2025-05-14T07:30:53-05:00 2024-06-30 232108173 RKL LLP 3501 CONCORD ROAD STE 250 YORK PA 17402 990 2023-07-01 231360889 THE YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF YORK PA YOUN 7178452631 320 EAST MARKET STREET YORK PA 17403 MICHELLE POKRIFKA BOARD PRESIDENT 7178452631 2025-05-11 1 1 DOUGLAS L BERMAN CPA P01269555 7178433804 2025-05-08 2023 2025-03-06 01:10:19Z YWCA YORK C KIM BRACEY 320 EAST MARKET STREET YORK PA 17403 10986315 0 X WWW.YWCAYORK.ORG X 1891 PA ELIMINATE RACISM, EMPOWER WOMEN, AND PROMOTE PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL 19 18 219 150 0 0 1248601 1310437 7711977 9072440 63766 32923 -25361 -56856 8998983 10358944 95133 115388 0 0 6252096 6594971 0 0 287421 3087641 3275412 9434870 9985771 -435887 373173 14319787 15636435 2046904 2821876 12272883 12814559 X YWCA YORK IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. 0 0 5133257 115388 5423537 CHILDCARE AND YOUTH DEVELOPMENT PROGRAMS:OUR LEARNING CENTERS PROVIDE NURTURING AND EDUCATIONAL ENVIRONMENTS FOR HUNDREDS OF CHILDREN ANNUALLY. WE SERVE INFANTS, TODDLERS, PRESCHOOLERS, AND SCHOOL-AGE CHILDREN. OUR CLASSROOMS ARE WHERE CHILDREN DEVELOP EARLY LITERACY AND MATH SKILLS AND LEARN TO RESPECT THE EARTH AND EACH OTHER. OUR COMMITMENT TO END RACISM AND PROMOTE PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL PEOPLE IS REFLECTED THROUGHOUT OUR CURRICULUM, SPECIAL EVENTS, AND CLASSROOMS. WE ARE COMMITTED TO REDUCING THE STRESS OF WORKING PARENTS WHO RELY ON US FOR AFFORDABLE AND QUALITY CHILDCARE PROGRAMS. WE HAVE A GRANT FOR 16 CHILDREN TO BE IN MIXED-AGE CLASSROOMS FOR CHILDREN SIX MONTHS TO THREE YEARS OLD OR UNTIL THEY CAN ENTER THE PRE-K COUNTS PROGRAM. THE PRE-K COUNTS PROGRAM IS AN ESTABLISHED PENNSYLVANIA DEPARTMENT OF EDUCATION PROGRAM DESIGNED TO PROVIDE HIGH-QUALITY PRE-KINDERGARTEN OPPORTUNITIES FOR FAMILIES AT NO COST. OUR PRE-K COUNTS PROGRAMS ARE HELD AT THE FOLLOWING LOCATIONS: YWCA YORK, LINCOLN CHARTER SCHOOL, YORK SUBURBAN SCHOOL DISTRICT, EASTERN YORK SCHOOL DISTRICT, AND NORTHEASTERN SCHOOL DISTRICT. PRE-K COUNTS IS A STATE-FUNDED PROGRAM FOR THREE TO FIVE-YEAR-OLD'S, MEETING FAMILY INCOME GUIDELINES, FROM 9:00 AM TO 2:00 PM DURING SCHOOL. WE OFFER WRAPAROUND CARE, WHICH ALLOWS THE CHILDREN TO BE AT THE PRE-K COUNTS LOCATION STARTING AT 6:30 AM AND CONTINUING TO 5:30 PM. OUR SCHOOL-AGED CHILDCARE PROGRAM PROVIDES STUDENTS WITH A SAFE, NOURISHING ENVIRONMENT WHERE KIDS CAN RELAX AND SOCIALIZE BEFORE SCHOOL, DECOMPRESS, AND PLAY AFTER SCHOOL. DURING THE PROGRAM HOURS, CHILDREN ARE FED BREAKFAST (AM) AND A SNACK (PM), CAN PLAY IN THE GYMNASIUM AND CAN SWIM AT OUR INDOOR POOL. OUR DEDICATED STAFF OFFERS UNIQUE HANDS-ON LEARNING ACTIVITIES FOR STUDENTS THROUGHOUT THE SCHOOL YEAR TO REINFORCE THAT LEARNING CAN BE FUN AND APPLICABLE TO THEIR GROWING NEEDS. DURING THE SUMMER, WE OFFER FULL-DAY SUMMER CAMP AT OUR PROPERTY, CAMP CANN-EDI-ON, LOCATED OFF THE STRINESTOWN 83 EXIT. CAMP CANN-EDI-ON REPRESENTS ONE OF THE REGION'S FEW AFFORDABLE SUMMER CAMP OPPORTUNITIES, OFFERING SCHOLARSHIP ASSISTANCE FOR LOWER-INCOME FAMILIES AND GOVERNMENT-FUNDED SUPPORT. OUR CAMP ALLOWS OUR YOUTH TO EXPERIENCE AND CONNECT WITH THE OUTDOORS. CAMP EXPLORERS, FOR THE FOUR TO SIX-YEAR-OLDS, CAN ATTEND CAMP CANN-EDI-ON WEEKLY. YOUTH PROGRAMS: OUR YOUTH PROGRAMS (QUANTUM OPPORTUNITIES PROGRAM AND NEIGHBORHOOD YOUTH AMBASSADORS) FOCUS ON YOUNG PEOPLE'S STRENGTHS AND CHALLENGE THEM TO EXPECT AND CREATE GREAT THINGS IN THEIR LIVES. AS SUCH, YOUTH CAN EXPLORE NEW WORLDS, DISCOVER THEIR FULL POTENTIAL, AND DEVELOP TOWARD HEALTHY ADULTHOOD. NEIGHBORHOOD YOUTH AMBASSADORS PROVIDES HIGH SCHOOL STUDENTS WITH AN ADULT MENTOR TO VISIT NEIGHBORHOODS IN YORK CITY AND WORK WITH THE YOUTH GROUP AND THE COMMUNITY TO CLEAN UP TRASH, WEEDS, AND OTHER ITEMS TO BUILD A NEIGHBORHOOD EVERYONE WOULD BE PROUD TO LIVE IN. WE CURRENTLY HAVE ONE ADULT MENTOR WITH A GROUP OF ONE TO FOUR YOUTHS. THE YOUTHS ARE PAID FOR THEIR WORK IN THE LOCAL NEIGHBORHOOD, WHICH GIVES THEM PRIDE IN DOING THE WORK AND BUILDS A SENSE OF COMMUNITY. THE QUANTUM OPPORTUNITIES PROGRAM (QOP) IS A FOUR-CORNERSTONE APPROACH THAT PROVIDES A COMPREHENSIVE SUCCESS PLAN FOR THE PARTICIPATING YOUTH, GRADES 9 THROUGH 12. STUDENTS RECEIVE PERSONAL DEVELOPMENT TRAINING, FINANCIAL LITERACY, ACADEMIC SUPPORT, CAREER AND GOAL DEVELOPMENT, UNDERSTANDING OF RACIAL AND SOCIAL JUSTICE, AND OTHER TOOLS TO HELP THEM BE WELL-ROUNDED INDIVIDUALS. QOP STUDENTS ARE ENCOURAGED TO PARTICIPATE IN UP TO 250 HOURS IN EACH AREA, INCLUDING COMMUNITY SERVICE, DEVELOPMENTAL AND CULTURAL OPPORTUNITIES, AND VOLUNTEERISM EACH YEAR IN QOP. THEY ARE CONSISTENTLY PROVIDED 24/7 SUPPORTIVE ADULT MENTORING. SUCCESSFUL QOP PARTICIPANTS CAN EACH EARN INCENTIVES UP TO 6,000 DOLLARS IN AN ESCROW ACCOUNT FOR THEIR USE FOR ANYTHING ASSOCIATED WITH PREPARATION FOR HIGHER EDUCATION, INCLUDING APPLICATION FEES, DORM EXPENSES, TEXTBOOKS, TUITION AND/OR A COMPUTER. BY PROVIDING THESE INCENTIVES, YWCA YORK ASSISTS YOUTH FROM SOCIOECONOMICALLY DISADVANTAGED HOUSEHOLDS WITH MORE EQUITABLE OPPORTUNITIES. FISCAL YEAR 2023-2024 ACCOMPLISHMENTS: *265 CHILDREN IN STATE FUNDED PRE-K COUNTS BETWEEN THE AGES OF 3 - 5*200 CHILDREN IN THE SCHOOL AGE BEFORE AND AFTER CARE PROGRAMS *175 YOUTH ATTENDED SUMMER CAMP AT COMP CANN-EDI-ON *75 CHILDREN ATTENDED CREATIVE EXPLORERS SUMMER CAMP FULL OF SWIMMING AND VARIOUS STEAM ACTIVITIES *41 CHILDREN ENROLLED IN THE EARLY LEARNING THAT ARE FOR CHILDREN 6 WEEKS OF AGE TO 3 YEARS OLD 3192898 0 3341794 VICTIMS SERVICES: THE YWCA YORK'S VICTIM SERVICES DEPARTMENT IS RECOGNIZED BY THE PENNSYLVANIA COALITION AGAINST DOMESTIC VIOLENCE AND THE PENNSYLVANIA COALITION AGAINST RAPE. YWCA YORK IS THE ONLY COMPREHENSIVE VICTIM SERVICES PROVIDER IN YORK COUNTY, OFFERING 24-HOUR HOTLINE ASSISTANCE, EMERGENCY SHELTER, TRANSITIONAL HOUSING, INFORMATION AND REFERRAL, HOSPITAL RESPONSE, INDIVIDUAL AND GROUP COUNSELING FOR ADULTS AND CHILDREN, LEGAL ADVOCACY, MEDICAL ADVOCACY, ABUSE AND SEXUAL VIOLENCE PREVENTION EDUCATION AND COMMUNITY OUTREACH. OUR LEGAL ADVOCATES WORK DAILY AT THE YORK COUNTY JUDICIAL CENTER TO ASSIST CLIENTS WITH PROTECTION FROM ABUSE ORDERS. OUR ATTORNEY AND PARALEGAL SERVICE CLIENTS WITH CIVIL LEGAL MATTERS AND COURT CASES. THESE WIDE-RANGING SERVICES ARE OFFERED AT NO COST TO THOSE THAT RECEIVE THEM. FISCAL YEAR 2023-2024 ACCOMPLISHMENTS:* 876 HOTLINE CALLS WERE RECEIVED* PROVIDED EMERGENCY SHELTER OR TRANSITIONAL HOUSING TO 182 ADULTS AND CHILDREN* 3,041 PEOPLE TRAINED BY COMMUNITY EDUCATION STAFF* 7,772 SHELTER NIGHTS PROVIDED FOR ADULTS AND CHILDREN * 249 INDIVIDUALS RECEIVED COUNSELING FROM OUR VICTIM ASSISTANCE CENTER* 846 DIRECT SERVICE COUNSELING HOURS FROM OUR VICTIM ASSISTANCE CENTER 410690 0 307109 HEALTH & FITNESS: OUR YOGA AND AQUATICS DEPARTMENTS AIM TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE OF ALL AGES THROUGH PHYSICAL FITNESS AND HEALTH EDUCATION. PROGRAMS AIM TO PREVENT ADULT HEALTH PROBLEMS AND DEVELOP HEALTHY HABITS IN YOUTH. OUR PROGRAMS STRENGTHEN BODIES AND BUILD SELF-ESTEEM AND CONFIDENCE. THE YWCA YORK OFFERS MANY AQUA-EXERCISE PROGRAMS AND LEARN-TO-SWIM CLASSES. OUR GROUP YOGA CLASSES FOCUS ON YOUR PHYSICAL, MENTAL, AND EMOTIONAL WELL-BEING. YWCA YORK HAS INTRODUCED MINDFULNESS ACROSS OUR ORGANIZATION. EVERY STAFF AND COMMITTEE MEETING BEGINS WITH A MINDFUL MOMENT. OUR PRE-K COUNTS KIDDOS ARE LEARNING BREATHING TECHNIQUES AND YOGA. CLIENTS WHO ARE DOMESTIC VIOLENCE SURVIVORS ARE EXPLORING HOW THEIR BRAINS FUNCTION UNDER STRESS AND HOW TO CONTROL THEIR FIGHT-FLIGHT-FREEZE IMPULSES. OUR YOUNG PEOPLE LEARN THE VALUE OF TEAMWORK AND THE IMPORTANCE OF SAFETY WHILE DEVELOPING SKILLS THAT WILL LAST A LIFETIME. THE YORK SYNCHRO TEAM HAS COMPETED AT THE LOCAL, REGIONAL, AND NATIONAL LEVELS. THE TEAM HAS PLACED SWIMMERS IN THE TOP EIGHT IN THE REGIONAL AGE GROUP CHAMPIONSHIPS AND THE JUNIOR OLYMPICS. MANY OF OUR SWIMMERS HAVE COMPETED AT THE COLLEGIATE LEVEL AND HAVE RANKED NATIONALLY. THE YWCA YORK ALSO OFFERS LIFEGUARD CLASSES AND REFRESHER CLASSES FOR CURRENT LIFEGUARDS THROUGHOUT THE YEAR. TRAINING INCLUDES CERTIFICATION IN FIRST AID AND CPR FOR THE PROFESSIONAL RESCUER. FISCAL YEAR 2023-2024 ACCOMPLISHMENTS: * 904 PEOPLE PARTICIPATED IN SWIM LESSONS * 80 AQUATICS MEMBERS* 309 SWIM LESSONS PROVIDED * THE YORK SYNCHRO TEAM HAD 15 MEMBERS THIS PAST YEAR RANGING IN AGE FROM 2ND TO 12TH GRADE. THIS IS THE ONLY SYNCHRONIZED SWIM TEAM IN YORK COUNTY. IN APRIL 2024, TWO OF OUR SYNCHRO PARTICIPANTS QUALIFIED FOR THE SOLO ROUTINE COMPETITION AT THE JUNIOR/SENIOR NATIONALS AND YOUTH JUNIOR NATIONALS HELD IN HOUSTON, TEXAS.* CONTINUE TO OFFER A VARIETY OF AQUATIC CLASSES INCLUDING DIFFERENT LEVELS OF AQUA EXERCISE AND PROGRAMS FOR SILVER SNEAKERS MEMBERS. 0 0 0 COMMUNITY INITIATIVES & RACIAL JUSTICE SERVICES: * THE COMMUNITY EDUCATION TEAM ACTIVELY PARTICIPATED IN 155 COMMUNITY EVENTS BY EITHER HOSTING OR ATTENDING EVENTS ORGANIZED BY OUR PARTNERS. * THE LEGAL ADVOCACY DIRECTOR PLAYED A PIVOTAL ROLE AS THE KEYNOTE SPEAKER AND PANEL MODERATOR AT THE YWOMENVOTE GENZ YWCA YORK TOWNHALL. THIS EVENT FOCUSED ON IMPORTANT ISSUES LEADING UP TO THE 2024 ELECTION AND ENCOURAGED COMMUNITY MEMBERS TO ENGAGE IN ACTIVISM BEYOND JUST VOTING. * IN OCTOBER 2024, WE HELD A FINANCIAL LITERACY WORKSHOP SPECIFICALLY FOR SHELTER AND BRIDGE RESIDENTS. * WE HAVE MADE SIGNIFICANT PROGRESS WITH THE COMPLETION OF THE CONSTRUCTION OF 633 S GEORGE ST AND 311 REINECKE PLACE, WHICH NOW HOUSE OUR COMMUNITY EDUCATION AND LEGAL DEPARTMENTS, RESPECTIVELY. * SUCCESSFULLY COMPLETED AN ASSOCIATION-WIDE PHONE UPGRADE AND CONVERSION. *LAUNCHED LITTLE HOOPERS, A DEVELOPMENTAL BASKETBALL PROGRAM FOR CHILDREN AGED 3 TO 8 AT CAMP, REFLECTING OUR COMMITMENT TO YOUTH DEVELOPMENT. *WE LAUNCHED A MENTORSHIP PROGRAM CALLED "BUILDING BRIDGES." IN THIS PROGRAM, NEW TEACHERS VISIT THE CLASSROOMS OF EXPERIENCED TEACHERS ON A WEEKLY BASIS TO OBSERVE AND ENHANCE THEIR PROFESSIONAL DEVELOPMENT. *WE RENOVATED THE FLOORS AND COUNTERTOPS IN THE EARLY LEARNING CENTER USING FUNDS FROM THE OCDEL EXPANSION GRANT. *OUR ANNUAL RACE AGAINST RACISM 5K RUN/WALK, HELD IN APRIL 2024, WAS A RESOUNDING SUCCESS DUE TO INCREASED PARTICIPATION AND UNWAVERING SUPPORT FROM OUR COMMUNITY. *OUR GIVE LOCAL YORK CAMPAIGN WAS ALSO SUCCESSFUL, WITH A RISE IN DONOR PARTICIPATION AND CONTRIBUTIONS THAT SIGNIFICANTLY IMPACTED OUR AQUATICS PROGRAM. *THE RACIAL JUSTICE COMMITTEE HOSTED ITS INAUGURAL "STATE OF BLACK LIFE IN YORK" SUMMIT, A COMPREHENSIVE EVENT THAT EFFECTIVELY RAISED AWARENESS ABOUT ECONOMICS, EDUCATION, ARTS, COMMUNITY INVOLVEMENT, AND SOCIAL JUSTICE. *IN HONOR OF JESSICA HUMMEL, OUR INAUGURAL JUSTICE GALA, AIMED AT RAISING AWARENESS FOR VICTIMS AND SURVIVORS OF SEXUAL VIOLENCE, WAS SUCCESSFUL IN INCREASING BOTH DONOR CONTRIBUTIONS AND OVERALL AWARENESS. 0 0 0 8736845 1 1 0 0 0 0 0 0 1 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 31 0 1 219 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X SHAWN E JAMISON 7178452631 320 EAST MARKET STREET YORK PA 17403 MICHELLE POKRIFKA PRESIDENT 5.00 X X 0 0 0 KRISTI RILEY-PLATT PRESIDENT ELECT 4.00 X X 0 0 0 DEMIETRA MIDDLETON SECRETARY 4.00 X X 0 0 0 CLAIRE FORBUSH TREASURER 4.00 X X 0 0 0 GWEN BAKER DIRECTOR 1.50 X 0 0 0 KIM BRISTER DIRECTOR 1.50 X 0 0 0 RICHARD CRAIGHEAD DIRECTOR 1.50 X 0 0 0 RACHEL EYSTER DIRECTOR 1.50 X 0 0 0 HEATHER MAXFIELD DIRECTOR 1.50 X 0 0 0 BRANDY PORTONOVA DIRECTOR 1.50 X 0 0 0 KARIN SWARTZ DIRECTOR 1.50 X 0 0 0 C KIM BRACEY CHIEF EXECUTIVE OFFICER 40.00 X X 139468 0 7800 ANNIE MENDOZA JOINED 124 DIRECTOR 1.50 X 0 0 0 BARBARA NIXON JOINED 124 DIRECTOR 1.50 X 0 0 0 KIM LENTZ JOINED 124 DIRECTOR 1.50 X 0 0 0 KRISTEN DEMPWOLF JOINED 124 DIRECTOR 1.50 X 0 0 0 LOIS GARNETT JOINED 124 DIRECTOR 1.50 X 0 0 0 ROSA DUNCAN JOINED 124 DIRECTOR 1.50 X 0 0 0 CODY SANTIAGO TIL 1223 DIRECTOR 1.50 X 0 0 0 MARGIE MATTIS DIRECTOR 1.50 X 0 0 0 PAULA COPELAND TIL 224 DIRECTOR 1.50 X 0 0 0 SHAWN E JAMISON CHIEF FINANCIAL OFFICER 40.00 X 82185 0 527 221653 0 8327 1 0 0 0 WAGMAN 3290 S SUSQUEHANNA TRAIL YORK PA 17406 RENOVATIONS ON BUILDINGS 832749 KINSLEY CONSTRUCTION 2700 WATER STREET YORK PA 17405 RENOVATIONS ON BUILDINGS 414046 CLEANIE BEANIES 6946 CHURCH ROAD FELTON PA 17322 JANITORIAL SERVICES 157605 EASTERN OCM 151 CORPORATE CENTER DRIVE CAMP HILL PA 17012 CONSTRUCTION MANAGEMENT FIRM OVERSEEING 153187 4 164763 76450 1556 1067668 23226 1310437 CHILDREN & YOUTH 624200 5423537 5423537 VICTIM SERVICES 624200 3341794 3341794 HEALTH & FITNESS 624200 307109 307109 9072440 31358 31358 7263 47050 -39787 -39787 -39787 513368 511803 1565 1565 1565 22056 76450 68510 -46454 -46454 75 8 67 67 MISCELLANEOUS INCOME 900099 29318 29318 29318 10358944 9072440 0 -23933 115388 115388 263952 230284 25045 8623 5276528 4599567 505318 171643 155900 146168 9732 486993 422457 40189 24347 411598 358595 39726 13277 11373 10438 935 49050 4623 44427 5637 5637 346937 266444 65909 14584 4713 1758 862 2093 288806 240901 42309 5596 152574 120481 17599 14494 432007 415328 16048 631 127436 126264 1107 65 18762 14470 2088 2204 112828 72053 38159 2616 40000 39900 100 642467 560199 61409 20859 93759 90737 2364 658 FOOD 389007 388487 446 74 PROGRAM COSTS 362456 362456 MISCELLANEOUS 75011 52874 22137 CONTINUING EDUCATION 47387 41909 5262 216 75202 55064 14697 5441 9985771 8736845 961505 287421 300 1 562404 76145 651309 1594714 241055 242925 69122 24493 18587473 7855469 9851839 10732004 1614487 1572676 1288329 1366573 40942 26904 14319787 15636435 1349770 1271101 146421 266469 35064 10615 473333 1245436 42316 28255 2046904 2821876 X 10587789 11087760 1685094 1726799 12272883 12814559 14319787 15636435 X 373173 76844 91659 X X 0 1 X 1 1 1 X 2169482 5208364 2816116 1248601 1310437 12753000 5354141 5592252 6616091 7711977 9072440 34346901 4265 1823 4830 23500 51449 85867 7527888 10802439 9437037 8984078 10434326 47185768 39563 22837 22040 8215 1838 94493 64943 40141 94804 89792 60543 350223 104506 62978 116844 98007 62381 444716 46741052 150633 111202 104725 65454 38621 470635 150633 111202 104725 65454 38621 470635 7678521 10913641 9541762 9049532 10472947 47656403 0.98080 0.97500 0.00990 0.01300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 740719 92577 23840 5219 804237 702097 66005 22481 4902 740719 810506 -80978 21799 5632 702097 611134 204172 4800 810506 662551 3219 50086 4550 611134 0.72970 0.27030 0.00000 1 0 222376 222376 12583754 6346316 6237438 1583193 1256031 327162 4198150 253122 3945028 10732004 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 779724 F NET ASSETS OF A COMMUNITY FOUNDATION 586849 F 1366573 OBLIGATION UNDER FINANCE/CAPITAL LEASE 28255 28255 X 10475213 76844 45062 121906 10353307 5637 5637 10358944 9933537 -46597 -46597 9980134 5637 5637 9985771 PART IV, LINE 2B: QUANTUM OPPORTUNITIES PROGRAM (QOP) IS THE AFTER SCHOOL PROGRAM WHERE PARTICIPANTS IN GRADES 9-12 FULFILL DAILY REQUIREMENTS AND EARN FINANCIAL INCENTIVES TO HELP FUND CONTINUING EDUCATION AND THE EXPENSES ASSOCIATED WITH HIGHER EDUCATION. AMOUNTS EARNED ARE MAINTAINED IN A SEPARATE ACCOUNT. PART V, LINE 4: THE BOARD DESIGNATED ENDOWMENT FUND HELD AT THE YORK COUNTY COMMUNITY FOUNDATION WAS ESTABLISHED TO PROVIDE THE ORGANIZATION WITH AN 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% FOR THIS ENDOWMENT. A PERMANENTLY RESTRICTED ENDOWMENT FUND THAT CONSISTS OF DONOR-RESTRICTED FUNDS WAS ESTABLISHED TO BENEFIT VICTIM SERVICE PROGRAMS. THIS FUND CAN HAVE A SPENDING RATE OF 5% TO BE USED IN VICTIM SERVICE PROGRAMS. PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY YWCA YORK, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT YWCA YORK 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, YWCA YORK 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 TRUSTS 43,930. CHANGE IN INTEREST OF COMMUNITY FOUNDATION 34,314. COGS 8. BOOK/TAX DIFFERENCE ON SALE OF INVESTMENTS 13,415. SCHOLARSHIPS GIVEN -93,655. RENTAL EXPENSE 47,050. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS 8. SCHOLARSHIPS GIVEN -93,655. RENTAL EXPENSE 47,050. WALK A MILE 41323 41323 15217 RACE AGAINST RACISM 29381 29381 780 12037 1 20244 2857 17387 0 5519 450 7927 90948 73561 17387 780 5519 450 35181 41930 -24543 1 COLLEGE ASSISTANCE TO STUDENTS WHO HAVE PUT TIME IN PROGRAM 16 2740 EXPENSES NEEDED TO ASSIST THE DOMESTIC VIOLENCE CLIENT THAT HAS LEFT THEIR HOME IN AN EMERGENCY (I.E. CLOTHING, TOILETRIES, MEDICATIONS, ESSENTIALLY ANYTHING THEY NEED THAT HAD TO BE LEFT BEHIND) 97 7744 FUNDS SPENT TO RELOCATE CLIENTS WHO ARE VICTIMS OF DOMESTIC VIOLENCE AND ARE NOT SAFE IN THE YORK AREA 29 13989 REDUCED FEES FOR CHILD CARE PROGRAMS BASED UPON INCOME GUIDELINES 41 89809 FMV FEE REDUCTION REDUCED FEES FOR FITNESS CENTER, AQUATIC PROGRAMS BASED UPON INCOME GUIDELINES. 3 1106 FMV FEE REDUCTION PART I, LINE 2: * GRANTS RELATED TO THE FITNESS CENTER AND AQUATICS ARE IN THE FORM OF REDUCED FEES AND NOT PAID TO THE RECIPIENTS DIRECTLY. * PAYMENTS FOR RELOCATION OF CLIENTS AND FOR OTHER PAYMENTS TO VICTIMS OF DOMESTIC VIOLENCE ARE MADE DIRECTLY TO THIRD PARTIES AND NOT DIRECTLY TO RECIPIENTS. * COLLEGE ASSISTANCE GRANTS ARE PAID DIRECTLY TO THIRD PARTIES AND NOT DIRECTLY TO RECIPIENTS 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 IT ACCORDINGLY. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS REVIEWED BY THE TREASURER/OR OTHER FINANCE COMMITTEE MEMBER AND THE CFO AND COMMENTS ARE FORWARDED TO AUDITORS FOR REVIEW. A REVISED DRAFT IS PRESENTED FOR DISCUSSION TO THE FINANCE COMMITTEE AND ANY CORRECTIONS/ADDITIONS ARE NOTED AND THE FINANCE COMMITTEE APPROVES THE FORM 990 FOR THE TREASURER TO FORWARD TO THE BOARD OF DIRECTORS. A COPY OF THE FORM 990 IS PROVIDED TO EVERY BOARD MEMBER VIA EMAIL WITH A COMMENT PERIOD PROVIDED FOR BOARD MEMBER QUESTIONS. ALL FEEDBACK IS CONSIDERED AND ADDRESSED PRIOR TO THE APPROVAL OF THE BOARD. AFTER BOARD APPROVAL, THE FINAL FORM 990 IS COMPLETED AND SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C IF SOMETHING CHANGES FOR SOMEONE IT IS TO BE DISCLOSED TO THE CHIEF HUMAN RESOURCE OFFICER. IF SOMEONE DOES NOT DISCLOSE AND IT IS DETECTED THERE MAY BE A CONFLICT OF INTEREST THE CHIEF HUMAN RESOURCE OFFICER ALONG WITH THAT PERSON'S IMMEDIATE SUPERVISOR WILL DISCUSS THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15 THE DIRECTOR OF HUMAN RESOURCES MAINTIAINS A PAY GRADE SCALE FOR THE ORGANIZATION WHICH INCLUDES COMPENSATION FOR THE CEO AND TOP MANAGEMENT POSITIONS. VARIOUS SOURCES AND PARTNERS ARE USED TO DETERMINE AND ASSESS THE SALARY SCALE ANNUALLY INCLUDING PENNSYLVANIA ASSOCIATION OF NON-PROFIT ORGANIZATIONS (PANO), PENNSYLVANIA COALITION AGAINST DOMESTIC VIOLENCE (PCADV), AND PENNSYLVANIA COALITION AGAINST RAPE (PCAR). THE CEO IS FORMALLY REVIEWED ANNUALLY BY THE ORGANIZATION'S EXECUTIVE COMMITTEE WHICH INCLUDES A FULL BOARD SURVEY PROCESS. THE PROCESS IS DOCUMENTED IN EXECUTIVE COMMITTEE MINUTES. RECOMMENDATIONS FOR CEO SALARY ADJUSTMENTS ARE FORWARDED TO THE FULL BOARD FOR APPROVAL PRIOR TO IMPLEMENTATION. FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO MADE AVAILABLE TO THE PUBLIC AS CONDENSED STATEMENTS IN THE ORGANIZATION'S ANNUAL REPORT. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF PERPETUAL TRUSTS 43,930. BOOK/TAX DIFFERENCE ON SALE OF INVESTMENTS 13,415. CHANGE IN INTEREST OF A COMMUNITY FOUNDATION 34,314. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT AND REVIEW OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNT. THE COMMITTEE'S RECOMMENDATION IS TAKEN TO THE BOARD FOR THE FINAL APPROVAL.