2025-04-03T15:43:31-05:00 2024-06-30 232108173 RKL LLP 3501 CONCORD ROAD STE 250 YORK PA 17402 990 2023-07-01 231365320 CRISPUS ATTUCKS ASSOCIATION OF YORK PA CRIS 7178483610 605 SOUTH DUKE STREET YORK PA 17401 ROBERT L SIMPSON CEO 7178483610 2025-03-10 1 1 DOUGLAS L BERMAN CPA P01269555 7178433804 2025-02-25 2023 2025-03-06 01:10:19Z VERNON BRACEY 605 SOUTH DUKE STREET YORK PA 17401 10769612 0 X WWW.CRISPUSATTUCKS.ORG X 1952 PA OFFER SERVICES TO FULFILL ITS MISSION AS THE HEART OF CHANGE FOR ALL PEOPLE IN NEED. 14 14 213 90 35946 4064 10278370 5725784 1389663 1383867 429487 186492 356438 272503 12453958 7568646 465293 442242 0 0 3220457 3348865 0 0 337894 3421227 3457631 7106977 7248738 5346981 319908 28308915 29730453 9812832 10940774 18496083 18789679 X THE CRISPUS ATTUCKS ASSOCIATION OF YORK, PENNSYLVANIA IS A COMPREHENSIVE NON-PROFIT ENTITY THAT PROVIDES EDUCATION SERVICES, HUMAN SERVICES, COMMUNITY DEVELOPMENT AND AFFORDABLE HOUSING THAT ENHANCES THE QUALITY OF LIFE FOR A DIVERSE POPULATION. 0 0 1429646 162918 EARLY LEARNING CENTER - THE CRISPUS ATTUCKS EARLY LEARNING CENTER (CAELC) PROVIDES THE HIGHEST QUALITY OF CHILDCARE SERVICES AS RECOGNIZED BY OUR ATTAINMENT OF ACCREDITATION BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC) AND OUR STAR CERTIFICATION WITH THE PENNSYLVANIA KEYSTONE STARS PROGRAM. OUR NAEYC ACCREDITATION WAS SUCCESSFULLY RENEWED IN 2022 AND EXPIRES ON NOVEMBER 1, 2024. THE CAELC IS OPEN 6:30 A.M. TO 5:30 P.M., MONDAY THROUGH FRIDAY, 52 WEEKS A YEAR. ALL CHILDREN ARE PLACED IN AGE AND DEVELOPMENTALLY APPROPRIATE CLASSROOMS. NUTRITIOUS MEALS ARE PROVIDED FOR BREAKFAST, LUNCH, AND SNACK AND ARE FINANCIALLY SUPPORTED THROUGH THE CHILD CARE/ADULT FOOD PROGRAM OFFERED BY THE PA DEPARTMENT OF EDUCATION. THE TARGET POPULATION FOR OUR EARLY LEARNING CENTER IS FAMILIES WHO HAVE CHILDREN BETWEEN THE AGES OF THREE MONTHS AND TWELVE YEARS. THE VAST MAJORITY OF FAMILIES SEEKING OUR SERVICES ARE LOW-TO-MODERATE INCOME FAMILIES, WITH ABOUT 90% QUALIFYING FOR CHILD CARE SUBSIDIES. THE ETHNICITY OF CHILDREN REPRESENTS THE DIVERSITY OF OUR NEIGHBORHOOD AND YORK CITY IN GENERAL. HISTORICALLY, A LARGE NUMBER OF FAMILIES IN OUR PROGRAM HAVE BEEN AFRICAN-AMERICAN, AND WE HAVE SEEN AN INCREASE IN THE NUMBER OF LATINO FAMILIES PARTICIPATING IN OUR PROGRAM. WE SERVE THE FOLLOWING AGE COMPONENTS: INFANTS: 3 MONTHS - 12 MONTHS YOUNG TODDLERS: 13 MONTHS - 24 MONTHSOLDER TODDLERS: 25 MONTHS - 36 MONTHSPRESCHOOLERS: 37 MONTHS - ENTRY INTO KINDERGARTENYOUNG SCHOOL AGE: KINDERGARTEN - 3RD GRADEOLD SCHOOL AGE: 4TH GRADE - UP TO COMPLETION OF THE SCHOOL YEAR (INCLUDING THE SUMMER) OF THEIR 12TH BIRTHDAY 1455439 1026064 HOUSING - CRISPUS ATTUCKS HAS MADE A COMMITMENT TO PROVIDE LOW-INCOME HOUSING TO THE SOUTHEAST NEIGHBORHOOD IN THE YORK COMMUNITY. WE PROVIDE 137 RENTAL UNITS IN APARTMENTS AND SINGLE FAMILY HOMES TO LOW-TO-MODERATE INCOME INDIVIDUALS AND FAMILIES. THE ANNUAL HOUSING STATISTICS ARE AS FOLLOWS: * 112 FAMILIES WERE HOUSED IN CA OWNED PROPERTIES IN 2024 * 227 INDIVIDUALS SERVED (38% ARE AFRICAN-AMERICAN, 59% ARE LATINO, AND 3% WHITE) THE CA HOUSING DEPARTMENT CONTINUES TO IMPROVE THEIR SERVICE TO OUR TENANTS. THE MAINTENANCE STAFF WORKS DILIGENTLY AT KEEPING THE PROPERTIES UP TO CODES WITH THE LIMITED RESOURCES THAT WE HAVE. THE OFFICE STAFF IS BILINGUAL AND PROVIDES PROFESSIONAL REFERRALS AND INFORMATION FOR TENANTS WHO NEED ADDITIONAL SERVICES. 1283941 0 CENTER FOR EMPLOYMENT AND TRAINING - THE CRISPUS ATTUCKS CENTER FOR EMPLOYMENT AND TRAINING (CACET) HAS BEEN PROVIDING ADULT EDUCATION, JOB TRAINING, PLACEMENT SERVICES, AND OTHER RELATED SUPPORT SERVICES SINCE 1986. THROUGH THE ASSISTANCE OF THE UNITED WAY AND OTHER FUNDING SOURCES (GRANTS AND TAX CREDITS) WE ARE ABLE TO PROVIDE EMPLOYMENT SERVICES FREE OF CHARGE TO RESIDENTS OF YORK CITY AND SURROUNDING MUNICIPALITIES. CACET STAFF MEMBERS ASSIST ECONOMICALLY AND SOCIALLY CHALLENGED INDIVIDUALS WITH ONE OR MORE BARRIERS TO EMPLOYMENT AND OFFER THEM THE NECESSARY TOOLS TO IMPROVE THEIR QUALITY OF LIFE THROUGH ONE OR MORE SERVICES. WE SERVE THE "HARDEST TO EMPLOY" POPULATIONS (I.E. WELFARE RECIPIENTS, UNSKILLED TO MINIMALLY SKILLED WORKERS, EX-OFFENDERS, RECOVERING SUBSTANCE ABUSERS, HIGH SCHOOL DROP-OUTS, ETC.) AND HAVE A PROVEN RECORD IN TRANSITIONING THEM INTO UNSUBSIDIZED EMPLOYMENT. A CORE BELIEF OF CACET IS THAT DISADVANTAGED RESIDENTS HAVE A BETTER CHANCE OF TRANSITIONING TOWARD A HIGHER LEVEL OF SELF-SUFFICIENCY THROUGH CONTINUING EDUCATION AND TRAINING DESIGNED TO PREPARE THEM FOR CAREER ORIENTED EMPLOYMENT, NOT JUST MINIMUM WAGE JOBS.THE CACET EMPOWERS ITS CLIENTS TO REACH A HIGHER LEVEL OF SELF-SUFFICIENCY THROUGH EDUCATION, TRAINING, CAREER COUNSELING, AND JOB PLACEMENT. CACET IS OPEN TO EVERYONE, AND SPECIAL ATTENTION IS DIRECTED TOWARD MINORITY, UNSKILLED, UNDER-SKILLED, UNEMPLOYED, AND UNDEREMPLOYED INDIVIDUALS. TO ACCOMPLISH THIS, CACET COLLABORATES WITH OTHER UNITED WAY AGENCIES, YORK AREA BUSINESSES, AND LOCAL EDUCATION AND TRAINING FACILITIES. THE CENTER PROVIDES DIRECT AND INDIRECT REFERRAL SERVICES TO MORE THAN 260 PARTICIPANTS EACH YEAR THROUGH THE FOLLOWING PROGRAMS AND SERVICES: *COMMUNITY CONNECTIONS(CC) INCLUDING ORIENTATIONS, WORKSHOPS, CAREER COUNSELING, EMPLOYMENT AND TRAINING REFERRALS, EDUCATIONAL SERVICES, RESUME ASSISTANCE, AND JOB PLACEMENT*SUPPORTIVE SERVICES SUCH AS BUS PASSES, WORK ATTIRE, AND HUMAN SERVICE AGENCY REFERRALS (I.E. DOMESTIC VIOLENCE, SUBSTANCE ABUSE, HOMELESSNESS, CHILDCARE, ETC.)*INTENSIVE CASE MANAGEMENT INCLUDING NEEDS ASSESSMENT, IDENTIFICATION OF BARRIERS TO EMPLOYMENT, AND FINDING WAYS TO OVERCOME THOSE BARRIERS. *YOUTH EMPLOYMENT SERVICES (YES) PROGRAM FOR YOUTH AND YOUNG ADULTS UP TO AGE 24. *THE SUMMER WORK EXPERIENCE PROGRAM (SCEA) CONNECTING YOUTH IN YORK COUNTY WITH SUMMER EMPLOYMENT TRAINING, CAREER DEVELOPMENT, AND ON-SITE WORKPLACE EXPERIENCES FOR EMPLOYMENT AND TRAINING. *THE SENIOR EMPLOYMENT SERVICES PROGRAM OFFERS JOB TRAINING AND JOB PLACEMENT TO THE SENIOR POPULATION--AGED 55 YEARS AND OLDER. 442242 442242 194885 CRISPUS ATTUCKS CHARTER SCHOOL - THE CRISPUS ATTUCKS CHARTER SCHOOL IS A SEPARATELY-OPERATED NON-PROFIT ORGANIZATION DESIGNED TO HELP STUDENTS EARN A HIGH SCHOOL EDUCATION, DEVELOP EMPLOYABILITY SKILLS, PROVIDE SKILLS TRAINING AND ULTIMATELY PUT THEM IN A POSITION TO SECURE GAINFUL EMPLOYMENT. CRISPUS ATTUCKS IS A RECIPIENT OF SEVERAL GRANTS WHICH ARE PASSED THROUGH DIRECTLY TO THE CHARTER SCHOOL. 1633131 0 0 VARIOUS OTHER PROGRAM SERVICES 2075373 442242 194885 6244399 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 X 0 0 1 213 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 PA X X DONNA WILLIAMS - CFO 7178483610 605 SOUTH DUKE STREET YORK PA 17401 ROBERT E BOSSERT PRESIDENT (TIL 12/31/23) 2.00 0.00 X X 0 0 0 VERNON BRACEY DIRECTOR/PRESIDENT 2.00 0.00 X X 0 0 0 GEORGE DOTZEL CPA TREASURER 2.00 0.00 X X 0 0 0 DANIEL P ELBY VICE PRESIDENT 1.00 0.00 X X 0 0 0 ANTHONY CAMPISI DIRECTOR 1.00 0.00 X 0 0 0 ELIZABETH GERON COUNTESS DIRECTOR (START 10/23) 1.00 0.00 X 0 0 0 BILL DEFELICE DIRECTOR 1.00 0.00 X 0 0 0 JUDY RITTER DICKSON DIRECTOR (START 9/23) 1.00 0.00 X 0 0 0 ELIZABETH DOTZEL DIRECTOR (START 1/24) 1.00 0.00 X 0 0 0 JOHN EYSTER DIRECTOR 1.00 0.00 X 0 0 0 KRISTEN M HEISEY DIRECTOR 1.00 0.00 X 0 0 0 JERRY KING DIRECTOR 1.00 0.00 X 0 0 0 CHRISTINE NENTWIG DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL SEIM MD DIRECTOR 1.00 0.00 X 0 0 0 JOHN C UHLER DIRECTOR 1.00 0.00 X 0 0 0 DONNA M WILLIAMS CFO 50.00 0.00 X 132672 0 0 ROBERT L SIMPSON CEO 60.00 0.00 X 217883 0 0 350555 0 0 2 0 1 0 0 128683 2847507 2749594 141747 5725784 LOW-INCOME HOUSING RENTAL 531110 1026064 1026064 CHILDCARE 624410 162918 162918 PROPERTY MANAGEMENT INCOME 531310 120000 120000 PROGRAM SERVICE FEES 624100 74885 74885 1383867 195055 195055 1356074 1138953 217121 217121 35946 181175 2053450 2056190 5823 -2740 -5823 -8563 -8563 2329 0 2329 2329 MISCELLANEOUS INCOME 900099 53053 53053 53053 7568646 1383867 35946 423049 442242 442242 307325 262086 28474 16765 2620816 2283202 182373 155241 166924 142386 15691 8847 253800 216491 23857 13452 11523 455 11068 49386 8967 40419 7917 7917 115450 115054 396 17802 15185 1673 944 391908 328059 43478 20371 1339684 1165011 111696 62977 37185 27371 5491 4323 1132 914 218 130970 51739 79231 612620 495835 80560 36225 329708 281241 30993 17474 PROGRAM EXPENSES 380171 378924 851 396 MISC. TAXES, LICENSES, 21271 21071 200 BAD DEBTS EXPENSE 5685 5685 MEMBERSHIP DUES 5219 2481 2473 265 7248738 6244399 666445 337894 371550 660108 992271 707781 2934002 3153341 1010591 272837 90515 111587 43684248 22448144 17782887 21236104 4024231 2323396 164036 182315 938832 1082984 28308915 29730453 906049 2564867 6000 168370 6493886 6035796 2191363 1972406 215534 199335 9812832 10940774 X 12715846 15156571 5780237 3633108 18496083 18789679 28308915 29730453 X 319908 78018 -104330 X X 0 1 X 1 1 1 X 4007201 4062071 4965781 10278370 5725784 29039207 4007201 4062071 4965781 10278370 5725784 29039207 1653360 27385847 985041 977711 1013171 1094775 1280057 5350755 37450 36039 38498 23336 35946 171269 25715 46971 90345 180679 53053 396763 34957994 7306680 0.78340 0.78080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 164036 20336 2057 182315 155741 9966 1671 164036 164771 -7294 1736 155741 124927 39844 164771 127389 -2462 124927 1.00000 0.00000 0.00000 1 0 152788 151949 304737 17736874 19124725 21935449 14926150 1492755 512695 980060 5025157 5025157 21236104 SECURITY DEPOSITS PAYABLE 137959 LEASE LIABILITY 61376 199335 X 8766990 78018 1221863 1299881 7467109 7917 93620 101537 7568646 8473394 1232573 1232573 7240821 7917 7917 7248738 PART V, LINE 4: THE ENDOWMENT FUND WAS ESTABLISHED TO PROVIDE THE ORGANIZATION WITH A INVESTMENT FUND THAT WILL BE USED FOR THE ORGANIZATION'S WELL-BEING AS DETERMINED BY THE BOARD. THE CURRENT SPENDING POLICY RATE IS 4.5%. PART X, LINE 2: CRISPUS ATTUCKS ASSOCIATION(CA) IS A NOT-FOR-PROFIT ENTITY DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND IS EXEMPT FROM INCOME TAXES ON RELATED ACTIVITIES PURSUANT TO SECTION 509(A) OF THE CODE. IN ADDITION, THEY WERE ORGANIZED UNDER THE PENNSYLVANIA NONPROFIT CORPORATION LAW AND ARE EXEMPT FROM STATE INCOME TAXES. U.S. GAAP REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY CA, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT CA HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, CA IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF PERPETUAL TRUST 1,154. CHANGE IN NET ASSETS OF COMMUNITY FOUNDATION 18,279. CHANGE IN FMV OF INTEREST RATE SWAP -30,143. RENTAL EXPENSES 1,232,573. PART XI, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION (TAX/BOOK) 93,620. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 1,232,573. 1 CRISPUS ATTUCKS CHARTER SCHOOL 605 S DUKE STREET YORK PA 17401 233029584 501(C)(3) 442242 0 GRANTS RECEIVED BY FILING ORGANIZATION AND PASSED THROUGH TO RECIPIENT 1 0 PART I, LINE 2: GRANT FUNDS ARE MONITORED ACCORDING TO THE TERMS OF GRANT CONTRACTS. GRANT EXPENDITURES ARE AUDITED ON AN ANNUAL BASIS AS SET FORTH IN THE SINGLE AUDIT ACT AND OMB CIRCULAR A-133. X 0 0 0 0 0 0 0 0 0 ROBERT L SIMPSON CEO 164712 0 12000 0 41171 0 0 0 0 0 217883 0 0 0 A GENERAL AUTHORITY OF SOUTH CENTRAL PENNSYLVANIA 232982233 2010-08-30 4578448 REFUNDING 0 0 0 B CITY OF YORK GENERAL AUTHORITY 232840159 2016-09-01 6000000 REFUNDING 0 0 0 A 2710779 4578448 102100 4476348 2010 1 0 1 1 B 1831873 6000000 86319 5913681 2016 1 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 1 0 1 0 0 0 0 B 0 0 1 0 1 0 0 0 0 A 0 B 0 WONIQUE SIMPSON EMPLOYEE FAMILY RELATIONSHIP TO ROBERT SIMPSON, CEO 38846 WAGES PAID DAUGHTER OF ROBERT SIMPSON, CEO 0 MARK SIMPSON EMPLOYEE FAMILY RELATIONSHIP TO ROBERT SIMPSON, CEO 36900 WAGES PAID TO GRANDSON OF ROBERT SIMPSON, CEO 0 JESSICA SEITZ EMPLOYEE FAMILY RELATIONSHIP TO DONNA WILLIAMS, CFO 71107 WAGES PAID TO NIECE OF DONNA WILLIAMS, CFO 0 X 600 FMV X 1 4995 FMV X 1 133832 FMV X MISCELLANEOUS 3 970 FMV X GIFT CARDS 17 850 FMV X INTERIOR DOORS 4 500 FMV 0 0 0 0 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 V, LINE 2A: THE NUMBER OF EMPLOYEES REPORTED ON FORM W-3, TRANSMITTAL OF WAGE AND TAX STATEMENT IS BROKEN DOWN AS SUCH: *53 WERE CRISPUS ATTUCKS EMPLOYEES *160 WERE PARTICIPANTS IN THE SENIOR WORK PROGRAM OR THE SUMMER YOUTH PROGRAM FORM 990, PART VI, SECTION A, LINE 2 GEORGE DOTZEL, TREASURER AND ELIZABETH DOTZEL, DIRECTOR HAD A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. ALL COMMITTEE RECOMMENDATIONS ARE TAKEN TO FULL BOARD FOR ACTION AND APPROVAL. COMMITTEE MEETINGS ARE NOT DOCUMENTED. FORM 990, PART VI, SECTION B, LINE 11B THE CFO WILL REVIEW THE FORM 990 IN DETAIL. A COPY OF THE FORM 990 WILL BE PROVIDED TO THE ASSOCIATION'S FINANCE COMMITTEE FOR THEIR REVIEW. THE TREASURER OF THE BOARD WILL PROVIDE A COPY OF THE FORM 990 TO EACH BOARD MEMBER VIA E-MAIL, IF E-MAIL IS NOT AVAILABLE A COPY WILL BE SUPPLIED BEFORE BOARD MEETING. UPON FINAL APPROVAL OF THE FORM 990 BY THE FINANCE COMMITTEE, THE BOARD WILL APPROVE THE FILING OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST MAY EXIST WHEN THE INTERESTS OR CONCERNS OF ANY DIRECTOR, OFFICER OR STAFF MEMBER, OR SAID PERSON'S IMMEDIATE FAMILY, OR ANY PARTY, GROUP OR ORGANIZATION IN WHICH SAID PERSON HOLDS A POSITION AS AN EMPLOYEE, OFFICER, DIRECTOR OR PARTNER, MAY BE SEEN AS COMPETING WITH THE INTERESTS OR CONCERNS OF THIS ORGANIZATION. THE CEO AND EACH MEMBER OF THE BOARD OF DIRECTORS OF CRISPUS ATTUCKS ASSOCIATION, INC. MUST DISCLOSE IN WRITING TO THE BOARD ANY POSSIBLE CONFLICT OF INTEREST. THIS DISCLOSURE MUST BE UPDATED ANNUALLY. WHEN SUCH CONFLICT OF INTEREST IS RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD OF DIRECTORS, THE INTERESTED PERSON SHALL CALL IT TO THE ATTENTION OF THE BOARD OF DIRECTORS (OR ITS COMMITTEE) AND SUCH PERSON SHALL NOT VOTE ON THE MATTER. MOREOVER, THE PERSON HAVING A CONFLICT SHALL, AT THE BOARD'S DISCRETION, RETIRE FROM THE ROOM IN WHICH THE BOARD (OR ITS COMMITTEE) IS MEETING AND IN NO EVENT SHALL PARTICIPATE IN THE FINAL DELIBERATION OR DECISION REGARDING THE MATTER UNDER CONSIDERATION. HOWEVER, THAT PERSON SHALL PROVIDE THE BOARD OR COMMITTEE WITH ANY AND ALL RELEVANT INFORMATION UPON REQUEST OF THE BOARD. WHEN THERE IS DOUBT AS TO WHETHER A CONFLICT OF INTEREST EXISTS, THE MATTER SHALL BE RESOLVED BY A VOTE OF THE BOARD OF DIRECTORS (OR ITS COMMITTEE), EXCLUDING THE PERSON CONCERNING WHOSE SITUATION THE DOUBT HAS ARISEN. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS PUBLIC SINCE IT IS NOT REQUIRED BY FEDERAL OR STATE LAW. THE ORGANIZATION INCLUDES A COPY OF ITS FINANCIAL STATEMENTS WITH THE STATE REGISTRATION FILED WITH THE PENNSYLVANIA DEPARTMENT OF STATE, BUREAU OF CHARITABLE ORGANIZATIONS. THESE DOCUMENTS ARE A MATTER OF PUBLIC RECORD AND CAN BE VIEWED AT THE BUREAU OFFICE. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF PERPETUAL TRUST 1,154. CHANGE IN FMV OF INT RATE SWAP -30,143. DEPRECIATION (TAX/BOOK DIFFERENCE) -93,620. CHANGE IN NET ASSETS OF COMMUNITY FOUNDATION 18,279. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THEY MEET MONTHLY AND REVIEW ALL FINANCIAL MATTERS AND MAKE REPORTS/RECOMMENDATIONS TO THE BOARD; THIS IS CONSISTENT WITH THE PRIOR YEAR.