2023-04-27T10:41:12-05:00 2022-12-31 232108173 RKL LLP 3501 CONCORD ROAD STE 250 YORK PA 17402 990 2022-01-01 232647164 YORK COUNTY BAR FOUNDATION YORK 7178548755 137 EAST MARKET STREET YORK PA 17401 MICHAEL J CROCENZI TREASURER 7178548755 2023-04-12 1 MICHAEL CROCENZI 999009999 0 DOUGLAS L BERMAN CPA P01269555 7178433804 2023-04-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL J CROCENZI 137 EAST MARKET STREET YORK PA 17401 2269374 0 X WWW.YORKBAR.COM X 1990 PA THE CHARITABLE ARM OF THE YORK COUNTY BAR ASSOCIATION, IS TO INCREASE ACCESS TO JUSTICE FOR ALL PEOPLE, PARTICULARLY THOSE STRUGGLING WITH POVERTY AND ABUSE, IMPROVE THE ADMINISTRATION OF JUSTICE, PROMOTE PUBLIC UNDERSTANDING OF AND RESPECT FOR THE LAW, ENCOURAGE CAREERS AND PROMOTE DIVERSITY, EQUITY, AND INCLUSION IN THE LEGAL SYSTEM, IMPROVE THE QUALITY OF LIFE FOR YORK COUNTAINS THROUGH SUPPORT FOR LAW-RELATED COMMUNITY INITIATIVES. 15 15 0 125 0 0 524964 614675 28350 25125 181647 131073 27082 30341 762043 801214 229461 239800 0 0 109028 85618 0 0 36564 119517 170424 458006 495842 304037 305372 7311720 6766270 0 121625 7311720 6644645 X THE MISSION OF THE YORK COUNTY BAR FOUNDATION, THE CHARITABLE ARM OF THE YORK COUNTY BAR ASSOCIATION, IS TO INCREASE ACCESS TO JUSTICE FOR ALL PEOPLE, PARTICULARLY THOSE STRUGGLING WITH POVERTY AND ABUSE, IMPROVE THE ADMINISTRATION OF JUSTICE, PROMOTE PUBLIC UNDERSTANDING OF AND RESPECT FOR THE LAW, ENCOURAGE CAREERS AND PROMOTE DIVERSITY, EQUITY, AND INCLUSION IN THE LEGAL SYSTEM, IMPROVE THE QUALITY OF LIFE FOR YORK COUNTAINS THROUGH SUPPORT FOR LAW-RELATED COMMUNITY INITIATIVES. 0 0 226272 214175 0 GRANTS AND SCHOLARSHIPS:THE TRUANCY PREVENTION INITIATIVE OPERATED BY THE UNITED WAY OF YORK COUNTY, RECEIVED FUNDS FOR TPI PROGRAM STAFF AND OPERATIONS TO CONTINUE THEIR WORK WITH SCHOOL DISTRICTS, JUDGES, AGENCIES, SERVICE PROVIDERS, BUSINESS, FAMILIES, AND STUDENTS TO IMPLEMENT CONSISTENT RESPONSES AND INTERVENTIONS ON TRUANCY IN YORK COUNTY. THE BAR FOUNDATION HELPED FOUND AND REMAINS A MAJOR FUNDER OF THE TPI. AS A RESULT OF THIS INITIATIVE, YORK COUNTY'S STATEWIDE TRUANCY RANKING HAS DROPPED FROM 7TH TO 39TH. IMPACT GRANTS:PROMOTING DIVERSITY AND SUPPORTING STUDENTS - THE CLARENCE "CHUCK" N. PATTERSON DIVERSITY INTERNSHIP FOR THE SUMMER WAS AWARDED FOR ONE POSITION AT THE PUBLIC DEFENDER'S OFFICE TO ONE INDIVIDUAL AT THE DISTRICT ATTORNEY'S OFFICE. THE RICHARD NOLL SCHOLARSHIP COMMITTEE AWARDED TWO SCHOLARSHIPS TO "DESERVING, NEEDY LAW STUDENT(S) FROM THE GREATER YORK AREA." THE RECIPIENTS WERE BRYAN ERAS AND QUINCY LOSS. BOTH ARE STUDENTS AT WIDENER UNIVERSITY COMMONWEALTH LAW SCHOOL.THE COUNTY OF YORK RECEIVED FUNDING FOR INCENTIVES FOR PROJECT RED INTERVIEWS RELATED TO A STUDY ON RACIAL DISPARITIES IN JUVENILE DETENTION AND PLACEMENTS . THE COUNTY OF YORK ALSO RECEIVED FUNDS FOR SUPPORT FOR JUVENILES IN THE COURT SYSTEM AND THEIR FAMILIES. FUNDS WERE USED TO OFFSET THE COSTS OF TRAVEL, CLOTHING, EDUCATION, AND ENRICHMENT ACTIVITIES FOR 35 INDIVIDUALS.PENNSYLVANIA IMMIGRATION RESOURCE CENTER RECEIVED SUPPORT TO RETAIN STAFF AND SUPPORT ITS OPERATIONS IN PROVIDING FREE LEGAL SERVICES TO INDIGENT, VULNERABLE IMMIGRANTS IN THE YORK COMMUNITY. THIS INCLUDES DIRECT REPRESENTATION IN YORK COUNTY OF IMMIGRANT VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT AND FOR PARTIAL SUPPORT FOR ITS OFFICE MANAGER POSITION TO COORDINATE ACTIVITIES THAT MEET THE GROWING EDUCATION AND DIRECT SERVICES NEEDS OF IMMIGRANTS/IMMIGRANT FAMILIES, AND LEVERAGE PIRC'S LEGAL STAFF, PROGRAMS, COMMUNITY PARTNERSHIPS, AND EXPERIENCE TO GROW AND REACH ADDITIONAL IMMIGRANTS WHO WOULD OTHERWISE GO UNSERVED. 109063 25625 25125 PRO BONO:MID PENN LEGAL SERVICES RECEIVED GRANTS AND ALTERNATIVE PRO BONO SERVICE FUNDING TO SUPPORT PRO BONO SERVICES AND TO PRESERVE THEIR CRITICALLY NEEDED FAMILY-LAW ATTORNEY POSITION IN THE YORK OFFICE. FUNDS SUPPORTED EFFORTS RELATED TO THE DELIVERY OF PRO BONO AND LEGAL SERVICES TO THE YORK COUNTY COMMUNITY. WITH THIS FUNDING, AN EXPUNGEMENT CLINIC AND DRIVER'S LICENSE RESTORATION CLINIC WERE HELD ALONG WITH FREE CLE TRAININGS, PFA "SERVICE DAYS", AND OTHER FREE COMMUNITY INFORMATIONAL SESSIONS INCLUDING EXPEDITED PARDON PROCESS RELATED TO MARIJUANA IN ENGLISH AND SPANISH. 14625 0 0 PUBLIC SERVICE:THE YORK COUNTY BAR ASSOCIATION AND ITS CHARITABLE ARM, THE YORK COUNTY BAR FOUNDATION (YCBA/YCBF), ASPIRE TO BUILD THE ORGANIZATIONS' CAPACITY FOR LEADERSHIP AND SERVICE TO IMPROVE THE LEGAL PROFESSION, THE COMMUNITY THEY SERVE AND THE ADMINISTRATION OF JUSTICE IN SOCIETY. THE YORK COUNTY BAR IS THE COMMUNITY'S LARGEST PRIVATE SUPPORTER OF LAW-RELATED PROGRAMS IN FUNDING AND SERVICE.TODAY, WITH THE HELP OF COMMUNITY PARTNERS, THE BAR IS IMPLEMENTING PLANS TO IMPROVE ACCESS TO JUSTICE FOR THE UNDERSERVED BY INCREASING PRO BONO VOLUNTEERS AND DEVELOPING MORE EFFICIENT AND EFFECTIVE SERVICE DELIVERY METHODS. THE BAR CONDUCTED MOCK TRIALS AND AN ESSAY AND BOOKMARK DESIGN CONTEST, AS WELL AS HONORING A LIBERTY BELL AWARD RECIPIENT IN CONJUNCTION WITH ITS VIRTUAL LAW DAY CELEBRATION. ITS LEGAL LINES TELEVISION SHOW, THE HIGH SCHOOL LAW MENTORING AND WILLS FOR HEROES PROGRAMS EMPHASIZE THE BAR'S COMMITMENT TO PUBLIC EDUCATION AND COMMUNITY SERVICE. THE BAR ALSO SPONSORS COMMUNITY ACTIVITY SUCH AS WILLS FOR HEROES, DRIVERS LICENSE RESTORATION AND EXPUNGEMENT CLINICS, AND PROVIDES PRO BONO LEGAL SERVICES INCLUDING PROTECTION FROM ABUSE (PFA) DAYS. 42633 0 0 LEAVE A LEGACY YORK COUNTY (LAL) IS A PARTNERSHIP OF MORE THAN 100 LIKE-MINDED VOLUNTEERS, PROFESSIONAL ADVISORS AND NONPROFIT ORGANIZATIONS THAT STRENGTHENS OUR COMMUNITY BY PROMOTING CHARITABLE GIVING. LEAVE A LEGACY ASSISTS YORK COUNTY NONPROFITS TO DEVELOP PLANNED-GIFT PROGRAMS, ENCOURAGES PROFESSIONAL ADVISORS TO INCLUDE CHARITABLE GIVING IN ESTATE PLANNING AND PROMOTES PLANNED GIVING TO THE PUBLIC. LEAVE A LEGACY RECEIVED A $2,000 IMPACT GRANT TO PROMOTE CHARITABLE AND LEGACY GIVING IN YORK COUNTY. THE YORK COUNTY ESTATE PLANNING COUNCIL (YCEPC) IS A GROUP OF PROFESSIONAL ADVISORS EDUCATING THEMSELVES AND OTHERS IN ESTATE PLANNING AND ADMINISTRATION IN CENTRAL PENNSYLVANIA. LAL AND YCEPC HAVE LEVERAGED THE OPPORTUNITY OF BEING PART OF A LARGER INSTITUTION THAT PROVIDES STAFF SUPPORT AND ADMINISTRATION 42633 0 0 392593 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 7 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X VICTORIA CONNOR CEO 7178548755 137 EAST MARKET STREET YORK PA 17401 JOHN C UHLER PAST PRESIDENT 4.00 0.00 X X 0 0 0 DOMINIC DELLICARPINI PRESIDENT 4.00 0.00 X X 0 0 0 MICHAEL J CROCENZI TREASURER 4.00 0.00 X X 0 0 0 CHRISTY FAWCETT VICE PRESIDENT 2.00 0.00 X X 0 0 0 ANDREW C HERROLD SECRETARY 4.00 0.00 X X 0 0 0 TIMOTHY J BARKER DIRECTOR 2.00 0.00 X 0 0 0 JAMES K BERGDOLL DIRECTOR 2.00 0.00 X 0 0 0 ANGELA ODJIDJA BOATENG DIRECTOR 2.00 0.00 X 0 0 0 MICHAEL E KOCHENOUR DIRECTOR 2.00 0.00 X 0 0 0 ERIN J MILLER DIRECTOR 2.00 0.00 X 0 0 0 THOMAS SHORB DIRECTOR 2.00 0.00 X 0 0 0 ANDREA EVELER STANLEY DIRECTOR 2.00 0.00 X 0 0 0 CAROLYN E STEINHAUSER DIRECTOR 2.00 0.00 X 0 0 0 ERICA R TOWNES DIRECTOR 2.00 0.00 X 0 0 0 LAWRENCE V YOUNG DIRECTOR 2.00 0.00 X 0 0 0 VICTORIA CONNOR CEO 20.00 20.00 X 0 155333 42037 0 155333 42037 0 0 1 0 0 10000 9652 167886 7100 420037 614675 PRO-BONO OPT-OUT 541100 25125 25125 25125 136974 136974 49890 23391 26499 26499 26499 1432134 1438035 -5901 -5901 -5901 8505 9652 6734 1771 1771 OTHER INCOME 541100 2071 2071 2071 801214 25125 0 161414 X 224138 224138 15662 15662 85618 67998 12000 5620 27649 27649 53862 43482 2596 7784 650 650 9829 5898 983 2948 11329 6799 1133 3397 2840 2840 8569 5143 857 2569 4816 2888 482 1446 PROGRAM EXPENSES 50880 17095 20985 12800 495842 392593 66685 36564 684189 711003 660068 503511 173695 156557 6412126 5861674 41710 37036 7311720 6766270 0 121625 0 121625 X 6009957 5521383 1301763 1123262 7311720 6644645 7311720 6766270 X 305372 -967773 -4674 X X 0 1 X 1 0 X X 1 YORK COUNTY BAR ASSOCIATION 231286576 10 0 0 0 1 0 0 1 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 FORM 990, SCHEDULE A, PART IV, SECTION A, LINE 1: THE YORK COUNTY BAR ASSOCIATION IS LISTED IN THE BY-LAWS OF THE YORK COUNTY BAR FOUNDATION, AS A REQUIREMENT THAT THE BOARD SHALL BE COMPOSED OF NOT LESS THEN 15 PERSONS, OF WHICH (9) MEMBERS OF THE BOARD SHALL BE MEMBERS OF THE YORK COUNTY BAR ASSOCIATION - THE SUPPORTED ORGANIZATION. THE FOUNDATION IS TO PROMOTE AND CARRY ON EDUCATIONAL PROGRAMS AND RELATED ACTIVITIES IN THE FIELD OF LAW AND SUPPORT THE YORK COUNTY BAR ASSOCATION IN PROVIDING SERVICES TO THE BAR MEMBERS. FORM 990, SCHEDULE A, PART IV, SECTION A, LINE 3B: YORK COUNTY BAR FOUNDATION HAS CONFIRMED THAT THE YORK COUNTY BAR ASSOCIATION HAS SATISFIED THE PUBLIC SUPPORT TEST IN LETTER FROM THE YORK COUNTY BAR ASSOCIATION STATING SUCH. FORM 990, SCHEDULE A, PART IV, SECTION A, LINE 3C: NO FUNDS WERE TRANSFERED TO YORK COUNTY BAR ASSOCIATION IN THE CURRENT YEAR. ANY FUNDS TRANSFERRED IN THE FUTURE TO THE YORK COUNTY BAR ASSOCIATION WILL BE USED EXCLUSIVELY FOR CHARITABLE PROGRAMS PERFORMED BY YORK COUNTY BAR ASSOCIATION AND MONITORED APPROPRIATELY BY THE FILING ORGANIZATION. FORM 990, SCHEDULE A, PART IV, SECTION C, LINE 1: THE MAJORITY OF THE ORGANIZATION'S DIRECTORS OR TRUSTEES DURING THE TAX YEAR WERE NOT A MAJORITY OF THE DIRECTORS OF TRUSTEES OF THE ORGANIZATION'S SUPPORTED ORGANIZATION. THE BY-LAWS OF THE YORK COUNTY BAR FOUNDATION DO REQUIRE THAT MORE THAN HALF OF ITS MEMBERS BE MEMBERS OF THE YORK COUNTY BAR ASSOCIATION, THE SUPPORTED ORGANIZATION. FORM 990, SCHEDULE A, PART IV, SECTION A, LINE 6: YORK COUNTY BAR FOUNDATION PROVIDED SEVERAL GRANTS TO 501(C)(3) ORGANIZATIONS FOR WHOSE MISSION DO NOT SPECIFICALLY RELATE TO THE PURPOSE OF THE SUPPORTING ORGANIZATION'S PURPOSE. HOWEVER, THESE GRANTS WERE APPROVED BY THE BOARD OF THIS ORGANIZATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6081331 517603 -836879 203343 27695 5531017 5368848 320236 587014 178314 16453 6081331 4911740 445750 198951 163122 24471 5368848 3855022 485053 752543 157848 23030 4911740 3960265 434235 -394132 123363 21983 3855022 0.87560 0.12440 0.00000 1 0 24731 24731 593914 462088 131826 41423 41423 0 156557 X -57026 -967773 111731 25451 -830591 773565 27649 27649 801214 610049 111731 30125 141856 468193 27649 27649 495842 PART V, LINE 4: THE FOUNDATION'S ENDOWMENTS CONSIST OF SEVERAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. ITS ENDOWMENTS INCLUDE A DONOR-RESTRICTED ENDOWMENT FUND AS WELL AS SEVERAL FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. THE POLICY OF THE FOUNDATION STATES IT IS THE INTENTION OF THE BOARD OF DIRECTORS TO SET THE PAYOUT RATE AT A LEVEL TO PROVIDE FOR A DISCIPLINED STREAM OF INCOME. THE SPENDING POLICY FOR EACH INDIVIDUAL ENDOWMENT FUND IS BASED ON THE ROLLING TWELVE-QUARTER AVERAGE OF THE MARKET VALUES OF THE FUND. FOR THE YEAR ENDING DECEMBER 31, 2022, THE BOARD OF DIRECTORS APPROVED A PAYOUT RATE OF UP TO 4% ON CERTAIN DESIGNATED ENDOWMENT FUNDS. THE FOUNDATION IS A BENEFICIARY OF AN ENDOWMENT FUND OF YORK COUNTY COMMUNITY FOUNDATION. THE COMMUNITY FOUNDATION MAINTAINS VARIANCE POWER OVER DISTRIBUTIONS FROM THE FUND. AS BENEFICIARY, THE FOUNDATION IS ENTITLED TO ANNUAL DISTRIBUTIONS FROM THE FUND, BASED UPON THE COMMUNITY FOUNDATION'S SPENDING POLICY. PART X, LINE 2: ACCOUNTING PRINCIPLES REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT 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. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN NET ASSETS OF COMMUNITY FOUNDATION -4,674. RENTAL EXPENSES 23,391. FUNDRAISING EXPENSES 6,734. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 23,391. FUNDRAISING EXPENSES 6,734. BAR STOOLS 18157 9652 8505 6734 18157 9652 8505 6734 6734 1771 1 MIDPENN LEGAL SERVICES 29 N QUEEN STREET YORK PA 17401 237101191 501(C)(3) 90675 0 FAMILY LAW AND PRO BONO LAWYER SERVICES PENNSYLVANIA IMMIGRATION RESOURCE CENTER 50 MT ZION ROAD YORK PA 17402 232851213 501(C)(3) 30000 0 PROGRAM SUPPORT, OFFICE MANAGER UNITED WAY OF YORK COUNTY 140 E MARKET STREET YORK PA 17401 231352588 501(C)(3) 10000 0 TRUANCY PREVENTION INITIATIVE OPERATIONS COUNTY OF YORK 45 N GEORGE STREET YORK PA 17401 236003050 GOVERNMENT 6000 0 ENRICHMENT ITEMS FOR ADJUDICATED YOUTH COUNTY OF YORK - YORK COUNTY PROBATION SERVICES 45 N GEORGE STREET YORK PA 17401 236003050 GOVERNMENT 10000 0 YORK COMMUNITY DETENTION DISPARITIES PROJECT GRANT NATIONAL ALLIANCE ON MENTAL ILLNESS YORK COUNTY 35 S DUKE STREET STE 200 YORK PA 17402 800382284 501(C)(3) 8500 0 PAUSE PROGRAM - MENTAL HEALTH FOR AT RISK YOUTH THE ADVANTAGE PROGRAM 204 ST CHARLES WAY 371 YORK PA 17402 853101194 501(C)(3) 50000 0 TWO 14 PASSENGER VANS TO PROVIDE TRANSPORTATION FOR AT-RISK YOUTH YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF YORK PA 320 E MARKET STREET YORK PA 17403 231360889 501(C)(3) 17070 0 FURNISHINGS FOR NEW LEGAL SERVICES CENTER 6 2 SCHOLARSHIPS 2 2400 0 FMV INTERN SCHOLARSHIP 2 13262 0 FMV PART I, LINE 2: THE FOUNDATION HAS A GRANTS COMMITTEE WHO MONITOR THE GRANTS. THE GRANTEES MUST SUBMIT GRANT REPORTS SHOWING THE MONEY WAS SPENT AS INTENDED. 0 0 0 0 0 0 0 0 0 VICTORIA CONNOR CEO 0 137700 0 9000 0 8633 0 3904 0 38133 0 197370 0 0 PART I, LINE 3 THE CEO OF YORK COUNTY BAR FOUNDATION IS PAID BY A RELATED PARTY, YORK COUNTY BAR ASSOCIATION. THE RELATED ORGANIZATION HAS A COMPENSATION COMMITTEE THAT USES A COMPENSATION SURVEY OR STUDY, FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACT, AND BOARD APPROVAL FOR COMPENSATION PACKAGE. 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 REQUIREMENTS AND WOULD HANDLE THAT ACCORDINGLY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS ARE GIVEN A DRAFT OF THE FORM 990 TO REVIEW AND APPROVE BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANY BOARD MEMBER, OFFICER, MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS OR EMPLOYEE WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST OR DUALITY OF INTEREST IS AN INTERESTED PERSON. AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST OR AFFILIATION AND ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE DISCLOSURE SHOULD BE MADE EITHER WHEN THE INTEREST BECOMES A MATTER OF BOARD OR COMMITTEE ACTION OR AS PART OF A PERIODIC PROCEDURE TO BE ESTABLISHED BY THE BOARD. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE BY MOTION AND AFFIRMATIVE VOTE OF THE BOARD OR COMMITTEE, IF A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION, HE OR SHE MAY BE REQUIRED TO LEAVE THE MEETING BY MOTION AND AFFIRMATIVE VOTE OF THE BOARD OR COMMITTEE DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. EACH BOARD MEMBER, OFFICER, MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS AND EMPLOYEE SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: A.HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B.HAS READ AND UNDERSTANDS THE POLICY, C.HAS AGREED TO COMPLY WITH THE POLICY, AND D.UNDERSTANDS THAT THE YCBF IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION C, LINE 18 THE FOUNDATION MAKES ALL PUBLIC DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS 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 41,387. MANAGEMENT AND GENERAL EXPENSES 2,246. FUNDRAISING EXPENSES 6,737. TOTAL EXPENSES 50,370. MAINTENANCE CONTRACTS: PROGRAM SERVICE EXPENSES 2,095. MANAGEMENT AND GENERAL EXPENSES 350. FUNDRAISING EXPENSES 1,047. TOTAL EXPENSES 3,492. FORM 990, PART XI, LINE 9: CHANGE NET ASSETS COMMUNITY FOUNDATION -4,674. FORM 990, PART XII, LINE 1: THE FOUNDATION'S POLICY IS TO PREPARE ITS FINANCIAL STATEMENTS ON A MODIFIED CASH BASIS. FORM 990, PART XII, LINE 2C; THE AUDIT COMMITTEE SHALL ESTABLISH CRITERIA FOR THE SELECTION AND EVALUATION OF ANY OUTSIDE AUDITING FIRM CONDUCTING AN AUDIT, AND RECOMMEND APPOINTMENT OF AND FEES OF SUCH AUDITORS. THE FINANCE AND BUDGET COMMITTEE SHALL ADVISE THE BOARD ON ALL BUSINESS AND FINANCIAL MATTERS INCLUDING PERIODIC REVIEW OF THE FINANCIAL POSITION OF THE CORPORATION AND COMPILATION OF THE ANNUAL FINANCIAL STATEMENTS OF THE CORPORATION. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. YORK COUNTY BAR ASSOCIATION 137 EAST MARKET STREET YORK PA 17401 231286576 PROVIDE YORK COUNTY BAR MEMBERS AN ORGANIZATION TO PROMOTE EXCELLENCE PA 501(C)(6) 0 0 0 1 0 0 0 0 0 0 1 0 1 0 1 1 1 1 0 1 YORK COUNTY BAR ASSOCIATION C 167886 FMV YORK COUNTY BAR ASSOCIATION O 111731 FMV YORK COUNTY BAR ASSOCIATION P 85618 FMV