TY 2019 Form 990

(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)	(E) Reportable compensation from related organizations (W-2/1099-MISC)
(1) CYNTHIA M AUMENT...................................................................... CFO	50.00 .................		X	80,043	20,478
(2) JEFFREY S KENDERDINE...................................................................... CEO (UNTIL DECEMBER '19)	50.00 .................		X	14,090	1,127
(3) DENISE L DAY...................................................................... PRESIDENT & CEO (UNTIL JULY '20)	25.00 .................		X	0	0
(4) LARRY M RICHARDSON...................................................................... PRESIDENT & CEO (AS OF SEPT. '20)	50.00 .................		X	0	0
(5) STEPHEN KIRCHNER...................................................................... CHAIR	3.00 .................	X	X	0	0
(6) DOUG SCHULTZ...................................................................... LS CHAIR	3.00 .................	X	X	0	0
(7) DR JENNIFER REINHART...................................................................... CITY CHAIR	3.00 .................	X	X	0	0
(8) SAMANTHA SEIFRIED...................................................................... CITY CHAIR (TERM EXP. MARCH '20)	3.00 .................	X	X	0	0
(9) WILLIAM HAUBER II...................................................................... CHAIR (RES. JUNE '20)	3.00 .................	X	X	0	0
(10) RONNIE MEDLOCK...................................................................... VICE CHAIR	3.00 .................	X	X	0	0
(11) JANE MCMINN...................................................................... TREASURER	3.00 .................	X	X	0	0
(12) ROBERT DRUMMOND...................................................................... SECRETARY	3.00 .................	X	X	0	0
(13) BLAZE CAMBRUZZI...................................................................... BOARD MEMBER	1.00 .................	X		0	0
(14) CHRISTOPHER FLORES...................................................................... BOARD MEMBER	1.00 .................	X		0	0
(15) DWIGHT YODER...................................................................... BOARD MEMBER	1.00 .................	X		0	0
(16) ERIC ARCUDI...................................................................... BOARD MEMBER	1.00 .................	X		0	0
(17) GRANT HUMMER...................................................................... BOARD MEMBER	1.00 .................	X		0	0

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

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

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

YOUNG MEN'S CHRISTIAN ASSOCIATION OF
LANCASTER COUNTY

Employer identification number

23-1243970

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

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

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).)

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

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

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

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

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

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

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

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

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

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

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

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

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2019

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 failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6	Public support. Subtract line 5 from line 4.

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
7	Amounts from line 4..
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..
11	Total support. Add lines 7 through 10

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

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

Section C. Computation of Public Support Percentage

Public support percentage for 2019 (line 6, column (f) divided by line 11, column (f)) .........

Public support percentage for 2018 Schedule A, Part II, line 14 ...............

16a

33 1/3% support test—2019. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2018. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2019. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2018. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

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

Schedule A (Form 990 or 990-EZ) 2019

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .	624,134	1,095,903	1,805,049	1,088,997	925,119	5,539,202
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	4,802,665	4,922,927	5,018,499	5,014,116	1,529,748	21,287,955
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....	41,244	46,025	45,846	39,051	1,655	173,821
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	5,468,043	6,064,855	6,869,394	6,142,164	2,456,522	27,000,978
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons	33,056	36,718	26,563	33,696	63,015	193,048
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.						0
c	Add lines 7a and 7b..	33,056	36,718	26,563	33,696	63,015	193,048
8	Public support. (Subtract line 7c from line 6.)						26,807,930

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
9	Amounts from line 6...	5,468,043	6,064,855	6,869,394	6,142,164	2,456,522	27,000,978
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..	83,035	75,238	104,759	164,184	148,452	575,668
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.	83,035	75,238	104,759	164,184	148,452	575,668
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 VI.) ..	58,329	41,120	40,816	54,987	18,556	213,808
13	Total support. (Add lines 9, 10c, 11, and 12.)..	5,609,407	6,181,213	7,014,969	6,361,335	2,623,530	27,790,454

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

Section C. Computation of Public Support Percentage

Public support percentage for 2019 (line 8, column (f) divided by line 13, column (f)) .........

96.460 %

Public support percentage from 2018 Schedule A, Part III, line 15 ...............

97.040 %

Section D. Computation of Investment Income Percentage

Investment income percentage for 2019 (line 10c, column (f) divided by line 13, column (f)) ......

2.070 %

Investment income percentage from 2018 Schedule A, Part III, line 17 .............

1.690 %

19a

331/3% support tests—2019. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2018. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

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

Schedule A (Form 990 or 990-EZ) 2019

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990 or 990-EZ) 2019

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?

11a

A family member of a person described in (a) above?

11b

A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer (a) and (b) below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2019

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by .035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2019

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI). See instructions
7Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions
9 Distributable amount for 2019 from Section C, line 6
10 Line 8 amount divided by Line 9 amount

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2019	(iii) Distributable Amount for 2019
1 Distributable amount for 2019 from Section C, line 6
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2019:
a From 2014.......
b From 2015.......
c From 2016.......
d From 2017.......
e From 2018.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2019 distributable amount
i Carryover from 2014 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2019 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2019 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2019, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2019. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2020. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2015.....
b Excess from 2016.....
c Excess from 2017.....
d Excess from 2018.....
e Excess from 2019.....

Schedule A (Form 990 or 990-EZ) (2019)

Schedule A (Form 990 or 990-EZ) 2019

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation
SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	ADD-ON CAMP FEES - 2015 AMOUNT: $ 26,832. 2016 AMOUNT: $ 30,605. 2017 AMOUNT: $ 30,387. 2018 AMOUNT: $ 22,736. LOST KEY CARDS - 2015 AMOUNT: $ 3. 2016 AMOUNT: $ 24. MISCELLANEOUS - 2015 AMOUNT: $ 2,298. 2016 AMOUNT: $ 2,211. 2017 AMOUNT: $ 1,701. 2018 AMOUNT: $ 4,035. 2019 AMOUNT: $ 997. RETURNED CHECK FEES - 2015 AMOUNT: $ 6,971. 2016 AMOUNT: $ 8,280. 2017 AMOUNT: $ 8,728. 2018 AMOUNT: $ 6,192. 2019 AMOUNT: $ 2,340. SPECIAL EVENTS - 2015 AMOUNT: $ 22,225. 2018 AMOUNT: $ 22,024. INSURANCE CLAIM - 2019 AMOUNT: $ 4,242. ADMIN FEES - 2019 AMOUNT: $ 10,977.

Return Reference

Explanation

SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:

ADD-ON CAMP FEES - 2015 AMOUNT: $ 26,832. 2016 AMOUNT: $ 30,605. 2017 AMOUNT: $ 30,387. 2018 AMOUNT: $ 22,736. LOST KEY CARDS - 2015 AMOUNT: $ 3. 2016 AMOUNT: $ 24. MISCELLANEOUS - 2015 AMOUNT: $ 2,298. 2016 AMOUNT: $ 2,211. 2017 AMOUNT: $ 1,701. 2018 AMOUNT: $ 4,035. 2019 AMOUNT: $ 997. RETURNED CHECK FEES - 2015 AMOUNT: $ 6,971. 2016 AMOUNT: $ 8,280. 2017 AMOUNT: $ 8,728. 2018 AMOUNT: $ 6,192. 2019 AMOUNT: $ 2,340. SPECIAL EVENTS - 2015 AMOUNT: $ 22,225. 2018 AMOUNT: $ 22,024. INSURANCE CLAIM - 2019 AMOUNT: $ 4,242. ADMIN FEES - 2019 AMOUNT: $ 10,977.

Schedule A (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

- TIN:

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

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

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

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Name of the organization

YOUNG MEN'S CHRISTIAN ASSOCIATION OF
LANCASTER COUNTY

Employer identification number

23-1243970

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

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

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

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

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

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

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't 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 doesn't 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) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019) Page 2

Name of organization YOUNG MEN'S CHRISTIAN ASSOCIATION OF LANCASTER COUNTY

Part I Contributors	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	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Page 3

Name of organization YOUNG MEN'S CHRISTIAN ASSOCIATION OF LANCASTER COUNTY		Employer identification number 23-1243970

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) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Page 4


Name of organization YOUNG MEN'S CHRISTIAN ASSOCIATION OF LANCASTER COUNTY			Employer identification number 23-1243970
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. 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.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Additional Data

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Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on 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

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

YOUNG MEN'S CHRISTIAN ASSOCIATION OF
LANCASTER COUNTY

Employer identification number

23-1243970

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

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

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

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

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.

			Held at the End of the Year
a	Total number of conservation easements ......................	2a	1
b	Total acreage restricted by conservation easements ....................	2b	67.00
c	Number of conservation easements on a certified historic structure included in (a) .....	2c	0
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d	0

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

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

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

Yes No

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

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

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

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB 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)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

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

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

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

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

Cat. No. 52283D

Schedule D (Form 990) 2019

Page 2

Part III

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

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

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

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

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

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

Yes No


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

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

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

Part V

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

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....	1,038,984	952,713	985,112	864,205	870,677
b	Contributions ...	4,000	10,000	16,000	5,000	5,000
c	Net investment earnings, gains, and losses	116,462	112,882	-13,076	141,960	13,968
d	Grants or scholarships ...	491		476
e	Other expenditures for facilities and programs ...	19,525	28,141	26,683	26,053	25,440
f	Administrative expenses ....	9,086	8,470	8,164
g	End of year balance ......	1,130,344	1,038,984	952,713	985,112	864,205

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

Board designated or quasi-endowment SchDMd Bullet

0 %

Permanent endowment SchDMd Bullet

100.000 %

Term endowment SchDMd Bullet

0 %

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

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

Yes

(i) Unrelated organizations .................

3a(i)

(ii) Related organizations .................

3a(ii)

Yes

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

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

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on 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 .....	450,000		450,000
b	Buildings ....	10,850,000	1,018,709	9,831,291
c	Leasehold improvements	566,679	58,943	507,736
d	Equipment ....	1,054,510	390,531	663,979
e	Other .....	51,898	17,033	34,865
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				11,487,871

Schedule D (Form 990) 2019

Page 3

Part VII

InvestmentsOther Securities.
Complete if the organization answered "Yes" on 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) INVESTMENTS	1,257,599	F
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)	1,257,599

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' on 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

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

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

(a) Description				(b) Book value
(1)BENEFICIAL INTEREST IN PERPETUAL TRUSTS				835,274
(2)CASH SURRENDER VALUE OF LIFE INSURANCE				14,679
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........				849,953

Part X

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

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	63,747
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) 2019

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......		1
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................		2e
3	Subtract line 2e from line 1..................		3
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................		4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......		5

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........		1
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d....................		2e
3	Subtract line 2e from line 1...................		3
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................		4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......		5

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
PART II, LINE 9:	THE GAIN FROM THE SALE OF THE CONSERVATION EASEMENT WAS REPORTED ON THE FORM 990 IN A PRIOR YEAR. THE FINANCIAL STATEMENTS HAVE INCLUDED A NOTE ON THE PROCEEDS AS NOTED BELOW: THE BOARD OF DIRECTORS HAS ESTABLISHED A POLICY TO RESERVE $200,000 OF THE PROCEEDS FROM THE EASEMENT SALE TO ESTABLISH A STEWARDSHIP FUND FOR THE USE AND BENEFIT OF CAMP SHAND.
PART V, LINE 4:	THE FUNDS ARE USED TO PROVIDE SCHOLARSHIPS FOR CAMPERS WHO WOULD NOT OTHERWISE HAVE THE RESOURCES TO ATTEND CAMP.

Schedule D (Form 990) 2019

Additional Data

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Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

Schedule K
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information on Tax-Exempt Bonds

Complete if the organization answered "Yes" to Form 990, Part Ⅵ, line 24a. Provide descriptions,
explanations, and any additional information in Part Ⅵ.
SchKMediumBullet

Attach to Form 990.
SchKMediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization
YOUNG MEN'S CHRISTIAN ASSOCIATION OF
LANCASTER COUNTY

Employer identification number
23-1243970

Part Ⅰ

Bond Issues

(a) Issuer name		(b) Issuer EIN	(c) CUSIP #	(d) Date issued	(e) Issue price	(f) Description of purpose	(g) Defeased		(h) On behalf of issuer		(i) Pool financing
(a) Issuer name		(b) Issuer EIN	(c) CUSIP #	(d) Date issued	(e) Issue price	(f) Description of purpose	Yes	No	Yes	No	Yes	No
A	EAST HEMPFIELD TOWNSHIP INDUSTRIAL DEVELOPMENT AUTHORITY	23-1925435		12-29-2017	7,124,000	RE-FINANCING OF 2009 AND 2012 BONDS		X		X		X

Part Ⅱ

Proceeds

	A		B		C		D
	1 Amount of bonds retired ..................	2,274,815
2 Amount of bonds legally defeased ..............
3 Total proceeds of issue ..................	7,124,000
4 Gross proceeds in reserve funds .............
5 Capitalized interest from proceeds .............
6 Proceeds in refunding escrows ...............
7 Issuance costs from proceeds ...............	86,097
8 Credit enhancement from proceeds .............
9 Working capital expenditures from proceeds .............
10 Capital expenditures from proceeds .............
11 Other spent proceeds .............	7,037,903
12 Other unspent proceeds .............
13 Year of substantial completion .............	2017
	Yes	No	Yes	No	Yes	No	Yes	No
14 Were the bonds issued as part of a current refunding issue of tax-exempt bonds (or, if issued prior to 2018, a current refunding issue)? ........	X
15 Were the bonds issued as part of an advance refunding issue of taxable bonds (or, if issued prior to 2018, an advance refunding issue)? ........		X
16 Has the final allocation of proceeds been made? ..........	X
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? ..................	X

Part Ⅲ

Private Business Use

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? .............		X
2 Are there any lease arrangements that may result in private business use of bond-financed property? ...............		X

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

Cat. No. 50193E

Schedule K (Form 990) 2019

Page 2

Part Ⅲ

Private Business Use (Continued)

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
3a Are there any management or service contracts that may result in private business use of bond-financed property? .............	X
b If "Yes" to line 3a, does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts relating to the financed property?	X
c Are there any research agreements that may result in private business use of bond-financed property? .............		X
d If "Yes" to line 3c, does the organization routinely engage bond counsel or other outside counsel to review any research agreements relating to the financed property?
4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government ....	0 %
5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 501(c)(3) organization, or a state or local government .........	0 %
6 Total of lines 4 and 5 .............	0 %
7 Does the bond issue meet the private security or payment test? ...		X
8a Has there been a sale or disposition of any of the bond-financed property to a nongovernmental person other than a 501(c)(3) organization since the bonds were issued?.............		X
b If "Yes" to line 8a, enter the percentage of bond-financed property sold or disposed of. ..
c If "Yes" to line 8a, was any remedial action taken pursuant to Regulations sections 1.141-12 and 1.145-2? .............
9 Has the organization established written procedures to ensure that all nonqualified bonds of the issue are remediated in accordance with the requirements under Regulations sections 1.141-12 and 1.145-2? ........		X

Part Ⅳ

Arbitrage

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
1 Has the issuer filed Form 8038-T, Arbitrage Rebate, Yield Reduction and Penalty in Lieu of Arbitrage Rebate? ...		X
2 If "No" to line 1, did the following apply? ....
a Rebate not due yet? .......		X
b Exception to rebate? ........	X
c No rebate due? .........		X
If "Yes" to line 2c, provide in Part Ⅵ the date the rebate computation was performed ......
3 Is the bond issue a variable rate issue? .....	X
4a Has the organization or the governmental issuer entered into a qualified hedge with respect to the bond issue?		X
b Name of provider ..........
c Term of hedge .........
d Was the hedge superintegrated? ......
e Was the hedge terminated? ........

Schedule K (Form 990) 2019

Page 3

Part Ⅳ

Arbitrage (Continued)

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
5a Were gross proceeds invested in a guaranteed investment contract (GIC)?		X
b Name of provider ..........
c Term of GIC .........
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? ........
6 Were any gross proceeds invested beyond an available temporary period?		X
7 Has the organization established written procedures to monitor the requirements of section 148? ...		X

Part Ⅴ

Procedures To Undertake Corrective Action

---------------------------------------------------------------------------------------------------------------	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
Has the organization established written procedures to ensure that violations of federal tax requirements are timely identified and corrected through the voluntary closing agreement program if self-remediation is not available under applicable regulations?	X

Part Ⅵ

Supplemental Information. Provide additional information for responses to questions on Schedule K. (See instructions).

Return Reference	Explanation
PART III, LINE 9, PART IV, LINE 7	THE ORGANIZATION IS PRUDENT IN ITS POST-BOND ISSUANCE PROCEDURES AND ENSURES ALL RULES AND SAFE HARBOR REGULATIONS ARE FOLLOWED. IT DOES NOT HAVE SPECIFIC WRITTEN POLICIES BUT RECOGNIZES THE IMPORTANCE OF MAINTAINING OVERSIGHT OVER BOND PROCEEDS.

Schedule K (Form 990) 2019

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

YOUNG MEN'S CHRISTIAN ASSOCIATION OF
LANCASTER COUNTY

Employer identification number

23-1243970

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 3	YOUNG MEN'S CHRISTIAN ASSOCIATION OF LANCASTER COUNTY ENGAGED IN A MANAGEMENT AGREEMENT WITH THE YMCA OF GREATER BRANDYWINE TO PROVIDE MANAGEMENT OVERSIGHT FOR THE ORGANIZATION. DENISE DAY, THE PRESIDENT & CEO WAS PAID UNDER THE MANAGMENT AGREEMENT. THE BRANDYWINE AGREEMENT ENDED IN JULY 2020. THE ORGANIZATION ENTERED INTO A NEW MANAGEMENT AGREEMENT WITH THE YMCA OF YORK AND YORK COUNTY. LARRY M. RICHARDSON, CEO, WAS PAID UNDER THAT AGREEMENT.
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION IS A PUBLIC CHARITY OPEN TO ALL WITHOUT REGARD TO ABILITY TO PAY. THE MEMBERS HAVE THE RIGHT TO ELECT MEMBERS OF THE BOARD, BUT DO NOT RECEIVE ANY DISTRIBUTIONS OF INCOME OR ASSETS FROM THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7A	THE ORGANIZATION IS A PUBLIC CHARITY OPEN TO ALL WITHOUT REGARD TO ABILITY TO PAY. THE MEMBERS HAVE THE RIGHT TO ELECT MEMBERS OF THE BOARD, BUT DO NOT RECEIVE ANY DISTRIBUTIONS OF INCOME OR ASSETS FROM THE ORGANIZATION. AN ANNUAL MEMBERSHIP MEETING IS HELD EACH YEAR IN MARCH. THE PRIMARY PURPOSE OF THE MEMBERSHIP MEETING IS TO ELECT BOARD MEMBERS AND ALL MEMBERS AGE 18 AND OLDER ARE ELIGIBLE TO VOTE. THE MEETING IMMEDIATELY PRECEDES THE REGULAR MONTHLY MEETING OF THE BOARD OF DIRECTORS. CANDIDATES MUST BE NOMINATED BY THE BOARD DEVELOPMENT COMMITTEE AT LEAST THIRTY DAYS PRIOR TO VOTING. CANDIDATES THEN SHALL BE APPROVED BY THE MAJORITY OF THE BOARD MEMBERS, WITH TERMS BEGINNING IMMEDIATELY UPON ELECTION.
FORM 990, PART VI, SECTION B, LINE 11B	THE FINANCE COMMITTEE, OF WHICH THE BOARD TREASURER IS A MEMBER, WILL RECEIVE A COPY OF THE 990 FOR REVIEW. THE BOARD CHAIR MAY ALSO BE IN ATTENDANCE. ANY CHANGES DISCOVERED THROUGH THIS REVIEW PROCESS WILL BE MADE PRIOR TO PROVIDING THE WHOLE BOARD WITH A REVIEW COPY. THE FINAL APPROVED RETURN WILL BE DISSEMINATED TO EACH BOARD MEMBER PRIOR TO THE FILING OF THE 990.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH ALL NEW BOARD MEMBERS DURING ORIENTATION AND SIGNED PRIOR TO THEIR STARTING AS A BOARD MEMBER. EACH YEAR BOARD MEMBERS MUST SIGN A NEW CONFLICT OF INTEREST POLICY TO IDENTIFY ANY NEW CONFLICTS THAT MAY HAVE ARISEN. ANY BOARD MEMBER WHO HAS A CONFLICT OF INTEREST ON ANY BOARD MOTION ABSTAINS FROM THE BOARD VOTE. ABSTENTIONS FROM A BOARD VOTE ARE NOTED IN THE BOARD MINUTES. THE BOARD DEVELOPMENT COMMITTEE MONITORS THE CONFLICT OF INTEREST PROCESS. ALSO, ALL EMPLOYEES SIGN A CONFLICT OF INTEREST POLICY WHEN HIRED.
FORM 990, PART VI, SECTION B, LINE 15	THE LANCASTER FAMILY YMCA'S HUMAN RESOURCE COMMITTEE REVIEWS THE SALARIES OF THE CEO AND ALL EXECUTIVE STAFF. SOURCES USED TO VALIDATE THE REASONABILITY OF COMPENSATION FOR ALL EXECUTIVE STAFF ARE BASED ON YMCA OF THE USA SALARY ADMINISTRATION GUIDELINES, WHICH INCLUDE A SALARY POLICY LINE WHICH RECOMMENDS COMPENSATION LEVELS BASED ON POSITION AS WELL AS THE BUDGET SIZE OF THE YMCA BEING MANAGED, MERIT INCREASE RECOMMENDATION COMPARITIVES, AND STARTING SALARY LEVELS FOR COMMENSURATE SIZED YMCA'S. OTHER CONTEMPORANEOUS DATA REVIEWED ARE REGIONAL YMCA SALARY DATA FOR YMCA'S COMPARABLE BUDGET SIZE FOR ALL EXECUTIVE POSITIONS. TO VALIDATE THE CEO'S COMPENSATION AGAINST OTHER NON-PROFITS, THE COMMITTEE REVIEWS A CEO COMPENSATION STUDY OF NON-PROFITS, WHICH CONTAINS REGIONAL DATA AND TRENDS. THE HR COMMITTEE RECOMMENDS THE CEO COMPENSATION TO THE BOARD FOR APPROVAL. THE BOARD ALSO APPROVES EMPLOYEE BENEFITS AND THE ANNUAL MERIT INCREASE POOL ANNUALLY AS PART OF THE ANNUAL BUDGET APPROVAL. ALL DISCUSSIONS OF COMPENSATION AT THE BOARD LEVEL ARE DOCUMENTED IN COMMITTEE AND BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 154,278. MANAGEMENT AND GENERAL EXPENSES 156,188. FUNDRAISING EXPENSES 26,038. TOTAL EXPENSES 336,504. INDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 64,105. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,105.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF CHARITABLE GIFT ANNUITY -6,571. CHANGE IN VALUE OF LIFE INSURANCE POLICY -104. NET CHANGE IN BENEFICIAL INTEREST IN RELATED PARTY 51,718.

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

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: WE ARE FOR YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	16
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	16
5	Total number of individuals employed in calendar year 2019 (Part V, line 2a) ......	5	554
6	Total number of volunteers (estimate if necessary) .............	6	309
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 39 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	1,054,573	925,119
9	Program service revenue (Part VIII, line 2g) .........	5,014,116	1,529,748
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	119,809	-293,253
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	89,365	28,524
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	6,277,863	2,190,138
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	0	0
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	3,202,545	1,376,331
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	791	0
b	Total fundraising expenses (Part IX, column (D), line 25) 94,075
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	4,122,889	2,510,437
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	7,326,225	3,886,768
19	Revenue less expenses. Subtract line 18 from line 12.......	-1,048,362	-1,696,630
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	15,967,308	14,776,494
21	Total liabilities (Part X, line 26).............	6,290,474	6,751,247
22	Net assets or fund balances. Subtract line 21 from line 20.....	9,676,834	8,025,247

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 2,817,984 including grants of $ 0 ) (Revenue $ 1,322,189 )
	DURING FY2020, THE LANCASTER FAMILY YMCA WAS CLOSED FROM MARCH, 2020 TO SEPTEMBER, 2020. DURING THIS TIME, YMCA STAFF WERE EVALUATING PROGRAMS AND GETTING READY TO SAFELY REOPEN THE YMCA. DURING THE EARLY AND LATER MONTHS OF FY2020, THE LANCASTER FAMILY YMCA OPERATED, AND CONTINUES TO OPERATE, THE FOLLOWING PROGRAMS AND INITIATIVES RELATED TO ITS THREE FOCUS AREAS OF YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY.A FOCUS ON YOUTH DEVELOPMENT:PLEASE SEE SCHEDULE O FOR THE PROGRAM SERVICE ACCOMPLISHMENT EXPLANATION.YOUTH DEVELOPMENT - NURTURING THE POTENTIAL OF YOUTH BY PROVIDING THE TOOLS AND RESOURCES CHILDREN NEED TO SUCCEED IN LIFE THROUGH A FOCUS ON CLOSING THE ACHIEVEMENT GAP BETWEEN DISADVANTAGED YOUTH AND THEIR MORE AFFLUENT COUNTERPARTS, HELPING CHILDREN ESTABLISH HEALTHY LIFESTYLE HABITS, BUILD CHARACTER AND SELF-CONFIDENCE AND LEARN HOW TO INTERACT WITH OTHERS. ENGAGING YOUTH SPORTS - THE YMCA BELIEVES THAT KIDS NEED TO STAY ACTIVE SO WE OFFER A WIDE VARIETY OF YOUTH SPORTS CLASSES FOR ALL INTERESTS. ACTIVITIES INCLUDE SOCCER, FLAG FOOTBALL, VOLLEYBALL, NERF TAG, BASKETBALL, AND FENCING. TEAMS ARE AVAILABLE FOR PARTICIPANTS OF ALL AGES AND ABILITIES SO THAT YOUNG CHILDREN CAN SIMPLY HAVE FUN AND MAKE FRIENDS WHILE TEENAGERS CAN COMPETE WITH OTHER ATHLETES. PROFESSIONAL YMCA STAFF AND TRAINED VOLUNTEERS WORK DIRECTLY WITH PARTICIPANTS TO COACH THEM, NOT JUST IN THE SPORT, BUT ON HOW TO EMBODY THE YMCA VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY.CHILDCARE AND MORE - THE YMCA NURTURES THE POTENTIAL OF ALL CHILDREN THROUGH ITS CHILDCARE AND CHILD DEVELOPMENT PROGRAMS. HIGHLY QUALIFIED AND PASSIONATE STAFF MAKE SURE THAT EVERY CHILD IN THE YMCA'S CHILDCARE PROGRAMS IS SAFE AND ACTIVELY ENGAGED IN ENRICHING ACTIVITIES, SUCH AS ART, SCHOOLWORK, AND STRUCTURED PLAY. DURING THE GLOBAL PANDEMIC, THE YMCA HAS SHIFTED ITS CHILDCARE TO THE VIRTUAL LEARNING CENTER BY IMPROVING THE FACILITIES' INTERNET CONNECTIONS, CONSTRUCTING SPECIALIZED WORKSPACES, TRAINING YMCA STAFF ON SCHOOL CURRICULUMS, AND PURCHASING NEW TECHNOLOGY.ACCESSIBLE PRE-K - THE YMCA BRANCH IN LANCASTER CITY OFFERS PRE-K PROGRAMS FOR FAMILIES FROM ALL BACKGROUNDS AND SOCIOECONOMIC STATUSES. IT IS A KEYSTONE STARS 4 FACILITY, FREE FOR STUDENTS LIVING IN THE LOCAL SCHOOL DISTRICT, AND ALIGNS WITH PA EARLY LEARNING STANDARDS. CARING AND NURTURING STAFF ENCOURAGE PHYSICAL ACTIVITY AND TEAM BUILDING THROUGH A VARIETY OF RECREATIONAL GAMES WHILE GIVING STUDENTS OPPORTUNITIES TO EXPLORE ON THEIR OWN THROUGH A VARIETY OF ACTIVITIES, INCLUDING SCIENCE, MATH, LITERACY, CRAFTS, DRAMATIC PLAY, MANIPULATIVES, AND MORE.SUMMER CAMP - SUMMER IS A TIME FOR KIDS TO BE KIDS SO THE YMCA MAKES ITS SUMMER CAMPS ACCESSIBLE FOR ALL CHILDREN AND FAMILIES. PRE-K CAMP IN THE LANCASTER BRANCHES PREPARES YOUNG CHILDREN TO ENTER SCHOOL WHILE KEEPING THEM ACTIVE OVER THE SUMMER. THE YMCA'S DAY CAMPS ACROSS ITS MANY LOCATIONS GIVE PARTICIPANTS, WITH AGES RANGING FROM 4 TO 13, OPPORTUNITIES TO MAKE NEW FRIENDS AND SPEND TIME WITH OLD ONES OVER ENRICHING OUTDOOR AND NATURE-BASED ACTIVITIES, SUCH AS ROCK CLIMBING, ARCHERY, HIKES, LODGES, SWIMMING, AND MORE. BEFORE AND AFTER CARE ENSURES THAT CAREGIVERS CAN CONTINUE WORKING WITHOUT WORRYING IF THEIR CHILDREN ARE SAFE AND SECURE.MEASURABLE OUTCOMES FOR YOUTH DEVELOPMENT FOR FY2020:- 341 CHILDREN WERE ENROLLED IN YOUTH SPORTS- 7,936 CHILDREN SERVED IN CHILD WATCH- 59 CHILDREN SERVED IN PRE-K COUNTS

4b	(Code: ) (Expenses $ 442,371 including grants of $ 0 ) (Revenue $ 207,559 )
	A FOCUS ON HEALTHY LIVING:PLEASE SEE SCHEDULE O FOR THE PROGRAM SERVICE ACCOMPLISHMENT EXPLANATION.HEALTHY LIVING - IMPROVING THE OVERALL HEALTH AND WELL-BEING OF THE COMMUNITY BY PROVIDING PROGRAMS AND SERVICES TO HELP PEOPLE DEVELOP HEALTHY LIFESTYLES AND COMBAT CHRONIC DISEASE THROUGH PREVENTION, RISK REDUCTION AND RECOVERY.WORLD-CLASS WELLNESS FACILITIES - THE YMCA'S WELLNESS SERVICES ARE SECOND TO NONE IN THE SOUTH CENTRAL PA COMMUNITY. EACH BRANCH HAS A WELLNESS CENTER THAT IS FULLY OUTFITTED WITH CARDIO AND WEIGHT EQUIPMENT TO MEET THE HEALTH GOALS OF INDIVIDUALS FROM ALL WALKS OF LIFE, RANGING FROM EXTENSIVE SELECTIONS OF FREE WEIGHTS FOR HARDCORE POWERLIFTERS TO RESISTANCE BANDS FOR OLDER ADULTS. IN ADDITION, EACH YMCA HAS ITS OWN GYMNASIUM THAT HOSTS SPORT ACTIVITIES, SUCH AS BASKETBALL AND PICKELBALL, FOR YOUTHS AND ADULTS. EXERCISE STUDIOS PROVIDE AMPLE SPACE FOR GROUP EXERCISE CLASSES AND PRIVACY FOR SPECIALIZED PERSONAL TRAINING. PROFESSIONAL HEALTH GUIDANCE - ALL YMCA WELLNESS STAFF MUST COMPLETE EXTENSIVE TRAINING AND CERTIFICATIONS SO THAT THEY CAN DELIVER COMPREHENSIVE HEALTH AND EXERCISE GUIDANCE TO YMCA MEMBERS. SERVICES OFFERED INCLUDE PERSONAL TRAINING, NUTRITION COACHING, GROUP EXERCISE, AND EXERCISE INSTRUCTION. THESE INDIVIDUALS ALSO CAREFULLY MONITOR ALL WELLNESS ACTIVITIES ACROSS THE ASSOCIATIONS, VIRTUAL OR IN-PERSON, TO ENSURE THEY MAINTAIN THE HIGHEST LEVELS OF QUALITY POSSIBLE. BOTH ASSOCIATIONS HAS IMPLEMENTED FREE VIRTUAL WELLNESS SERVICES WITH ON-DEMAND/LIVE WORKOUTS AND REGULAR HEALTH GUIDANCE FOR MEMBERS AND NONMEMBERS ALIKE SO THAT EVERYONE IN THE COMMUNITY CAN BE HEALTHY.AQUATICS FOR ALL - THE YMCA IS THERE FOR EVERYBODY ON EVERY STAGE OF THEIR SWIMMING JOURNEYS. PROGRAMS START WITH PARTICIPANTS AS YOUNG AS INFANTS AND THEIR CAREGIVERS WITH SAFETY AROUND WATER AND GO ON TO OLDER ADULTS EXERCISE CLASSES IN THE WATER. SWIM LESSONS ARE AVAILABLE FOR FREE OR REDUCED COST SO THAT EVERYONE HAS A CHANCE TO LEARN HOW TO SWIM. THE YMCA'S SWIM TEAMS IN BOTH COUNTIES HAVE WON NUMEROUS NATIONAL AWARDS, FREQUENTLY PRODUCING WORLD-CLASS ATHLETES, SOME OF WHOM HAVE GONE ON THE OLYMPICS. THE GRAHAM AQUATIC CENTER IN YORK CITY HOSTS MEETS THROUGHOUT THE YEAR IN ITS INDOOR POOL AND THE OUTDOOR POOLS IN THE GRAHAM AQUATIC CENTER AND THE LAMPETER-STRASBURG YMCA GIVE LOCAL RESIDENTS AN ACCESSIBLE AND ENRICHING WAY TO SPEND THE WARMER MONTHS.MEASURABLE OUTCOMES FOR HEALTHY LIVING:- OVER 10,000 MEMBERS SERVED ACROSS TWO BRANCHES- 259 YOUTHS COMPLETED SWIM LESSONS- 281 YOUTHS ON THE SWIM TEAM

4c	(Code: ) (Expenses $ 0 including grants of $ 0 ) (Revenue $ 0 )
	A FOCUS ON SOCIAL RESPONSIBILITY:PLEASE SEE SCHEDULE O FOR THE PROGRAM SERVICE ACCOMPLISHMENT EXPLANATION.SOCIAL RESPONSIBILITY - GIVING BACK IN SUPPORT OF OUR COMMUNITY AND PROVIDING OPPORTUNITIES FOR OTHERS TO GIVE BACK THROUGH ENGAGEMENT WITH THE YMCA.SUPPORTING INDIVIDUALS WITH CHRONIC DISEASES - LIVING LIFE TO THE FULLEST WHILE COMBATING A CHRONIC DISEASE TAKES A VILLAGE, WHICH IS WHY THE YMCA HAS MANY PROGRAMS TO STAND WITH INDIVIDUALS FACING A VARIETY OF CHRONIC DISEASES. THE FREE PROGRAM FOR CANCER SURVIVORS, LIVESTRONG AT THE YMCA, NURTURES RELATIONSHIPS AMONG PARTICIPANTS IN SMALL GROUP SETTINGS WHILE OFFERING WELLNESS COACHING SO THAT THEY CAN REGAIN THEIR MENTAL, PHYSICAL, AND EMOTIONAL STRENGTH AFTER THEIR COURAGEOUS FIGHTS WITH THE DEADLY DISEASE. OTHER PROGRAMS INCLUDE THE DIABETES PREVENTION PROGRAM TO HELP PEOPLE WITH DIABETES/PREDIABETES TAKE CONTROL OF THEIR HEALTH.FINANCIAL ASSISTANCE TO ENSURE EVERYONE HAS A PLACE AT THE YMCA - NOBODY IS TURNED AWAY FROM THE YMCA DUE TO AN INABILITY TO PAY. THIS IS BECAUSE THE YMCA, THANKS TO GENEROUS DONORS AND STAKEHOLDERS, OFFERS AMPLE FINANCIAL ASSISTANCE FOR ITS PROGRAMS AND MEMBERSHIPS. MEMBERSHIP RATES ARE OFFERED ON A SLIDING SCALE BASED ON HOUSEHOLD INCOME, CHILDREN CAN RECEIVE SCHOLARSHIPS TO YOUTH/CHILD PROGRAMS, AND MANY PROGRAMS, SUCH AS LIVESTRONG AT THE YMCA AND THE NEW AMERICAN WELCOME CENTER, ARE FREE FOR ALL. MEASURABLE OUTCOMES FOR SOCIAL RESPONSIBILITY FOR FY2020:- THE YMCA AWARDED ALMOST $69,000 IN DIRECT FINANCIAL ASSISTANCE TO MEMBERS AND PROGRAM PARTICIPANTS- 1,552 HOURS AND OVER $39,467 VALUE FOR VOLUNTEER SERVICE TIME- 59 KIDDOS IN PRE-K COUNTS FOR FREE

4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses3,260,355

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(D) Reportable compensation from the organization (W-2/1099-MISC)	(E) Reportable compensation from related organizations (W-2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(18) GREG KILE........................................................................ BOARD MEMBER	1.00 .......................	X	0	0	0
(19) MARK HACKENBURG........................................................................ BOARD MEMBER	1.00 .......................	X	0	0	0
(20) PATRICK GENDRUE........................................................................ BOARD MEMBER	1.00 .......................	X	0	0	0
(21) SCOTT KIMMEL........................................................................ BOARD MEMBER	1.00 .......................	X	0	0	0
(22) SUSAN FRIEDMAN........................................................................ BOARD MEMBER	1.00 .......................	X	0	0	0
(23) BETH CARDWELL........................................................................ BOARD MEMBER (RES. AUG. '20)	1.00 .......................	X	0	0	0
(24) DR CAROL POWELL........................................................................ BOARD MEMBER (RES. AUG. '20)	1.00 .......................	X	0	0	0
(25) HEATHER NEARY........................................................................ BOARD MEMBER (RES. JULY '20)	1.00 .......................	X	0	0	0
(26) MARA CRESWELL MCGRANN........................................................................ BOARD MEMBER (TERM EXP. MARCH '20)	1.00 .......................	X	0	0	0

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	94,133	0	21,605

(A) Name and business address	(B) Description of services	(C) Compensation
YMCA OF GREATER BRANDYWINE ONE EAST CHESTNUT ST WEST CHESTER,PA19380	MANAGEMENT SERVICES	180,763




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 1

1a	Federated campaigns..		1a	6,937
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e	515,169

f	All other contributions, gifts, grants, and similar amounts not included above		1f	403,013

g	Noncash contributions included in lines 1a - 1f:$		1g

h Total. Add lines 1a-1f.......		925,119

		Business Code
2a	YOUTH DEVELOPMENT	611600	1,322,189	1,322,189
b	HEALTHY LIVING	611600	207,559	207,559
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		1,529,748

3 Investment income (including dividends, interest, and othersimilar amounts) ......			123,853			123,853
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents	3,063	21,536	6a
b	Less: rental expenses	0	16,034	6b
c	Rental income or (loss)	3,063	5,502	6c
d	Net rental income or (loss).......			8,565			8,565
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory	725,000	14,529	7a
b	Less: cost or other basis and sales expenses	1,108,925	47,710	7b
c	Gain or (loss)	-383,925	-33,181	7c
d	Net gain or (loss).........			-417,106			-417,106
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a	1,655
b	Less: cost of goods sold ..		10b	252
c	Net income or (loss) from sales of inventory..			1,403			1,403
Business Code			Miscellaneous Revenue
11a	ADMIN. FEES		611600	10,977			10,977
b	INSURNACE CLAIM		900099	4,242			4,242
c	RETURNED CHECK FEES		611600	2,340			2,340
d	All other revenue ....			997			997
e	Total. Add lines 11a–11d ......			18,556
12	Total revenue. See instructions.....			2,190,138	1,529,748	0	-264,729

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	111,764	87,700	20,498	3,566
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........	963,452	775,356	157,357	30,739
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	26,680	19,532	5,054	2,094
9	Other employee benefits .......	25,333	15,069	9,368	896
10	Payroll taxes ...........	249,102	199,633	45,957	3,512
11	Fees for services (non-employees):
a	Management ......
b	Legal .........
c	Accounting ...........	35,578	3,728	31,850
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	10,231		10,231
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	400,609	218,383	156,188	26,038
12	Advertising and promotion ....	52,151	46,404	2,150	3,597
13	Office expenses .......	268,352	261,770	5,655	927
14	Information technology ......	7,438	7,438
15	Royalties ..
16	Occupancy ...........	659,894	608,735	51,159
17	Travel ............	2,774	1,969	268	537
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	7,254	4,706	2,221	327
20	Interest ...........	312,686	312,686
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	599,422	578,484	20,938
23	Insurance ...	73,060	63,933	9,127
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	DUES AND SUBSCRIPTIONS	61,338	37,189	2,307	21,842
b	LICENSE & PERMITS	14,968	14,719	249
c	MISCELLANEOUS	2,534	1,039	1,495
d	MEDICAL SUPPLIES	1,411	1,411
e	All other expenses	737	471	266
25	Total functional expenses. Add lines 1 through 24e	3,886,768	3,260,355	532,338	94,075
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			337,655	1	869,312
2	Savings and temporary cash investments .........				2
3	Pledges and grants receivable, net ......			124,519	3	137,138
4	Accounts receivable, net .............			46,251	4	91,842
5	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........				7
8	Inventories for sale or use ............				8
9	Prepaid expenses and deferred charges ......			92,724	9	82,779
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	12,973,087
b	Less: accumulated depreciation	10b	1,485,216	13,141,104	10c	11,487,871
11	Investments—publicly traded securities .				11
12	Investments—other securities. See Part IV, line 11 .....			1,426,717	12	1,257,599
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			798,338	15	849,953
16	Total assets. Add lines 1 through 15 (must equal line 33)...			15,967,308	16	14,776,494

17	Accounts payable and accrued expenses .....	380,994	17	593,416
18	Grants payable ...		18
19	Deferred revenue .........	179,277	19	156,971
20	Tax-exempt bond liabilities .........	5,526,584	20	4,765,167
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..	137,110	23	566,946
24	Unsecured notes and loans payable to unrelated third parties ..		24	605,000
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	66,509	25	63,747
26	Total liabilities. Add lines 17 through 25..	6,290,474	26	6,751,247

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	7,833,595	27	6,130,290
28	Net assets with donor restrictions ...........	1,843,239	28	1,894,957
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	9,676,834	32	8,025,247
33	Total liabilities and net assets/fund balances ........	15,967,308	33	14,776,494