Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter Social Security numbers on this form as it may be made public. By law, the IRS
generally cannot redact the information on the form.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
A For the 2013 calendar year, or tax year beginning 01-01-2013 , 2013, and ending 12-31-2013
BCheck if applicable:
CName of organization
YORK COUNTY COMMUNITY FOUNDATION
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
14 WEST MARKET STREET
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
YORK, PA174011617
D Employer identification number

23-6299868
E Telephone number

G Gross receipts $ 26,481,844
F Name and address of principal officer:
HENRY J CHRIST III
14 WEST MARKET STREET
YORK,PA174011617
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.YCCF.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1961
M State of legal domicile: PA
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: WE CREATE A VIBRANT YORK COUNTY BY ENGAGING DONORS, PROVIDING COMMUNITY LEADERSHIP AND INVESTING IN HIGH IMPACT INITIATIVES WHILE BUILDING ENDOWMENT FOR FUTURE GENERATIONS.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 30
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 30
5 Total number of individuals employed in calendar year 2013 (Part V, line 2a) ...... 5 12
6 Total number of volunteers (estimate if necessary) ............. 6 350
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 11,250
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b 941
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 7,403,282 14,363,592
9 Program service revenue (Part VIII, line 2g) ......... 87,567 81,181
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 3,235,046 4,894,069
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 2,198 4,540
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 10,728,093 19,343,382
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 2,595,305 2,740,019
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) 832,909 870,213
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet291,998    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 496,230 730,858
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 3,924,444 4,341,090
19 Revenue less expenses. Subtract line 18 from line 12....... 6,803,649 15,002,292
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 79,279,380 101,523,802
21 Total liabilities (Part X, line 26)............. 15,188,290 17,525,682
22 Net assets or fund balances. Subtract line 21 from line 20..... 64,091,090 83,998,120
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ............
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2013)
Form 990 (2013)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s mission: WE CREATE A VIBRANT YORK COUNTY BY ENGAGING DONORS, PROVIDING COMMUNITY LEADERSHIP AND INVESTING IN HIGH IMPACT INITIATIVES WHILE BUILDING ENDOWMENT FOR FUTURE GENERATIONS. AS A STEWARD OF CHARITABLE ENDOWMENT AND GRANTMAKER TO CHARITABLE ORGANIZATIONS SERVING OUR COMMUNITY, WE ARE PLEASED TO INCLUDE THE FOLLOWING AS ONE OF OUR ACHIEVEMENTS. YORK COUNTY COMMUNITY FOUNDATION MET THE NATION'S HIGHEST PHILANTHROPIC STANDARDS FOR OPERATIONAL QUALITY, INTEGRITY AND ACCOUNTABILITY AS CONFIRMED THROUGH THE COUNCIL ON FOUNDATION'S NATIONAL STANDARDS FOR U.S. COMMUNITY FOUNDATION PROGRAM. THE PROGRAM IS DESIGNED TO PROVIDE QUALITY ASSURANCE TO DONORS, AS WELL AS TO THEIR LEGAL AND FINANCIAL ADVISORS.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ......................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ............................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 2,357,530 including grants of $ 1,926,221 ) (Revenue $ 81,631 )
YORK COUNTY COMMUNITY FOUNDATION'S GRANTMAKING PROGRAM REACHES BROADLY ACROSS ALL CHARITABLE SECTORS SERVING YORK COUNTY PENNSYLVANIA, AS EVIDENCED BY 713 GRANTS TO 255 CHARITABLE ORGANIZATIONS. GRANT SUPPORT IS PROVIDED BY BOTH COMPETITIVE APPLICATION AND NON-COMPETITIVE DESIGNATIONS. MAJOR GRANT PROGRAMS INCLUDE POST-SECONDARY SCHOLARSHIP SUPPORT TO CHARITABLE ORGANIZATIONS AND EDUCATIONAL INSTITUTIONS AND GRANT SUPPORT THROUGH OUR HERITAGE FUNDS PROGRAMS TO BUILD ENDOWMENTS FOR PARTICIPATING CHARITABLE ORGANIZATIONS. OTHER MAJOR PROGRAM INTEREST AREAS NOTED SEPARATELY.
4b (Code:   ) (Expenses $ 135,458 including grants of $ 135,458 ) (Revenue $   )
POST SECONDARY SCHOLARSHIPS TO 106 INDIVIDUALS IN THE U.S. THROUGH GRANTS TO EDUCATIONAL INSTITUTIONS.
4c (Code:   ) (Expenses $ 177,566 including grants of $ 173,233 ) (Revenue $   )
YORK COUNTY COMMUNITY FOUNDATION'S FUND FOR YORK COUNTY RESPONDS TO THE GREATEST NEEDS OF OUR COMMUNITY THROUGH HIGH IMPACT STRATEGIC GRANTS SUPPORTING COMMUNITY VIBRANCY.
(Code:   ) (Expenses $ 549,699 including grants of $ 505,107 ) (Revenue $   )
AGRICULTURE & LAND PRESERVATION - GRANTS $55,000 & TOTAL EXPENSES $56,212 HAHN HOME FUND FOR WOMEN - GRANTS $281,250 & TOTAL EXPENSES $324,630WEYER COMMUNITY HEALTH - GRANTS $128,888 & TOTAL EXPENSES $128,888CODORUS WATERSHED - GRANTS $39,969 & TOTAL EXPENSES $39,969
4d Other program services (Describe in Schedule O.)
(Expenses $ 549,699 including grants of $ 505,107 ) (Revenue $   )
4e Total program service expensesMediumBullet3,220,253
Form 990 (2013)
Form 990 (2013)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment........................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part IClick to see attachment..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part IIClick to see attachment........
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C,
Part IIIClick to see attachment............................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment........................
6
Yes
 
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment.........................
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E....
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?.....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions)....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2013)
Form 990 (2013)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II... Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants or other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........ Click to see attachment
22
Yes
 
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I........
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I...................
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If so, complete Schedule L, Part II....................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV ..........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes,"
complete Schedule L, Part IV.....................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV...
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M............. Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I........
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1........................
34
 
No
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2.............
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2013)
Form 990 (2013)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V ..............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
24
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
12
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
Yes
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?..........................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?............................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?............
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?..........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?.......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year. ....................
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
Form 990 (2013)
Form 990 (2013)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI ..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year .....................
1a
30
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
30
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
Yes
 
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
 
No
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done.......................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
 
No
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
PA
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization:
MediumBulletGEORGE DVORYAK CFO14 WEST MARKET STREETYORKPA174011203 (717) 848-3733
Form 990 (2013)
Form 990 (2013)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII ..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

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

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

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

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(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
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) MICHAEL NEWSOME........................................................................
CHAIR, DIRECTOR
 2.00
.......................   		X   X       0 0 0
(2) PAUL L RUDY III........................................................................
2ND VICE CHAIR,DIRECTOR
 1.00
.......................   		X   X       0 0 0
(3) MARSHA M EVERTON........................................................................
SECRETARY,DIRECTOR
 1.00
.......................   		X   X       0 0 0
(4) MARGARET Z SWARTZ........................................................................
ASSISTANT SECRETARY, DIREC
 1.00
.......................   		X   X       0 0 0
(5) HENRY J CHRIST III........................................................................
TREASURER, DIRECTOR
 2.00
.......................   		X   X       0 0 0
(6) CARL E ANDERSON........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(7) JOHN W BAILEY........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(8) VERNON L BRACEY TILL 52013........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(9) TIMOTHY J BUPP........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(10) ELIZABETH F CARSON........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(11) CHARLES H CHODROFF........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(12) JOSEPH P CLARK II........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(13) DAVID L CROSS........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(14) KRISTA SNYDER DARR........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(15) DAVID M DAVIDSON........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(16) SALLY DIXON TILL 52013........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(17) JENNIFER GEESEY........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
Form 990 (2013)
Form 990 (2013)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (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
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) MICHAEL H HADY III........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(19) RONALD HERSHNER........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(20) TIMOTHY KINSLEY........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(21) SUSAN D KREBS........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(22) LOREN H KROH........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(23) JEFFREY D LOBACH........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(24) ERIN J MILLER TILL 52013........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(25) LORI O MITRICK........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(26) JOHN M POLLI........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(27) SCOTT C ROGERS........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(28) WILLIAM S SHIPLEY III........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(29) JOHN J SHORB........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(30) PATTI STIRK........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(31) JOHN J SYGEIELSKI........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(32) JOSEPH G WAGMAN........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(33) CLAIRE S WEAVER........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(34) WILLIAM R HARTMAN........................................................................
PRESIDENT, CEO
 45.00
.......................   		    X       146,844 0 6,612
(35) GEORGE DVORYAK........................................................................
VICE-PRESIDENT, CFO
 40.00
.......................   		    X       85,942 0 10,497
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 232,786 0 17,109
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet1
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
FUND EVALUATION GROUP201 EAST FIFTH STREET SUITE 1600CINCINNATIOH45202 INVESTMENT CONSULTING 191,221
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet1
Form 990 (2013)
Form 990 (2013)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and
similar amounts not included above1f 		14,363,592
g Noncash contributions included in lines
1a-1f:$ 		262,454
h Total. Add lines 1a-1f.......MediumBullet 14,363,592
Program Service RevenueAmt Business Code
2a CHARITABLE TRUST FEES 525920 81,181 81,181    
b
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 81,181
OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 2,469,364     2,469,364
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties...........MediumBullet        
(i) Real (ii) Personal
6a Gross rents 20,530  
b Less: rental expenses 27,690  
c Rental income or (loss) -7,160  
d Net rental income or (loss).......MediumBullet -7,160     -7,160
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 9,535,477  
b Less: cost or other basis and sales expenses 7,110,772  
c Gain or (loss) 2,424,705  
d Net gain or (loss)..........MediumBullet 2,424,705     2,424,705
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..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Miscellaneous Revenue Business Code
11a ADMINISTRATIVE SERVICES 561000 11,250   11,250  
b OTHER INCOME 900099 450 450    
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 11,700
12 Total revenue. See Instructions......MediumBullet 19,343,382 81,631 11,250 4,886,909
Form 990 (2013)
Form 990 (2013)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX ...............
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 2,604,561 2,604,561
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 135,458 135,458
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 .... 253,665 97,849 118,670 37,146
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 496,175 166,312 182,222 147,641
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 19,395 7,357 6,639 5,399
9 Other employee benefits ....... 45,607 16,486 16,244 12,877
10 Payroll taxes ........... 55,371 19,631 21,924 13,816
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 12,725   12,725  
c Accounting ........... 25,774 1,356 23,464 954
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 255,016   255,016  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........ 95,196 95,196    
12 Advertising and promotion .... 6,805 3,403   3,402
13 Office expenses ....... 61,200 13,942 37,251 10,007
14 Information technology ...... 37,159 14,268 11,981 10,910
15 Royalties ..        
16 Occupancy ........... 50,349 14,651 25,386 10,312
17 Travel ............ 1,922 340 754 828
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings ....        
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..... 62,248   62,248  
23 Insurance .............. 9,597 3,199 3,199 3,199
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 PROGRAMS 75,019 22,420 20,916 31,683
b STAFF DEVELOPMENT 26,376   26,376  
c DUES AND ASSESSMENTS 11,472 3,824 3,824 3,824
d
e All other expenses        
25 Total functional expenses. Add lines 1 through 24e 4,341,090 3,220,253 828,839 291,998
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 MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2013)
Form 990 (2013)
Page 11
Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ............. 214,629 1 106,392
2 Savings and temporary cash investments ......... 3,340,535 2 5,367,246
3 Pledges and grants receivable, net ........... 200,434 3 126,016
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 ..........   9  
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 639,741
b Less: accumulated depreciation ..... 10b 618,076 90,314 10c 21,665
11 Investments—publicly traded securities .......... 62,244,850 11 79,466,627
12 Investments—other securities. See Part IV, line 11 ..... 11,831,543 12 14,846,492
13 Investments—program-related. See Part IV, line 11 .....   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 1,357,075 15 1,589,364
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 79,279,380 16 101,523,802
Liabilities 17 Accounts payable and accrued expenses ......... 26,606 17 6,387
18 Grants payable ................. 147,509 18 19,736
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.................... 15,014,175 25 17,499,559
26 Total liabilities. Add lines 17 through 25......... 15,188,290 26 17,525,682
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 60,110,553 27 79,436,187
28 Temporarily restricted net assets ........... 3,119,693 28 3,600,306
29 Permanently restricted net assets ........... 860,844 29 961,627
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds ........   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 64,091,090 33 83,998,120
34 Total liabilities and net assets/fund balances ........ 79,279,380 34 101,523,802
Form 990 (2013)
Form 990 (2013)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
19,343,382
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
4,341,090
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
15,002,292
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
64,091,090
5
Net unrealized gains (losses) on investments ...............
5
5,603,922
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
-699,184
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
83,998,120
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII .............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2013)
Form 990, Special Condition Description:
Special Condition Description
Additional Data


Software ID:  
Software Version:  
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
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
YORK COUNTY COMMUNITY FOUNDATION
 
Employer identification number

23-6299868
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization? ................
11g(i)
 
 
(ii) A family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) A 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) (iv) Is the organization in col. (i) listed in your governing document? (v) Did you notify the organization in col. (i) of your support? (vi) Is the organization in col. (i) organized in the U.S.? (vii) Amount of monetary support
Yes No Yes No Yes No
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
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) right arrow (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.") .... 1,719,269 2,767,719 5,211,076 7,403,282 14,363,592 31,464,938
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 1,719,269 2,767,719 5,211,076 7,403,282 14,363,592 31,464,938
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).. 10,783,125
6 Public support. Subtract line 5 from line 4. 20,681,813
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
7 Amounts from line 4.. 1,719,269 2,767,719 5,211,076 7,403,282 14,363,592 31,464,938
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 1,503,682 1,422,741 1,466,089 1,711,568 2,489,894 8,593,974
9 Net income from unrelated business activities, whether or not the business is regularly carried on..       1,823 1,941 3,764
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..            
11 Total support (Add lines 7 through 10). 40,062,676
12
12
415,697
13
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
14
14
51.620 %
15
15
60.830 %
16a
b
17a
b
18
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
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) right arrow (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) right arrow (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.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2013
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:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet 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
YORK COUNTY COMMUNITY FOUNDATION
 
Employer identification number

23-6299868
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......................... Arrow Bullet $  
Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box 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
YORK COUNTY COMMUNITY FOUNDATION
  		Employer identification number

23-6299868
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


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(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
YORK COUNTY COMMUNITY FOUNDATION
  		Employer identification number

23-6299868
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
YORK COUNTY COMMUNITY FOUNDATION
  		Employer identification number

23-6299868
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 (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Additional Data


Software ID:  
Software Version:  
SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet Complete if the organization is described below.SchCMd Bullet Attach to Form 990 or Form 990-EZ.
SchCMd Bullet See separate instructions.SchCMd Bullet Information about Schedule C (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
If the organization answered "Yes" to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" to Form 990, Part IV, Line 5 (Proxy Tax) or Form 990-EZ, Part V, line 35c (Proxy Tax), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
YORK COUNTY COMMUNITY FOUNDATION
 
Employer identification number

23-6299868
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV.
2
Political expenditures ....................................SchCMd Bullet
$  
3
Volunteer hours ........................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 .........SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 ......SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............
4a
Was a correction made? .........................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c), except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ...................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b..SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ..........................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.










For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2013

Schedule C (Form 990 or 990-EZ) 2013
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check SchCMd Bulletexpenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.) 		(a) Filing
organization's
totals 		(b) Affiliated group
totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......    
b Total lobbying expenditures to influence a legislative body (direct lobbying) .......    
c Total lobbying expenditures (add lines 1a and 1b) ...................    
d Other exempt purpose expenditures ........................    
e Total exempt purpose expenditures (add lines 1c and 1d) ...............    
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		    
If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
Not over $500,00020% of the amount on line 1e.
Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
Over $17,000,000$1,000,000.
g Grassroots nontaxable amount (enter 25% of line 1f) .................    
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ......................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in) 		(a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) Total
2a Lobbying nontaxable amount          
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		 
c Total lobbying expenditures          
d Grassroots nontaxable amount          
e Grassroots ceiling amount
(150% of line 2d, column (e))		  
f Grassroots lobbying expenditures          
Schedule C (Form 990 or 990-EZ) 2013


Schedule C (Form 990 or 990-EZ) 2013
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
For each "Yes" response to lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
No
Yes
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? .........................................
 
No
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....
 
No
c
Media advertisements? ....................................
 
No
 
d
Mailings to members, legislators, or the public? .........................
 
No
 
e
Publications, or published or broadcast statements? .......................
 
No
 
f
Grants to other organizations for lobbying purposes? .......................
 
No
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? ........
Yes
 
192
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......
 
No
 
i
Other activities? ..........................
 
No
 
j
Total. Add lines 1c through 1i ...............................
192
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
No
b
If "Yes," enter the amount of any tax incurred under section 4912 .................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ................
2
 
 
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? ..........
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."
1
Dues, assessments and similar amounts from members .....................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).
a
Current year .........................................
2a
 
b
Carryover from last year ....................................
2b
 
c
Total ............................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) ..............
5
 
Part IV
Supplemental Information
Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, line 2; and Part ll-B, line 1. Also, complete this part for any additional information.
Return Reference Explanation
PART II-B, LINE 1: LOBBYING CENTERED AROUND PUBLIC EDUCATION FUNDING AND LEGISLATION
Schedule C (Form 990 or 990EZ) 2013

Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 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
YORK COUNTY COMMUNITY FOUNDATION
 
Employer identification number

23-6299868
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year ......... 82 19
2 Aggregate contributions to (during year) ... 5,081,076 187,866
3 Aggregate grants from (during year) ..... 569,534 504,861
4 Aggregate value at end of year ........ 16,177,601 16,138,016
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds 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? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a 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.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................
9
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.
1a
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.
b
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 $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
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):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIII and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If "Yes," explain the arrangement in Part 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 .... 64,091,090 54,102,752 54,139,138 49,190,700 40,171,644
b Contributions ........ 13,393,223 5,734,266 4,641,391 2,182,082 1,580,157
c Net investment earnings, gains, and losses 10,224,772 7,874,975 -1,305,811 6,521,476 10,622,162
d Grants or scholarships ..... 2,337,220 2,264,318 2,246,636 2,699,291 2,084,008
e Other expenditures for facilities
and programs ........ 		487,249 561,157 394,898 356,269 408,345
f Administrative expenses .... 886,496 795,428 730,432 699,560 690,910
g End of year balance ...... 83,998,120 64,091,090 54,102,752 54,139,138 49,190,700
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet95.000 %
b
Permanent endowment SchDMd Bullet1.000 %
c
Temporarily restricted endowment SchDMd Bullet4.000 %
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
No
(ii) related organizations ........................
3a(ii)
 
No
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
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 (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................      
b Buildings ................        
c Leasehold improvements ............   522,716 517,860 4,856
d Equipment ................   117,025 100,216 16,809
e Other .................        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 21,665
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 3
Part VII
Investments—Other 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) FEG ABSOLUTE ACCESS FUND 		7,179,200 F

(B) FEG EQUITY ACCESS FUND 		7,617,292 F

(C) CODO, LLP 		50,000 C






Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 14,846,492
Part VIII
Investments—Program 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.)Small Bullet  
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.)...........Small Bullet  
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 LIFE INCOME BENEFICIARIES UNDER TRUST AGREEMENTS 3,619,790
FUNDS HELD AS AGENCY ENDOWMENTS 13,879,769







Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 17,499,559
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

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 23,617,995
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a 5,603,922
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d 592,181
e Add lines 2a through 2d ..................... 2e 6,196,103
3 Subtract line 2e from line 1..................... 3 17,421,892
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 255,016
b Other (Describe in Part XIII.) ........... 4b 1,666,474
c Add lines 4a and 4b....................... 4c 1,921,490
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 19,343,382
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 3,710,965
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 27,690
e Add lines 2a through 2d...................... 2e 27,690
3 Subtract line 2e from line 1..................... 3 3,683,275
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 255,016
b Other (Describe in Part XIII.) ............ 4b 402,799
c Add lines 4a and 4b....................... 4c 657,815
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 4,341,090
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 V, LINE 4: GIFTS TO THE YORK COUNTY COMMUNITY FOUNDATION ARE PRIMARILY HELD AS ENDOWMENTS UNDER TERMS OF GIFT INSTRUMENTS WITH THE DONOR. THE FOUNDATION HOLDS ENDOWMENTS TO PROVIDE A PERMANENT SOURCE OF INCOME TO PROVIDE GRANTS TO CHARITABLE ORGANIZATIONS AND SUPPORT CHARITABLE PROGRAMS AND OPERATIONS. THE FOUNDATION CLASSIFIES AS UNRESTRICTED NET ASSETS (UNDER LINE 2A BOARD DESIGNATED OR QUASI-ENDOWMENT) FUNDS HELD AS PERMANENT ENDOWMENT, INCLUDING THOSE WITH DONOR-IMPOSED RESTRICTIONS, BUT SUBJECT TO THE VARIANCE POWER OF THE FOUNDATION AS ESTABLISHED IN ITS GOVERNING DOCUMENTS. THE FOUNDATION CLASSIFIES AS PERMANENTLY RESTRICTED NET ASSETS (UNDER LINE 2B PERMANENT ENDOWMENT LINE) PERMANENT ENDOWMENTS WHICH ARE SUBJECT TO DONOR IMPOSED STIPULATIONS WHICH RESTRICT SPENDABILITY (SUCH AS INTERESTS IN PERPETUAL TRUSTS HELD BY A THIRD PARTY). THE FOUNDATION CLASSIFIES NET ASSETS AS TEMPORARILY RESTRICTED (UNDER LINE 2C TERM ENDOWMENT) ENDOWMENTS WITH RESTRICTIONS WHICH WILL EXPIRE WHEN STIPULATED TIME RESTRICTIONS OR PURPOSE RESTRICTIONS ARE FULFILLED (SUCH AS IRREVOCABLE CHARITABLE TRUSTS), AT WHICH TIME THEY WILL BE RECLASSIFIED TO UNRESTRICTED.
PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COMPANY, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT OF THE FOUNDATION EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2010.
PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE FROM BENEFICIAL INTEREST IN TRUSTS 100,783. CHANGE IN SPLIT INTEREST AGREEMENTS 441,678. REVENUE FROM CHARITABLE REMAINDER TRUSTS 49,720.
PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -27,690. AGENCY ENDOWMENT GIFTS 982,739. AGENCY ENDOWMENT INVESTMENT INCOME (LOSSES) EXCLUDED FROM F/S BY SFAS 136 630,244. FEES FROM CHARITABLE REMAINDER UNITRUSTS 81,181.
PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 27,690.
PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANT DISTRIB'S FOR AGENCY ENDOWMENTS EXCLUDED FROM F/S DUE TO SFAS NO 136 402,799.
Schedule D (Form 990) 2013

Additional Data


Software ID:  
Software Version:  




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
YORK COUNTY COMMUNITY FOUNDATION
 
Employer identification number
23-6299868
Part I
General Information on Grants and Assistance
1
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? ....................................
2
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 (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) AMERICAN ROAD & TRANSPORTATION BUILDERS ASSOCIATION
1219 28TH STREET NW
WASHINGTON,DC20007 		52-6283894 501(C)(3) 11,000 0 FMV   TMAW CAMPAIGN AND TDF SCHOLARSHIP FUND
(2) ASBURY FOUNDATION INC
325 WESLEY DRIVE
MECHANICSBURG,PA17055 		52-1862674 501(C)(3) 6,000 0 FMV   GENERAL SUPPORT AND BUILDING OUR COMMUNITY CAMPAIGN
(3) AUDUBON PENNSYLVANIA
100 WILDWOOD WAY
HARRISBURG,PA17110 		13-1624102 501(C)(3) 5,000 0 FMV   LEARN, EXPLORE AND RESTORE PROGRAM
(4) BYRNES HEALTH EDUCATION CENTER
515 S GEORGE STREET
YORK,PA17401 		23-2588187 501(C)(3) 28,887 0 FMV   GENERAL SUPPORT AND HEARTBEAT CAMPAIGN
(5) CAMPS NEWFOUND OWATONNA
4 CAMP NEWFOUND ROAD
HARRISON,ME04040 		04-2384391 501(C)(3) 15,000 0 FMV   GENERAL SUPPORT
(6) CHILDREN'S AID SOCIETY
343 LINCOLNWAY WEST
NEW OXFORD,PA17350 		23-1429838 501(C)(3) 11,839 0 FMV   GENERAL SUPPORT AND SUPPORT OF THE LEHMAN CENTER
(7) CHILDREN'S HOME OF YORK
77 SHOE HOUSE ROAD
YORK,PA17406 		23-1352081 501(C)(3) 15,548 0 FMV   GENERAL SUPPORT AND KIDS ROCK SPONSORSHIP
(8) CITY OF YORK
101 SOUTH GEORGE STREET
YORK,PA17401 		23-6001908 GOVERNMENT 6,094 0 FMV   GENERAL SUPPORT OF PENN PARK AND PURCHASE OF SMOKE AND CARBON MONOXIDE DETECTORS
(9) COLUMBIA PUBLIC LIBRARY
24 SOUTH SIXTH STREET
COLUMBIA,PA17512 		23-6050185 501(C)(3) 6,683 0 FMV   GENERAL SUPPORT
(10) COVENANT HOUSE
P O BOX 731
NEW YORK,NY101080731 		13-2725416 501(C)(3) 5,000 0 FMV   GENERAL SUPPORT
(11) CRISPUS ATTUCKS ASSOCIATION
605 SOUTH DUKE STREET
YORK,PA17403 		23-1365320 501(C)(3) 17,553 0 FMV   GENERAL SUPPORT
(12) CULTURAL ALLIANCE OF YORK COUNTY
14 WEST MARKET STREET
YORK,PA17401 		23-2992925 501(C)(3) 23,001 0 FMV   GENERAL SUPPORT AND SUPPORT OF YORK COUNTY HONORS CHOIR
(13) DALLASTOWN AREA DOLLARS FOR SCHOLARS
100 INDIAN SPRINGS ROAD
RED LION,PA17356 		41-1774747 501(C)(3) 7,024 0 FMV   GENERAL SUPPORT
(14) DOWNTOWN INC
16 NORTH GEORGE STREET
YORK,PA17401 		23-2411781 501(C)(3) 99,472 0 FMV   GENERAL SUPPORT, MOVING PLANS INTO ACTION, DOWNTOWN PLANTERS
(15) EASTER SEALS WESTERN AND CENTRAL PENNSYLVANIA
383 ROLLING RIDGE DR
STATE COLLEGE,PA16801 		25-0965215 501(C)(3) 13,524 0 FMV   GENERAL SUPPORT
(16) EASTERN YORK DOLLARS FOR SCHOLARS
25 NORTH WILSON LANE
YORK,PA17406 		46-5052406 501(C)(3) 8,494 0 FMV   GENERAL SUPPORT
(17) FAMILY FIRST HEALTH
PO BOX 2207
YORK,PA17405 		23-7118262 501(C)(3) 5,416 0 FMV   GENERAL SUPPORT
(18) FARM & NATURAL LANDS TRUST OF YORK COUNTY
156 N GEORGE STREET SUITE 300
YORK,PA17401 		23-2612674 501(C)(3) 26,018 0 FMV   GENERAL SUPPORT
(19) FIRST PRESBYTERIAN CHURCH
225 EAST MARKET STREET
YORK,PA17403 		23-1355118 501(C)(3) 18,902 0 FMV   GENERAL SUPPORT
(20) FORSIGHT VISION
1380 SPAHN AVENUE
YORK,PA17403 		23-1365986 501(C)(3) 15,934 0 FMV   GENERAL SUPPORT
(21) FULTON OPERA HOUSE FOUNDATION
12 NORTH PRINCE ST
LANCASTER,PA17601 		23-1631733 501(C)(3) 5,000 0 FMV   GENERAL SUPPORT
(22) GARDEN CLUB OF YORK
6594 WALDMAN LANE
SEVEN VALLEYS,PA173608840 		23-2994596 501(C)(3) 15,350 0 FMV   GENERAL SUPPORT
(23) GETTYSBURG COLLEGE
300 N WASHINGTON ST BOX 423
GETTYSBURG,PA17325 		23-1352641 501(C)(3) 10,476 0 FMV   GENERAL SUPPORT
(24) GIRL SCOUTS IN THE HEART OF PENNSYLVANIA
350 HALE AVENUE
HARRISBURG,PA17104 		24-0795960 501(C)(3) 5,000 0 FMV   GENERAL SUPPORT
(25) GREATER DOVER AREA DOLLARS FOR SCHOLARS
2130 WINDING ROAD
YORK,PA17408 		46-5143583 501(C)(3) 5,209 0 FMV   GENERAL SUPPORT
(26) GRETCHEN WOLF SWARTZ SCHOLARSHIP FUND INC
2700 DANIELLE DR
DOVER,PA17315 		23-3027519 501(C)(3) 14,616 0 FMV   GENERAL SUPPORT
(27) HANOVER AREA HISTORICAL SOCIETY
105 HIGH ST PO BOX 3-5
HANOVER,PA17331 		23-6407016 501(C)(3) 86,068 0 FMV   GENERAL SUPPORT AND SUPPORT OF WAREHIME/MYERS MANSION
(28) HEALTHY YORK COUNTY COALITION
605 S GEORGE ST STE 160
YORK,PA17401 		23-3050192 501(C)(3) 5,000 0 FMV   GENERAL SUPPORT
(29) HOMEWOOD FOUNDATION INC
16107 ELLIOTT PKWY PO BOX 250
WILLIAMSPORT,MD217950250 		52-1892689 501(C)(3) 5,000 0 FMV   GENERAL SUPPORT
(30) JEWISH COMMUNITY CENTER OF YORK
2000 HOLLYWOOD DRIVE
YORK,PA174034210 		23-1355127 501(C)(3) 11,568 0 FMV   GENERAL SUPPORT AND CAPITAL CAMPAIGN
(31) JUNIOR LEAGUE OF YORK
166 WEST MARKET STREET
YORK,PA174011313 		23-1421913 501(C)(3) 8,056 0 FMV   GENERAL SUPPORT
(32) LANCASTER THEOLOGICAL SEMINARY
555 WEST JAMES STREET
LANCASTER,PA17603 		23-1353386 501(C)(3) 10,821 0 FMV   GENERAL SUPPORT
(33) LEADERSHIP YORK
39 EAST KING STREET 1ST FLOOR
YORK,PA17401 		23-2139541 501(C)(3) 14,436 0 FMV   GENERAL SUPPORT AND FUTURE LEADERS OF YORK PROGRAM
(34) LEAVE A LEGACY YORK COUNTY
137 EAST MARKET STREET
YORK,PA17401 		25-1719216 501(C)(3) 6,840 0 FMV   GENERAL SUPPORT
(35) LEG UP FARM INC
4880 NORTH SHERMAN STREET
MOUNT WOLF,PA17347 		23-2931834 501(C)(3) 17,109 0 FMV   GENERAL SUPPORT
(36) LOGOS ACADEMY
250 WEST KING STREET
YORK,PA17401 		31-1520442 501(C)(3) 41,250 0 FMV   GENERAL SUPPORT
(37) LUTHERAN SOCIAL SERVICES OF SOUTH CENTRAL PA
1050 PENNSYLVANIA AVENUE
YORK,PA17404 		23-1476329 501(C)(3) 22,132 0 FMV   GENERAL SUPPORT
(38) MAKE-A-WISH FOUNDATION OF GREATER PENNA & SOUTHERN WEST VIRGINIA
2951 WHITEFORD ROAD SUITE 304
YORK,PA17402 		25-1464177 501(C)(3) 7,638 0 FMV   GENERAL SUPPORT
(39) MARGARET E MOUL HOME
2050 BARLEY ROAD
YORK,PA174041557 		23-2037566 501(C)(3) 9,234 0 FMV   GENERAL SUPPORT
(40) MARTIN LIBRARY
159 EAST MARKET STREET
YORK,PA17401 		23-1352224 501(C)(3) 34,166 0 FMV   GENERAL SUPPORT
(41) MEMORIAL HEALTH SYSTEMS CORPORATION
PO BOX 2225
YORK,PA17405 		22-2546051 501(C)(3) 5,300 0 FMV   GENERAL SUPPORT AND DIABETES PROGRAMMING
(42) MOUNT WOLF BOROUGH
345 CHESTNUT ST PO BOX 458
MOUNT WOLF,PA17347 		23-1952738 GOVERNMENT 10,518 0 FMV   GENERAL SUPPORT OF MOUNT WOLF ATHLETIC ASSOCIATION
(43) MT ZION UNITED CHURCH OF CHRIST
1054 RIDGEWOOD ROAD
YORK,PA174021758 		23-1884302 501(C)(3) 29,102 0 FMV   GENERAL SUPPORT
(44) NEW BIRTH OF FREEDOM COUNCIL BOY SCOUTS OF AMERICA
1 BADEN POWELL LANE
MECHANICSBURG,PA170502344 		23-1365194 501(C)(3) 5,327 0 FMV   GENERAL SUPPORT
(45) NEW FREEDOM HERITAGE INC
PO BOX 266
NEW FREEDOM,PA173490266 		04-3792903 501(C)(3) 5,000 0 FMV   FREEDOM GREEN COMMUNITY PARK, PHASE II
(46) NORTHEASTERN SCHOOL DISTRICT SCHOLARSHIP FOUNDATION
647 DELLINGER ROAD
MOUNT WOLF,PA17347 		41-1822799 501(C)(3) 6,106 0 FMV   GENERAL SUPPORT
(47) OTTERBEIN UNITED METHODIST CHURCH (MT WOLF)
131 CENTER ST PO BOX 386
MOUNT WOLF,PA17347 		23-6277722 501(C)(3) 13,395 0 FMV   GENERAL SUPPORT
(48) OTTERBEIN UNITED METHODIST CHURCH (YORK)
301 WEST PHILADELPHIA STREET
YORK,PA17404 		23-1484147 501(C)(3) 5,206 0 FMV   GENERAL SUPPORT
(49) PARTNERSHIP FOR ECONOMIC DEVELOPMENT IN YORK COUNTY INC
144 ROOSEVELT AVE STE 10
YORK,PA17401 		23-2768349 501(C)(3) 10,000 0 FMV   MAIN STREET HANOVER PROJECTS
(50) PENN STATE YORK
1031 EDGECOMB AVENUE
YORK,PA174033326 		24-6000376 GOVERNMENT 12,477 0 FMV   GENERAL SUPPORT AND OLLIE FOUNDERS LUNCHEON
(51) PENN-MAR HUMAN SERVICES INC
10709 SUSQUEHANNA TRAIL
GLEN ROCK,PA17327 		52-1590195 501(C)(3) 7,420 0 FMV   GENERAL SUPPORT
(52) PENNSYLVANIA ARTS EXPERIENCE
37 WEST PHILADELPHIA STREET
YORK,PA17401 		27-1158927 501(C)(3) 31,750 0 FMV   SUPPORT OF YORK ARTS ORIENATION CENTER
(53) PENNSYLVANIA ENVIRONMENTAL COUNCIL
800 NORTH THIRD STREET STE 304
HARRISBURG,PA17102 		23-7286159 501(C)(3) 39,975 0 FMV   CONSULTANTS CONTRACT FOR CODORUS WATERSHED PROGRAM
(54) PENNSYLVANIA WOUNDED WARRIORS INC
1117 COUNTRY CLUB ROAD
CAMP HILL,PA17011 		74-3225326 501(C)(3) 5,000 0 FMV   GENERAL SUPPORT
(55) PHILANTHROPIC ENDEAVORS FOUNDATION
3291 N GEORGE ST
EMIGSVILLE,PA17318 		20-0751671 501(C)(3) 5,000 0 FMV   GENERAL SUPPORT OF THE PARLIAMENT PROGRAMMING
(56) PLANNED PARENTHOOD KEYSTONE
PO BOX 813
TREXLERTOWN,PA18087 		23-2450112 501(C)(3) 12,435 0 FMV   GENERAL SUPPORT
(57) PROJECT GRAD USA
P O BOX 27269
HOUSTON,TX27269 		76-0666426 501(C)(3) 9,884 0 FMV   SUMMER BRIDGE TUTORING PROGRAM
(58) RED LION AREA SCHOOL DISTRICT
696 DELTA ROAD
RED LION,PA17356 		23-1674306 GOVERNMENT 20,000 0 FMV   IPADS FOR FULL-DAY KINDERGARTEN AND DENTAL PROGRAM
(59) ROTARY CLUB OF YORK CHARITABLE ENDOWMENT FUND
48 EAST MARKET STREET
YORK,PA174014630 		23-2642321 501(C)(3) 24,532 0 FMV   GENERAL SUPPORT
(60) SAINT JOHN EVANGELICAL LUTHERAN CHURCH
175 EAST MAIN STREET
NEW FREEDOM,PA17349 		23-1979891 501(C)(3) 6,111 0 FMV   GENERAL SUPPORT
(61) SERVANTS INC
268 WEST BEAVER ST SUITE 103
HELLAM,PA17406 		23-3042387 501(C)(3) 5,000 0 FMV   PROFESSIONAL DEVELOPMENT
(62) SGT MAC FOUNDATION
P O BOX 936
GRANDY,NC27939 		74-3201421 501(C)(3) 5,000 0 FMV   8TH ANNUAL NATIONAL WREATH PROJECT
(63) SOUTH EASTERN DOLLARS FOR SCHOLARS
84 MORRIS AVENUE
FAWN GROVE,PA17321 		91-1917822 501(C)(3) 2,385 0 FMV   GENERAL SUPPORT
(64) SOUTH WESTERN DOLLARS FOR SCHOLARS
241 THORNHILL DR
HANOVER,PA17331 		91-1889354 501(C)(3) 1,014 0 FMV   GENERAL SUPPORT
(65) SOUTHERN YORK COUNTY SCHOOL DISTRICT FOUNDATION
PO BOX 128
GLEN ROCK,PA17327 		23-2862892 501(C)(3) 13,698 0 FMV   GENERAL SUPPORT
(66) SPRING GROVE AREA SCHOOL DISTRICT
100 EAST COLLEGE AVENUE
SPRING GROVE,PA173621205 		23-6004845 GOVERNMENT 17,668 0 FMV   LITERACY EDUCATION AND PEER MENTORING PROGRAM
(67) ST ONGE FOUNDATION
1400 WILLIAMS ROAD
YORK,PA17402 		27-4824171 501(C)(3) 5,000 0 FMV   TECH FIRE PROGRAM
(68) ST PAUL EVANGELICAL LUTHERAN CHURCH
201 S MAIN STREET
SPRING GROVE,PA17362 		23-1370472 501(C)(3) 73,098 0 FMV   GENERAL SUPPORT AND ORGAN PROJECT
(69) STRAND-CAPITOL PERFORMING ARTS CENTER
50 NORTH GEORGE STREET
YORK,PA17401 		23-2053382 501(C)(3) 30,490 0 FMV   GENERAL SUPPORT
(70) SUSQUEHANNA HERITAGE CORPORATION
1706 LONG LEVEL ROAD
WRIGHTSVILLE,PA173689009 		75-3087098 501(C)(3) 7,810 0 FMV   GENERAL SUPPORT OF JOHN AND KATHRYN ZIMMERMAN CTR FOR HERITAGE AT PLEASEANT GARDEN
(71) SUSQUEHANNA RENOVATIONS
110 EAST KING STREET
YORK,PA17401 		26-4773636   25,000 0 FMV   BOND BUILDING RENOVATIONS
(72) THE FOUNDATION FOR ENHANCING COMMUNITIES
PO BOX 678
HARRISBURG,PA171080678 		01-0564355 501(C)(3) 5,000 0 FMV   HISTORIC MONAGHAN CHURCH PROJECT
(73) THE HAHN HOME
403 CHESTNUT HILL ROAD
YORK,PA17402 		23-1425032 501(C)(3) 280,000 0 FMV   GENERAL SUPPORT
(74) UNITED WAY OF YORK COUNTY
800 EAST KING STREET
YORK,PA17403 		23-1352588 501(C)(3) 114,490 0 FMV   GENERAL SUPPORT, READY FREEDY PROGRAM, COWORK155 PROJECT, FOCUS ON OUR FUTURE PROJECT
(75) VNA HOME HEALTH - WELLSPAN
540 S GEORGE ST
YORK,PA174012732 		23-1352573 501(C)(3) 25,316 0 FMV   GENERAL SUPPORT
(76) WELLINGTON YOUTH SPORTS AND RECREATION
P O BOX 491
YORK,PA17405 		84-1719489   5,300 0 FMV   GENERAL SUPPORT
(77) WEST YORK AREA SCHOOL DISTRICT
2605 WEST MARKET STREET
YORK,PA17404 		23-1642980 GOVERNMENT 10,992 0 FMV   GENERAL SUPPORT OF MUSIC PROGRAMS
(78) WINDY HILL SENIOR CENTER INC
1472 ROTHS CHURCH ROAD SUITE 103
SPRING GROVE,PA17362 		23-2342745 501(C)(3) 5,000 0 FMV   GENERAL SUPPORT
(79) WITF INC
4801 LINDLE ROAD
HARRISBURG,PA171112444 		23-1629016 501(C)(3) 7,297 0 FMV   GENERAL SUPPORT
(80) YMCA OF YORK AND YORK COUNTY
90 NORTH NEWBERRY STREET
YORK,PA17401 		23-1352600 501(C)(3) 22,426 0 FMV   GENERAL SUPPORT, STRONG KIDS CAMPAIDN, EARLY CHILDHOOD CARE AND EDUCATION
(81) YORK ACADEMY REGIONAL CHARTER SCHOOL
32 WEST NORTH STREET
YORK,PA17401 		27-2294198 501(C)(3) 59,570 0 FMV   GENERAL SUPPORT AND PLAYGROUND PROJECT
(82) YORK BENEVOLENT ASSOCIATION
PO BOX 5041
YORK,PA174055041 		23-1353396 501(C)(3) 31,775 0 FMV   GENERAL SUPPORT
(83) YORK CATHOLIC HIGH SCHOOL
601 EAST SPRINGETTSBURY AVENUE
YORK,PA17403 		23-1381037 501(C)(3) 75,000 0 FMV   TUITION, ATHLETIC EQUIPMENT AND ART DEPARTMENT
(84) YORK CITY BUREAU OF HEALTH
435 W PHILADELPHIA ST
YORK,PA174011035 		23-6001908 GOVERNMENT 128,888 0 FMV   GENERAL SUPPORT
(85) YORK CITY DOLLARS FOR SCHOLARS
1475 HUNTLEY CT
YORK,PA17408 		04-2296967 501(C)(3) 48,661 0 FMV   GENERAL SUPPORT
(86) YORK CITY SCHOOL DISTRICT
PO BOX 1927
YORK,PA174051927 		23-6004284 GOVERNMENT 5,000 0 FMV   JUNIOR ACHIEVEMENT PROJECT
(87) YORK COLLEGE OF PENNSYLVANIA
441 COUNTRY CLUB ROAD
YORK,PA174033651 		23-1352698 501(C)(3) 25,727 0 FMV   GENERAL SUPPORT, DIATETES PROGRAMMING,
(88) YORK COUNTRY DAY SCHOOL
1071 REGENTS GLEN BOULEVARD
YORK,PA17403 		23-1440120 501(C)(3) 8,557 0 FMV   GENERAL SUPPORT
(89) YORK COUNTY 4-H ENDOWMENT
4813 SHAFFER ROAD
SEVEN VALLEYS,PA17360 		23-6957724 501(C)(3) 8,698 0 FMV   GENERAL SUPPORT
(90) YORK COUNTY BAR FOUNDATION
137 EAST MARKET STREET
YORK,PA17401 		23-2647164 501(C)(3) 10,000 0 FMV   GENERAL SUPPORT
(91) YORK COUNTY CHAMBER FOUNDATION
96 S GEORGE STREET SUITE 300
YORK,PA17401 		23-2481811 501(C)(3) 12,898 0 FMV   GENERAL SUPPORT
(92) YORK COUNTY CONSERVATION DISTRICT
118 PLEASANT ACRES ROAD STE F
YORK,PA17402 		23-2215184 501(C)(3) 15,000 0 FMV   AG COOPERATOR COST-SHARE PROGRAM AND ENVIROTHON PROGRAM
(93) YORK COUNTY HERITAGE TRUST
250 EAST MARKET STREET
YORK,PA174032013 		23-1352323 501(C)(3) 59,404 0 FMV   GENERAL SUPPORT
(94) YORK COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY
144 ROOSEVELT AVENUE SUITE 100
YORK,PA17401 		23-7045116 501(C)(6) 28,610 0 FMV   SUPPORT OF YORK ARTS ORIENATION CENTER
(95) YORK COUNTY LITERACY COUNCIL
800 EAST KING STREET STE 400
YORK,PA174031772 		23-2088132 501(C)(3) 5,369 0 FMV   GENERAL SUPPORT
(96) YORK COUNTY SPCA
3159 SUSQUEHANNA TRAIL NORTH
YORK,PA17406 		23-1399588 501(C)(3) 39,863 0 FMV   GENERAL SUPPORT
(97) YORK DAY NURSERY INC
450 EAST PHILADELPHIA STREET
YORK,PA174031622 		23-1649205 501(C)(3) 11,707 0 FMV   GENERAL SUPPORT
(98) YORK HABITAT FOR HUMANITY
33 SOUTH SEWARD ST
YORK,PA17404 		22-2670895 501(C)(3) 10,500 0 FMV   GENERAL SUPPORT
(99) YORK HEALTH FOUNDATION
50 N DUKE STREET 2ND FLOOR
YORK,PA17401 		23-3050192 501(C)(3) 11,453 0 FMV   GENERAL SUPPORT
(100) YORK LITTLE THEATRE
27 S BELMONT STREET
YORK,PA17403 		23-1251224 501(C)(3) 11,671 0 FMV   ENCORE! HIGH SCHOOL THEATRE AWARDS
(101) YORK SUBURBAN DOLLARS FOR SCHOLARS
331 PINE HILL LANE
YORK,PA17403 		91-1912966 501(C)(3) 13,862 0 FMV   GENERAL SUPPORT
(102) YORK SYMPHONY ASSOCIATION
50 NORTH GEORGE STREET
YORK,PA17401 		23-6298810 501(C)(3) 27,493 0 FMV   GENERAL SUPPORT
(103) YWCA YORK
320 EAST MARKET STREET
YORK,PA17403 		23-1360889 501(C)(3) 57,261 0 FMV   GENERAL SUPPORT, CAMP CANN-EDI-ON, QOP ACADEMY, ACCESS YORK
(104) SPRING GROVE AREA SCHOLARSHIP FOUNDATION
PO BOX 66
SPRING GROVE,PA17362 		04-2296967 501(C)(3) 40,274 0 FMV   GENERAL SUPPORT
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image
101
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
3
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2013

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		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance
(1) SCHOLARSHIP FOR ALBRIGHT COLLEGE STUDENT 1 250 0    
(2) SCHOLARSHIPS FOR BUCKNELL UNIVERSITY STUDENT 1 5,000 0    
(3) SCHOLARSHIPS FOR CENTRAL YORK HIGH SCHOOL STUDENTS 3 2,500 0    
(4) SCHOLARSHIPS FOR DALLASTOWN HIGH SCHOOL STUDENTS 7 11,000 0    
(5) SCHOLARSHIPS FOR DELAWARE VALLEY COLLEGE STUDENTS 2 6,500 0    
(6) SCHOLARSHIPS FOR DOVER HIGH SCHOOL STUDENTS 3 3,000 0    
(7) SCHOLARSHIP FOR EASTERN MENNONITE UNIVERSITY STUDENT 1 250 0    
(8) SCHOLARSHIPS FOR EASTERN YORK HIGH SCHOOL STUDENTS 5 3,500 0    
(9) SCHOLARSHIP FOR KINGS COLLEGE STUDENT 1 250 0    
(10) SCHOLARSHIPS FOR NORTHEASTERN HIGH SCHOOL STUDENTS 18 18,127 0    
(11) SCHOLARSHIPS FOR PENN STATE ALTOONA CAMPUS STUDENTS 1 5,000 0    
(12) SCHOLARSHIPS FOR PENN STATE UNIVERSITY STUDENTS 4 15,500 0    
(13) SCHOLARSHIP FOR PENNSYLVANIA COLLEGE OF TECHNOLOGY STUDENT 1 3,500 0    
(14) SCHOLARSHIPS FOR RED LION AREA HIGH SCHOOL STUDENTS 6 6,000 0    
(15) SCHOLARSHIPS FOR ROBERT MORRIS UNIVERSITY STUDENTS 2 1,250 0    
(16) SCHOLARSHIPS FOR SOUTH EASTERN HIGH SCHOOL STUDENTS 7 6,500 0    
(17) SCHOLARSHIPS FOR SOUTH WESTERN HIGH SCHOOL STUDENTS 8 8,000 0    
(18) SCHOLARSHIPS FOR SOUTHERN YORK COUNTY HIGH SCHOOL STUDENTS 5 10,000 0    
(19) SCHOLARSHIPS FOR SPRING GROVE AREA HIGH SCHOOL STUDENTS 4 4,269 0    
(20) SCHOLARSHIP FOR UNIVERSITY OF PITTSBURGH STUDENT 1 1,000 0    
(21) SCHOLARSHIP FOR WEST CHESTER UNIVERSITY STUDENT 1 1,000 0    
(22) SCHOLARSHIPS FOR YORK CITY HIGH SCHOOL STUDENTS 17 12,719 0    
(23) SCHOLARSHIP FOR YORK COLLEGE OF PENNSYLVANIA STUDENT 2 6,000 0    
(24) SCHOLARSHIPS FOR YORK SUBURBAN HIGH SCHOOL STUDENTS 5 4,343 0    
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: FOR COMPETITIVE GRANTS FROM UNRESTRICTED AND FIELD OF INTEREST FUNDS, GRANTEES MUST SIGN A GRANT AGREEMENT CONTRACT WHICH INCLUDES LANGUAGE THAT "GRANT FUNDS PROVIDED BY THE COMMUNITY FOUNDATION TO THE GRANTEE WILL BE EXPENDED ONLY FOR CHARITABLE PURPOSES THAT BENEFIT THE COMMUNITY IT SERVES. FUNDS PROVIDED TO THE GRANTEE MAY NOT BE USED FOR ANY POLITICAL CAMPAIGN OR FOR EFFORTS TO INFLUENCE LEGISLATION BY ANY GOVERNMENTAL BODY, OTHER THAN THROUGH MAKING AVAILABLE THE RESULTS OF NONPARTISAN ANALYSIS, STUDY AND RESEARCH." ALL COMPETITIVE GRANTS REQUIRE A WRITTEN FINAL REPORT INCLUDING A FINANCIAL STATEMENT OF HOW THE GRANT WAS SPENT. IT IS THE GRANTS ADMINISTRATOR AND COMMUNITY INVESTMENT STAFF'S RESPONSIBILITY TO REVIEW THE GRANT REPORT AND TO MAKE SURE THAT THE GRANT MONEY WAS USED FOR ITS INTENDED PURPOSE, THAT IS THE PURPOSE APPROVED BY THE COMMUNITY FOUNDATION'S BOARD OF DIRECTORS. IF THE FUNDS WERE NOT USED FOR THE INTENDED PURPOSE, THE COMMUNITY FOUNDATION ASKS FOR THE FUNDS TO BE RETURNED. FOR DESIGNATED FUND GRANTS, DONOR ADVISED FUND GRANTS, AND FOR SCHOLARSHIP GRANTS, THE COMMUNITY FOUNDATION PROVIDES A WRITTEN COVER LETTER TO THE GRANTEE ALONG WITH THE GRANT CHECK. THE COVER LETTER STATES THAT "YOUR ACCEPTANCE OF GRANT FUNDS REPRESENTS THAT THEY WILL BE EXPENDED ONLY FOR CHARITABLE PURPOSES THAT BENEFIT THE COMMUNITY YOUR ORGANIZATION SERVES. FUNDS PROVIDED TO YOUR ORGANIZATION MAY NOT BE USED FOR ANY POLITICAL PURPOSES. PLEASE ACKNOWLEDGE THE RECEIPT OF THIS GRANT TO THE COMMUNITY FOUNDATION." THE RETURNED ACKNOWLEDGEMENT FROM THE GRANTEE SERVES AS THEIR AGREEMENT TO CARRY OUT THE CHARITABLE PURPOSE OF THE GRANT. MANY OF THE GRANTS IN THESE CATEGORIES ARE FOR GENERAL SUPPORT OF THE ORGANIZATION. WRITTEN REPORTS MAY BE REQUIRED FOR GRANTS WHICH HAVE UNIQUE RESTRICTIONS.
Schedule I (Form 990) 2013


Additional Data


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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
YORK COUNTY COMMUNITY FOUNDATION
 
Employer identification number

23-6299868
Part I
Questions Regarding Compensation
Yes
No
1a
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.
b
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....
1b
 
 
2
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? ..
2
 
 
3
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.
4
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:
a
Receive a severance payment or change-of-control payment? ................
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
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.
5
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:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
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:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
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 ............
7
 
No
8
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 .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2013

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
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1)WILLIAM R HARTMANPRESIDENT, CEO (i)
(ii)		 146,844
0 		0
0 		0
0 		0
0 		6,612
0 		153,456
0 		0
0
Schedule J (Form 990) 2013

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:  
SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete 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 imageInformation 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
YORK COUNTY COMMUNITY FOUNDATION
 
Employer identification number

23-6299868
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 10 262,454 AVG SALE PRICE GIFT DATE
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 Right pointing arrow large image ( )
26 Other Right pointing arrow large image( )
27 Other Right pointing arrow large image( )
28 Other Right pointing arrow large image ( )
29
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 ...
29
 
Yes
No
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
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
Yes
 
b
If "Yes," describe in Part II.
33
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)
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, COLUMN (B): THE NUMBER OF CONTRIBUTIONS IS THE NUMBER OF CONTRIBUTING PARTIES THAT DONATIONS OF STOCK WERE RECEIVED FROM.
PART I, LINE 32B: THE FOUNDATION UTILIZES ITS CUSTODIAN BANKS AND BROKERAGE FIRMS TO PROCESS AND SELL NON-CASH CONTRIBUTIONS OF PUBLICLY TRADED SECURITIES.
Schedule M (Form 990) (2013)
Additional Data


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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
YORK COUNTY COMMUNITY FOUNDATION
 
Employer identification number

23-6299868
Return Reference Explanation
FORM 990, PART V, LINE 1C: THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WITHHOLDING WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZATION IS AWARE OF THE REPORTING REQUIRMENTS AND WOULD HANDLE THAT ACCORDINGLY.
FORM 990, PART VI, SECTION A, LINE 2 TWO CURRENT BOARD MEMBERS HAVE A BUSINESS RELATIONSHIP
FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE 2013 FORM 990 WAS REVIEWED BY THE AUDIT COMMITTEE AND THE TREASURER. A COPY OF THE PUBLIC DISCLOSURE COPY OF THE 990 WAS THEN PROVIDED TO THE BOARD BEFORE FILING OF THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS, COMMITTEE MEMBERS AND STAFF ARE REQUIRED TO COMPLY WITH THE FOUNDATION'S CONFLICT OF INTEREST POLICY. ANNUAL DISCLOSURES ARE REQUIRED. STAFF CONFIRMS THAT DISCLOSURES ARE RECEIVED FROM ALL COMMITTEE AND BOARD MEMBERS. THE POTENTIAL FOR ANY CONFLICT OF INTEREST IS CONSIDERED FOR ALL FINANCIAL OR BUSINESS RELATIONSHIPS. THE PRESIDENT AND CHAIRMAN OF THE BOARD ARE AUTHORIZED TO EXECUTE CONTRACTS AND HAVE ACCESS TO ALL DISCLOSURES. THE CHIEF FINANCIAL OFFICER REVIEWS ALL DISBURSEMENTS FROM THE FOUNDATION. ANY POTENTIAL CONFLICTS ARE DISCLOSED AT BOARD AND COMMITTEE MEETINGS, AND ABSTAINING MEMBERS ARE DOCUMENTED IN THE MINUTES.
FORM 990, PART VI, SECTION B, LINE 15A PERFORMANCE EVALUATIONS AND REVIEWS FOR THE PRESIDENT/CEO ARE CONDUCTED ANNUALLY BY THE CHAIRMAN OF THE BOARD AND THE EXECUTIVE COMMITTEE, INCLUDING INPUT FROM OTHER BOARD MEMBERS. WHEN ESTABLISHING HIS SALARY, WHEN HIRED IN 2009, SALARIES FOR PRESIDENTS AND CEOS OF OTHER PENNSYLVANIA BASED COMMUNITY FOUNDATIONS WERE UTILIZED, AND INFORMATION ON CURRENT SALARIES FOR LEADERS OF COMMUNITY FOUNDATIONS AS WELL AS NON-PROFITS IN GENERAL THROUGHOUT THE U.S. SUCH AS THAT SUPPLIED BY EXECUTIVE SEARCH CONSULTANTS WAS CONSIDERED. COST-OF-LIVING AND MERIT INCREASES ARE CONSIDERED ANNUALLY. IN CONSIDERATION OF HIS COMMITMENT TO THE COMMUNITY, MR HARTMAN HAS NOT ACCEPTED A RAISE DURING THE LAST FIVE YEARS. DURING 2013, A 360 DEGREE REVIEW OF MR. HARTMAN WAS CONDUCTED BY AN INDEPENDENT CONSULTANT AND REVIEWED WITH HIM BY THE CHAIR AND VICE-CHAIR OF THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY MAINTAINING A COPY OF THE ANNUAL AUDITED FINANCIAL STATEMENTS ON OUR OWN WEBSITE. SUMMARY FINANCIAL STATEMENTS ARE INCLUDED IN THE FOUNDATION'S ANNUAL REPORT, WITH A REFERENCE THAT THE ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE AT THE FOUNDATION OFFICES. GOVERNING INSTRUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9: CHANGE IN SPLIT INTEREST AGREEMENT 441,678. AGENCY ENDOWMENT GIFTS -982,739. AGENCY ENDOWMENT INVESTMENT INCOME -630,244. AGENCY ENDOWMENT GRANT DISTRIBUTIONS 402,799. REVENUE FROM BENEFICIAL INTERESTS IN TRUSTS 100,783. CHARITABLE REMAINDER UNITRUST (REVENUE)/EXPENSE -81,181. REVENUE FROM CHARITABLE REMAINDER TRUSTS 49,720.
FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

Additional Data


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