212 EAST MAIN STREET LITITZ,PA17543	23-1352656	501(C)(3)	16,641	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(120) LITITZ PUBLIC LIBRARY 651 KISSEL HILL ROAD LITITZ,PA17543	23-6406263	501(C)(3)	6,071	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(121) LONG'S PARK AMPHITHEATER FOUNDATION 630 JANET AVENUE SUITE A-111 LANCASTER,PA17601	23-6296712	501(C)(3)	10,220	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT AND FOR SUMMER MUSIC SERIES.
(122) LONGENECKER'S REFORMED MENNONITE CHURCH 465 EAST ROSEVILLE ROAD LANCASTER,PA17601	23-3074110	501(C)(3)	5,600	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(123) LOVE INC 1925 WHEATLAND AVENUE LANCASTER,PA17603	23-2702937	501(C)(3)	10,282	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(124) LUTHER ACRES 600 EAST MAIN STREET LITITZ,PA17543	23-1365374	501(C)(3)	11,095	DESIGNATED GRANT FOR GENERAL OPERATING SUPPORT.
(125) MANHEIM CENTRAL FOUNDATION FOR EDUCATIONAL ENRICHMENT 101 S PENN STREET MANHEIM,PA17545	23-3074569	501(C)(3)	29,598	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(126) MANHEIM TOWNSHIP EDUCATIONAL FOUNDATION PO BOX 5134 LANCASTER,PA17606	23-2766000	501(C)(3)	5,256	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(127) MANHEIM TOWNSHIP PUBLIC LIBRARY FOUNDATION 595 GRANITE RUN DRIVE LANCASTER,PA17601	27-2124352	501(C)(3)	6,185	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(128) MASONIC VILLAGES DBA MASONIC VILLAGES OF THE GRAND LODGE OF PENNSYLVANIA ONE MASONIC DRIVE ELIZABETHTOWN,PA170222199	23-0846955	501(C)(3)	9,692	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(129) MEALS ON WHEELS OF LANCASTER INC 1085-B MANHEIM PIKE LANCASTER,PA17601	23-1705557	501(C)(3)	12,731	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(130) MENNONITE HOME COMMUNITIES 1520 HARRISBURG PIKE LANCASTER,PA17601	23-1413689	501(C)(3)	14,266	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(131) MENTAL HEALTH AMERICA OF LANCASTER COUNTY 630 JANET AVENUE SUITE B-108 LANCASTER,PA17601	23-1571789	501(C)(3)	7,675	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(132) MID PENN LEGAL SERVICES CO LANCASTER OFFICE 38 N CHRISTIAN STREET SUITE 200 LANCASTER,PA17602	23-7101191	501(C)(3)	6,646	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(133) MILAGRO HOUSE INC 669 W CHESTNUT STREET LANCASTER,PA17603	23-2954000	501(C)(3)	35,744	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT AND FOR MILAGRO HOUSE COMPREHENSIVE DEVELOPMENT INITIATIVE.
(134) MILANOF-SCHOCK LIBRARY 1184 ANDERSON FERRY ROAD MOUNT JOY,PA175521426	23-6391863	501(C)(3)	7,646	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(135) MILLERSVILLE UNIVERSITY 42 N PRINCE ST LANCASTER,PA17603	23-2397926	501(C)(3)	17,700	GRANTS TO SUPPORT MILLERSVILLE UNIVERSITY CHILDREN & YOUTH PERFORMING ARTS AND RUMSCHPINGE INT'L SHORT FILM FESTIVAL.
(136) MOM'S HOUSE P O BOX 787 415 SOUTH QUEEN ST LANCASTER,PA176080787	23-2469064	501(C)(3)	8,738	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(137) MOUNT HOPE NAZARENE RETIREMENT COMMUNITY 3026 MOUNT HOPE HOME ROAD MANHEIM,PA17545	20-5034032	501(C)(3)	24,083	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT AND FOR THE ORGANIZATIONAL FELLOWSHIP FOR MT. HOPE NAZARENE RETIREMENT COMMUNITY.
(138) MUSIC FOR EVERYONE 42 N PRINCE STREET LANCASTER,PA17603	20-2997260	501(C)(3)	11,117	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(139) NATIONAL MULTIPLE SCLEROSIS SOCIETY CENTRAL 2040 LINGLESTOWN ROAD HARRISBURG,PA17110	23-1583611	501(C)(3)	5,158	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(140) NATIONAL WATCH AND CLOCK MUSEUM 514 POPLAR STREET COLUMBIA,PA175122130	23-2072465	501(C)(3)	18,209	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(141) NEW HOLLAND BAND INC PO BOX 345 NEW HOLLAND,PA175570345	23-7381082	501(C)(3)	5,500	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(142) NO LONGER ALONE MINISTRIES INC 630 JANET AVENUE SUITE A107 LANCASTER,PA17603	23-2830515	501(C)(3)	15,641	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT AND FOR THE ORGANIZATIONAL FELLOWSHIP FOR NO LONGER ALONE MINISTRIES.
(143) NORTH MUSEUM OF NATURAL HISTORY & SCIENCE 400 COLLEGE AVENUE LANCASTER,PA176033393	23-2716461	501(C)(3)	19,794	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(144) OCCUPATIONAL DEVELOPMENT CENTER (ODC) 640 MARTHA AVENUE LANCASTER,PA17601	23-1387120	501(C)(3)	5,087	DESIGNATED GRANTS FOR THE AGENCY FUND DISTRIBUTION FOR YE 2012.
(145) ORGANIZATION FOR RESPONSIBLE CARE OF ANIMALS 610 NORTH LIME STREET LANCASTER,PA17602	23-2250613	501(C)(3)	13,794	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(146) PA COLLEGE OF ART & DESIGN 204 N PRINCE STREET PO BOX 59 LANCASTER,PA176080059	23-2215278	501(C)(3)	50,000	DESIGNATED GRANTS FOR CREATIVE HOUSING SOLUTIONS.
(147) PA GUILD OF CRAFTSMEN 335 N QUEEN STREET LANCASTER,PA17603	25-1312765	501(C)(3)	65,000	GRANTS FOR CREATING A COMMUNITY MAGNET FOR CRAFT EXPRESSION AND FOR DEVELOPING AN ONLINE STORE FOR HANDMADE IN PA CRAFTS.
(148) PARISH RESOURCE CENTER INC 633 COMMUNITY WAY LANCASTER,PA17603	23-2000688	501(C)(3)	10,000	DESIGNATED SUPPORT FOR THE ENDOWMENT MATCHING GRANT.
(149) PENN STATE HERSHEY CHILDREN'S HOSPITAL 500 UNIVERSITY DRIVE HERSHEY,PA17033	24-6000376	501(C)(3)	6,990	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(150) PHILHAVEN 283 S BUTLER RD MOUNT GRETNA,PA17064	23-1548822	501(C)(3)	13,922	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(151) PLANNED PARENTHOOD KEYSTONE PO BOX 813 TREXLERTOWN,PA18087	23-2450112	501(C)(3)	16,871	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(152) PLEASANT VIEW RETIREMENT COMMUNITY 544 NORTH PENNRYN ROAD MANHEIM,PA17545	23-1869182	501(C)(3)	8,210	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(153) POWER PACKS PROJECT 1006 NEW HOLLAND AVENUE LANCASTER,PA17603	26-3009024	501(C)(3)	29,101	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(154) PRESBYTERIAN SENIOR LIVINGLONG HOME ONE TRINITY DRIVE EAST SUITE 201 DILLSBURG,PA17019	23-1381404	501(C)(3)	12,957	DESIGNATED GRANT FOR GENERAL OPERATING SUPPORT.
(155) PRIMA ARTS INC 42 N PRINCE ST LANCASTER,PA17603	27-3111556	501(C)(3) - 509A1	46,075	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(156) QUARRYVILLE LIBRARY 357 BUCK ROAD QUARRYVILLE,PA17566	23-2047267	501(C)(3)	9,087	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(157) RAINBOW'S END YOUTH SERVICES 105 FAIRVIEW STREET MOUNT JOY,PA17552	23-2654513	501(C)(3)	12,888	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(158) SALEM UNITED CHURCH OF CHRIST 2312 MARIETTA AVENUE LANCASTER,PA17603	23-1614212	501(C)(3)	20,111	DESIGNATED GRANT FOR GENERAL OPERATING SUPPORT.
(159) SALVATION ARMY 131 SOUTH QUEEN STREET LANCASTER,PA17603	23-5562351	501(C)(3)	14,513	DESIGNATED GRANT FOR GENERAL OPERATING SUPPORT.
(160) SAMARITAN COUNSELING CENTER 1803 OREGON PIKE LANCASTER,PA17601	23-2467315	501(C)(3)	61,923	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT AND TEENHOPE.
(161) SCHREIBER PEDIATRIC REHAB CENTER 625 COMMUNITY WAY LANCASTER,PA17603	23-1365369	501(C)(3)	30,306	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(162) SCORE 313 WEST LIBERTY STREET LANCASTER,PA176032766	20-0712783	501(C)(3)	14,702	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(163) SOLANCO FOUNDATION 121 SOUTH HESS STREET QUARRYVILLE,PA17566	23-2904656	501(C)(3)	45,446	DESIGNATED GRANT FOR GENERAL OPERATING SUPPORT.
(164) SOUTHEAST LANCASTER HEALTH SERVICES 333 NORTH ARCH STREET PO BOX 598 LANCASTER,PA17603	23-2160896	501(C)(3)	87,460	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT; FOR THE REDESIGN OF AREA TO CREATE BETTER PATIENT FLOW; FOR BUSINESS PLANNING; AND FOR A COMMUNITY HEALTH WORKER.
(165) SPANISH AMERICAN CIVIC ASSOCIATION 545 PERSHING AVE LANCASTER,PA17602	23-7319993	501(C)(3)	80,000	GRANT FOR TEC CENTRO BILINGUAL TECHNOLOGY TRAINING CENTER, SUCCESSION PLANNING, AND FOR THE FELLOWSHIP FOR ALLISON WEBER.
(166) SPECIAL OLYMPICS LANCASTER COUNTY PO BOX 7442 LANCASTER,PA176047442	23-2078543	501(C)(3)	6,041	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(167) ST JAMES EPISCOPAL CHURCH 119 NORTH DUKE STREET LANCASTER,PA17602	23-1352452	501(C)(3)	13,334	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(168) ST JOSEPH HEALTH MINISTRIES 1929 LINCOLN HIGHWAY EAST STE 150 LANCASTER,PA17602	23-2342997	501(C)(3)	50,000	SUPPORT FOR THE COLUMBIA-BASED PEDIATRIC DENTAL PROGRAM FOR LOW-INCOME FAMILIES.
(169) SUSQUEHANNA ASSOCIATION FOR THE BLIND 244 NORTH QUEEN STREET LANCASTER,PA17603	23-1352349	501(C)(3)	11,330	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(170) SUSQUEHANNA VALLEY PREGNANCY SERVICES 132 S 8TH STREET LEBANON,PA17042	25-1506510	501(C)(3)	25,812	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(171) SUSQUEHANNA WALDORF SCHOOL 15 WEST WALNUT STREET MARIETTA,PA17547	23-2591316	501(C)(3)	16,953	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(172) TABOR COMMUNITY SERVICES INC 308 EAST KING STREET PO BOX 1676 LANCASTER,PA176081676	23-1731792	501(C)(3)	50,019	GRANT FOR GENERAL OPERATING SUPPORT AND FOR THE EXPANSION AND ENHANCEMENT OF CLIENT AND FINANCIAL WORK.
(173) THE FACTORY MINISTRIES PO BOX 282 PARADISE,PA175620282	42-1611516	501(C)(3)	8,359	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(174) THE GATHERING PLACE PO BOX 1222 LANCASTER,PA176081222	23-2595475	501(C)(3)	7,748	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(175) THE MIX AT ARBOR PLACE 520 NORTH STREET LANCASTER,PA17602	23-2287793	501(C)(3)	27,253	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT AND FOR WE ROCK THE MIC PROGRAM.
(176) TRANSITIONAL LIVING CENTER 105 EAST KING STREET LANCASTER,PA17602	23-2367445	501(C)(3)	8,309	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(177) UNITED DISABILITIES SERVICES 1901 OLDE HOMESTEAD LANE PO BOX 10485 LANCASTER,PA176050485	23-1687320	501(C)(3)	14,412	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(178) UNITED WAY OF LANCASTER COUNTY 630 JANET AVENUE LANCASTER,PA17601	23-1352093	501(C)(3)	12,722	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(179) WARWICK EDUCATION FOUNDATION PO BOX 278 LITITZ,PA17543	23-2936443	501(C)(3)	9,216	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(180) WATER STREET HEALTH SERVICES (WSHS) 210 SOUTH PRINCE STREET LANCASTER,PA17604	23-2798318	501(C)(3)	72,645	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT, TRAUMA-INFORMED DENTAL PROGRAM, AND FOR THE IMPLEMENTATION OF ELECTRONIC HEALTH RECORDS.
(181) WATER STREET MINISTRIES 210 SOUTH PRINCE ST PO BOX 7267 LANCASTER,PA17608	23-6004676	501(C)(3)	118,151	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(182) WEST LAMPETER TOWNSHIP BOARD OF SUPERVISORS LAMPETER,PA17537		501(C)(3)	12,802	SUPPORT DESIGNATED FOR WEST LAMPETER PARK.
(183) WITF INC 4801 LINDLE RD HARRISBURG,PA17111	23-1629016	501(C)(3)	18,966	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
(184) YWCA LANCASTER 110 NORTH LIME STREET LANCASTER,PA17602	23-1352609	501(C)(3)	42,390	DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT, "RACE: ARE WE SO DIFFERENT?" - PROMOTING DIALOGUE, AND FOR RACE AGAINST RACISM SPONSORSHIP.

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image

184

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2013

Page 2

Part III

Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a)Type of grant or assistance	(b)Number of recipients	(c)Amount of cash grant
(1) EDUCATIONAL SCHOLARSHIPS	31	48,806

Part IV

Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.

Return Reference	Explanation
PART I, LINE 2:	THE LANCASTER COUNTY COMMUNITY FOUNDATION MAINTAINS REGULAR REPORTING DOCUMENTS ON GRANTS EXCEEDING $5,000 MADE FROM FIELD OF INTEREST AND COMMUNITY IMPACT FUNDS. GRANTEE REPORTING OCCURS EVERY 180 DAYS FROM DATE OF BOARD APPROVAL UNTIL COMPLETION OF THE PROJECT AT WHICH TIME COMPLETION AND FINANCIAL REPORTS ARE DUE. INVOICES ARE REVIEWED TO VERIFY THAT FUNDS WERE SPENT IN ACCORDANCE WITH THE ORIGINAL BOARD-APPROVED GRANT PURPOSE AND/OR ORIGINATING FUND AGREEMENT. GRANTEE ELIGIBILITY, SELECTION PROCESS AND THE FOUNDATION'S INTENDED OUTCOMES ARE OUTLINED IN OUR GRANT GUIDELINES AVAILABLE PUBLICLY VIA THE FOUNDATION'S WEBSITE HTTP://WWW.LANCFOUND.ORG/GRANTS. HARD AND ELECTRONIC COPIES OF INFORMATION ARE MAINTAINED FOR AT LEAST SEVEN YEARS AFTER COMPLETION OF THE PROJECT.

Return Reference

Explanation

PART I, LINE 2:

THE LANCASTER COUNTY COMMUNITY FOUNDATION MAINTAINS REGULAR REPORTING DOCUMENTS ON GRANTS EXCEEDING $5,000 MADE FROM FIELD OF INTEREST AND COMMUNITY IMPACT FUNDS. GRANTEE REPORTING OCCURS EVERY 180 DAYS FROM DATE OF BOARD APPROVAL UNTIL COMPLETION OF THE PROJECT AT WHICH TIME COMPLETION AND FINANCIAL REPORTS ARE DUE. INVOICES ARE REVIEWED TO VERIFY THAT FUNDS WERE SPENT IN ACCORDANCE WITH THE ORIGINAL BOARD-APPROVED GRANT PURPOSE AND/OR ORIGINATING FUND AGREEMENT. GRANTEE ELIGIBILITY, SELECTION PROCESS AND THE FOUNDATION'S INTENDED OUTCOMES ARE OUTLINED IN OUR GRANT GUIDELINES AVAILABLE PUBLICLY VIA THE FOUNDATION'S WEBSITE HTTP://WWW.LANCFOUND.ORG/GRANTS. HARD AND ELECTRONIC COPIES OF INFORMATION ARE MAINTAINED FOR AT LEAST SEVEN YEARS AFTER COMPLETION OF THE PROJECT.

Schedule I (Form 990) 2013

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" to Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990. SchJMediumBullet

See separate instructions.
SchJMediumBullet

Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

Name of the organization

LANCASTER COUNTY COMMUNITY FOUNDATION

Employer identification number

20-0874857

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? ................

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Yes

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 5a or 5b, describe in Part III.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 6a or 6b, describe in Part III.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................

If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2013

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation reported as deferred in prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation reported as deferred in prior Form 990
(1)MR SAMUEL J BRESSIPRESIDENT & CEO	(i) (ii)	155,103 0	0 0	0 0	6,438 0	36 0	161,577 0	0 0

Schedule J (Form 990) 2013

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.

Return Reference	Explanation

Schedule J (Form 990) 2013

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.
Right pointing arrow large image

Information about Schedule M (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

Name of the organization

LANCASTER COUNTY COMMUNITY FOUNDATION

Employer identification number

20-0874857

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .	X	7	181,180	FAIR MARKET VALUE
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( )
26 Other ( )
27 Other ( )
28 Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement ...

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that

it must hold for at least three years from the date of the initial contribution, and which is not required to be used

for exempt purposes for the entire holding period? ..................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?

Yes

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

Yes

If "Yes," describe in Part II.

If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 51227J

Schedule M (Form 990) (2013)

Page 2

Part II

Supplemental Information. Provide the information required by Part I, lines 30b,
32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

Return Reference	Explanation
PART I, LINE 32B:	ALL STOCK GIFTS TO THE ORGANIZATION ARE RECEIVED BY THE ORGANIZATION'S INVESTMENT MANAGER. THE STOCK IS THEN SOLD BY THE INVESTMENT MANAGER AND THE PROCEEDS ARE DEPOSITED INTO THE ORGANIZATION'S INVESTMENT ACCOUNT.

Schedule M (Form 990) (2013)

Additional Data

Software ID:
Software Version:

- TIN:

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.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization

LANCASTER COUNTY COMMUNITY FOUNDATION

Employer identification number

20-0874857

Return Reference	Explanation
FORM 990, PART VI, SECTION B, LINE 11	FORM 990 REVIEW IS DELEGATED BY THE BOARD OF DIRECTORS TO THE FINANCE COMMITTEE. THE FORM 990 IS PROVIDED ELECTRONICALLY FOR REVIEW TO ALL BOARD MEMBERS AND MEMBERS OF THE FINANCE COMMITTEE PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST STATEMENT IS COMPLETED BY EACH BOARD, STAFF AND VOLUNTEER MEMBER AT LEAST ANNUALLY. THE PROGRAM DEPARTMENT REVIEWS THE CONFLICT OF INTEREST STATEMENTS PRIOR TO BOARD MEETINGS AT WHICH A GRANT VOTE WILL TAKE PLACE IN ORDER TO IDENTIFY KNOWN CONFLICTS. THE CHAIRMAN OF THE BOARD OF DIRECTORS MAKES A VERBAL REQUEST FOR SELF-IDENTIFICATION OF ADDITIONAL CONFLICTS OF INTEREST PRIOR TO DISCUSSION AND VOTING ON ANY ITEMS.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION FOR THE PRESIDENT/CHIEF EXECUTIVE OFFICER IS DETERMINED ACCORDING TO THE FOUNDATION'S POLICY, WHICH INCLUDES DELEGATION OF THE PROCESS TO A COMMITTEE OF BOARD MEMBERS AND INDEPENDENT COMMUNITY MEMBERS, REVIEW OF COMPARABILITY DATA, AND CONSULTATION OF AN INDEPENDENT HUMAN RESOURCES CONSULTANT.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE FOUNDATION'S WEBSITE, BY MAIL UPON REQUEST, AND ARE PUBLISHED IN A NEWSLETTER OR ANNUAL REPORT AT LEAST ANNUALLY.
990, PART XII, LINE 2C	THE ORGANIZATION'S FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2013

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach to Form 990. MediumBullet

See separate instructions.
MediumBullet

Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

Name of the organization

LANCASTER COUNTY COMMUNITY FOUNDATION

Employer identification number

20-0874857

Part I

Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) 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 entity?
(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	Yes	No
(1) LANCASTER COUNTY FOUNDATION 24 WEST KING STREET SUITE 201 LANCASTER,PA17603 23-6419120	DISTRIBUTION OF INCOME FROM RESPECTIVE TRUSTS TO SUPPORTED ORGS	PA	501(C)(3)	509(A)(3) - TYPE 1	LANCASTER COUNTY COMMUNITY FOUNDATION	Yes

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2013

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	(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?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	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	(i) Section 512(b)(13) controlled entity?
(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	Yes	No

Schedule R (Form 990) 2013

Page 3

Part V

Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

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 or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .

b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .

k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .

l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .

m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .

Yes

o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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 related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved
(1) LANCASTER COUNTY FOUNDATION	C	1,588,237	ACTUAL CASH RECEIVED

Schedule R (Form 990) 2013

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)	(e) Are all partners section 501(c)(3) organizations?		(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?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V?UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2013

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R (see instructions).

Return Reference	Explanation

Schedule R (Form 990) 2013

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: TO ADVANCE THE VITALITY AND WELL-BEING OF THE PEOPLE OF LANCASTER COUNTY BY INSPIRING GENEROSITY AND BY BEING RESPONSIBLE STEWARDS OF GIFTS FOR TODAY AND TOMORROW.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	13
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	12
5	Total number of individuals employed in calendar year 2013 (Part V, line 2a) ......	5	11
6	Total number of volunteers (estimate if necessary) .............	6	185
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

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	3,140,169	4,997,447
9	Program service revenue (Part VIII, line 2g) .........	0	0
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	1,746,278	2,499,101
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	77,141	32,533
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	4,963,588	7,529,081
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	3,502,168	5,611,314
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)	444,705	606,136
16a	Professional fundraising fees (Part IX, column (A), line 11e).....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 512,935
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	1,197,307	1,257,149
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	5,144,180	7,474,599
19	Revenue less expenses. Subtract line 18 from line 12.......	-180,592	54,482
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	39,041,047	42,990,508
21	Total liabilities (Part X, line 26).............	5,020,981	6,957,725
22	Net assets or fund balances. Subtract line 21 from line 20.....	34,020,066	36,032,783

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 6,845,807 including grants of $ 5,611,314 ) (Revenue $ 24,503 )
	THE LANCASTER COUNTY COMMUNITY FOUNDATION SERVED LANCASTER COUNTY RESIDENTS IN 2013 BY PROVIDING FUNDS FOR COMMUNITY BENEFIT ORGANIZATIONS (NOT-FOR-PROFITS) AND PROGRAMS THROUGH ITS "EXTRAORDINARY GIVE" PROGRAM, ITS "AH-HA INITIATIVE" PROGRAM, AND ITS OVERALL "GRANTMAKING" PROGRAM. THE COMMUNITY FOUNDATION AWARDED A TOTAL OF $5,611,314 IN TOTAL GRANT DOLLARS TO COMMUNITY BENEFIT ORGANIZATIONS IN 2013. 57% OF TOTAL GRANT DOLLARS, OR $3.2 MILLION, WERE INVESTED IN THE COMMUNITY THROUGH THE "EXTRAORDINARY GIVE," A ONE DAY ONLINE GIVING CAMPAIGN AIMED AT BOOSTING PHILANTHROPIC GIVING IN LANCASTER COUNTY. THE PROGRAM INCLUDED COMMUNITY DONATIONS OF $2.9 MILLION WITH A STRETCH POOL OF $250,000 AND AN ADDITIONAL $50,000 IN GRANT PRIZES FROM THE COMMUNITY FOUNDATION. 260 COMMUNITY BENEFIT ORGANIZATIONS RECEIVED FUNDING AS A RESULT OF THIS PROGRAM.14% OF TOTAL GRANT DOLLARS (20 GRANTS), ENHANCED BY ADDITIONAL EXPENDITURES IN NON-GRANT ALLOCATIONS AND EXPENSES, WERE INVESTED IN THE COMMUNITY FOUNDATION'S MOST PROMINENT AREA OF OPPORTUNITY, THE "AH-HA PROJECT," WHICH INCREASES FINANCIAL STABILITY AND QUALITY OF LIFE BY PROVIDING LEADERSHIP, CONNECTING PEOPLE AND IDEAS, AND INVESTING IN CREATIVE SOLUTIONS TO REAL PROBLEMS. 29% OF TOTAL GRANT DOLLARS WERE INVESTED THROUGH ITS GRANTMAKING PROGRAM TO COMMUNITY BENEFIT ORGANIZATIONS IN THE FORM OF 264 GRANTS. SUCH GRANTS WERE DERIVED FROM DONOR ADVISED FUNDS, SCHOLARSHIP FUNDS, FIELD OF INTEREST FUNDS, DESIGNATED FUNDS, AND AGENCY FUNDS.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses6,845,807

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)		(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
(A) Name and Title
(1) MS JAN L BERGEN........................................................................ CHAIRMAN	1.50 ........................10	X	X	0	0	0
(2) MR BENJAMIN H ATWATER........................................................................ VICE CHAIR	1.50 ........................10	X	X	0	0	0
(3) MR SAMUEL J BRESSI........................................................................ PRESIDENT & CEO	36.00 .......................4.00	X	X	155,103	0	6,474
(4) MR ROD MESSICK........................................................................ TREASURER	.70 ........................10	X	X	0	0	0
(5) MS ELIZABETH KRAPP........................................................................ SECRETARY	.70 ........................10	X	X	0	0	0
(6) MS JILL M CARSON........................................................................ CHAIR EMERITUS	.50 ........................10	X	X	0	0	0
(7) MR VANCE E ANTONACCI ESQ........................................................................ BOARD MEMBER	1.10 ........................10	X		0	0	0
(8) MS JENNIFER CRAIGHEAD........................................................................ BOARD MEMBER	.40 ........................10	X		0	0	0
(9) MS FRANCINE MCNAIRY........................................................................ BOARD MEMBER	.40 ........................10	X		0	0	0
(10) MS LISA RIGGS........................................................................ BOARD MEMBER	.50 ........................10	X		0	0	0
(11) MR TIMOTHY J ROSCHEL SR........................................................................ BOARD MEMBER	.50 ........................10	X		0	0	0
(12) MS KIM R SMITH........................................................................ BOARD MEMBER	.90 ........................10	X		0	0	0
(13) MS LINDA PORR SWEENEY........................................................................ BOARD MEMBER	.50 ........................10	X		0	0	0
(14) MS LISA HOSTLER........................................................................ VP OF FINANCE	36.00 .......................4.00		X	82,847	0	17,463

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	237,950	0	23,937

(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 of compensation from the organization 0

				(A) Total revenue	(B) Related or exempt function revenue	(C) Unrelated business revenue	(D) Revenue excluded from tax under sections 512-514
1a	Federated campaigns..1a
b	Membership dues....1b
c	Fundraising events....1c
d	Related organizations...1d		1,588,237
e	Government grants (contributions)1e

f	All other contributions, gifts, grants, and similar amounts not included above1f		3,409,210

g	Noncash contributions included in lines 1a-1f:$		186,180
h	Total. Add lines 1a-1f.......			4,997,447
			Business Code
2a
b
c
d
e
f	All other program service revenue .
g	Total. Add lines 2a–2f........
3	Investment income (including dividends, interest, and other similar amounts).......			572,080			572,080
4	Income from investment of tax-exempt bond proceeds..
5	Royalties...........
		(i) Real	(ii) Personal
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss).......
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	16,309,409
b	Less: cost or other basis and sales expenses	14,382,388
c	Gain or (loss)	1,927,021
d	Net gain or (loss)..........			1,927,021			1,927,021
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ..
	a
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..
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...
10a	Gross sales of inventory, less returns and allowances .
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..
Miscellaneous Revenue			Business Code
11a	MISCELLANEOUS REVENUE		900099	24,503	24,503
b	INSURANCE GAIN		900099	8,030			8,030
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			32,533
12	Total revenue. See Instructions......			7,529,081	24,503	0	2,507,131


				(A) Beginning of year		(B) End of year
1	Cash–non-interest-bearing .............				1
2	Savings and temporary cash investments .........			3,537,896	2	4,072,957
3	Pledges and grants receivable, net ...........			11,084	3	15,864
4	Accounts receivable, net .............				4
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) 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 ..........			33,833	9	29,082
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	373,519
b	Less: accumulated depreciation .....	10b	141,433	164,707	10c	232,086
11	Investments—publicly traded securities ..........			24,981,600	11	26,771,797
12	Investments—other securities. See Part IV, line 11 .....			10,311,927	12	11,868,722
13	Investments—program-related. See Part IV, line 11 .....				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........				15
16	Total assets. Add lines 1 through 15 (must equal line 34)......			39,041,047	16	42,990,508
17	Accounts payable and accrued expenses .........			180,048	17	67,677
18	Grants payable .................			1,962,391	18	3,306,629
19	Deferred revenue ................				19
20	Tax-exempt bond liabilities .............				20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..				21
22	Loans and other 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 ..				23
24	Unsecured notes and loans payable to unrelated third parties ....				24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................			2,878,542	25	3,583,419
26	Total liabilities. Add lines 17 through 25.........			5,020,981	26	6,957,725
	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............			34,020,066	27	36,032,783
28	Temporarily restricted net assets ...........				28
29	Permanently restricted net assets ...........				29
	Organizations that do not follow SFAS 117 (ASC 958), check here 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 ...........			34,020,066	33	36,032,783
34	Total liabilities and net assets/fund balances ........			39,041,047	34	42,990,508