2026-06-24T08:13:44-05:00 2025-12-31 232108173 RKL LLP 3501 CONCORD ROAD STE 250 YORK PA 17402 990 2025-01-01 232647164 YORK COUNTY BAR FOUNDATION YORK 7178548755 137 EAST MARKET STREET YORK PA 17401 ERIN J MILLER TREASURER 7178548755 2026-06-18 1 DOUGLAS L BERMAN CPA P01269555 7178433804 2026-06-18 2025 2025-03-06 01:10:19Z ERIN J MILLER 137 EAST MARKET STREET YORK PA 17401 987347 0 X WWW.YORKBAR.COM X 1990 PA 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, SUPPORT CAREER DEVELOPMENT IN THE LEGAL PROFESSION THAT REFLECTS THE MAKEUP OF OUR COMMUNITY, IMPROVE THE QUALITY OF LIFE FOR YORK COUNTAINS THROUGH SUPPORT FOR LAW-RELATED COMMUNITY INITIATIVES. 14 14 0 125 0 0 679631 305854 29250 28475 198110 238705 9075 27219 916066 600253 234071 203625 0 0 121011 120250 0 0 60063 221941 374048 577023 697923 339043 -97670 8268291 9041358 0 0 8268291 9041358 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, SUPPORT CAREER DEVELOPMENT IN THE LEGAL PROFESSION THAT REFLECTS THE MAKEUP OF OUR COMMUNITY, IMPROVE THE QUALITY OF LIFE FOR YORK COUNTAINS THROUGH SUPPORT FOR LAW-RELATED COMMUNITY INITIATIVES. 0 0 187736 176375 IMPACT GRANTS:THE YORK COUNTY BAR FOUNDATION, THE CHARITABLE ARM OF THE YORK COUNTY BAR ASSOCIATION, IS YORK'S PRIMARY PRIVATE FUNDER OF PROGRAMS THAT PROVIDE ACCESS TO JUSTICE TO THE MOST VULNERABLE IN THEIR TIME OF GREATEST NEED. WE CONSIDER THIS OUR UNIQUE ETHICAL OBLIGATION AND CAREFULLY STEWARD THE HUNDREDS OF THOUSANDS OF DOLLARS WE DONATE EACH YEAR IN FUNDING AND PRO BONO SERVICE. IN 2025, OUR ORGANIZATION PROVIDED NEARLY $317,000 IN FUNDING FOR JUSTICE INITIATIVES AND BAR ATTORNEYS VOLUNTEERED OVER $111,800 IN FREE LEGAL SERVICES.IMPACT GRANTS, LEGAL AID, AND SCHOLARSHIPS 2025:THE BAR FOUNDATION'S COMMITMENT TO SUPPORTING LAW-RELATED INVESTMENTS THROUGHOUT THE COMMUNITY RESULTED IN NEARY $317,000 IN FUNDING FOR THE FOLLOWING PURPOSES:IMPACT GRANTS ($25,767): LIFEPATH CHRISTIAN MINISTRIES RECEIVED $7,500 TO CONNECT RESIDENTS WITH CRITICAL LEGAL SERVICES. THE RESOURCE FOR GREAT PROGRAMS RECEIVED $13,267 FOR THE FINAL UPDATE OF THE ECONOMIC IMPACT STUDY REGARDING THE INVESTMENT IN CIVIL LEGAL AID IN YORK COUNTY. THE CHILDREN AID SOCIETY RECEIVED $5,000 TO REVITATLIZE THE DELIVERY OF THE YORK COURT ALLIANCE PROGRAM IN PARTNERSHIP WITH PARTICIPATING HIGH SCHOOLS. HENRY LENZ MEMORIAL FUND IS A CHARITABLE FUND WHOSE PRINCIPAL AND INCOME ARE TO BE USED FOR CHARITABLE PURPOSES INVOLVING DEPENDENT AND DELINQUENT JUVENILES. THE COUNTY OF YORK RECEIVED $15,000 FROM THE HENRY LENZ MEMORIAL FUND FOR THE PROVISION OF ENRICHMENT SUPPORT FOR JUVENILES IN THE COURT SYSTEM AND THEIR FAMILIES. 117060 27250 28475 PRO BONO:LEGAL AID AND ONGOING INTERESTS ($244,056.38): MIDPENN LEGAL SERVICES RECEIVED THE LION'S SHARE OF THE AVAILABLE ASSISTANCE, WITH GRANTS AND ALTERNATIVE PRO BONO SERVICE FUNDING IN THE AMOUNT OF $93,975; TO SUPPORT PRO BONO SERVICES AND TO PRESERVE THEIR CRITICALLY NEEDED FAMILY-LAW ATTORNEY POSITION IN THE YORK OFFICE.PIRC ALSO RECEIVED $50,000 TO SUPPORT A RAPID RESPONSE TEAM HOTLINE ESTABLISHED FOR THE IMMIGRANT COMMUNITY AND TO RETAIN STAFF AND SUPPORT ITS OPERATIONS IN PROVIDING FREE LEGAL SERVICES TO INDIGENT, VULNERABLE IMMIGRANTS IN THE YORK COMMUNITY. PIRC'S WORK 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.THE CHILDREN AID SOCIETY RECEIVED AN ADDITIONAL $10,000 TO SUPPORT THE DELIVERY OF THE YORK COURT ALLIANCE PROGRAM IN PARTNERSHIP WITH PARTICIPATING HIGH SCHOOLS. $90,081.38 SUPPORTED YCBF'S EFFORTS RELATED TO THE DELIVERY OF PRO BONO AND LEGAL SERVICES TO THE YORK COUNTY COMMUNITY. WITH THIS FUNDING, THE YCBF PROVIDED EXPUNGEMENT/PARDON CLINICSB ALONG WITH FREE CLE TRAININGS, PFA "SERVICE DAYS, AND PARTICIPATION IN OTHER FREE TO THE PUBLIC COMMUNITY INFORMATION EVENTS SUCH AS WILLS FOR HEROES. 15705 0 0 PUBLIC SERVICE:THE CLARENCE "CHUCK" N. PATTERSON DIVERSITY INTERNSHIP FOR THE SUMMER OF 2025 IN THE AMOUNT OF $6,000 WAS AWARDED TO LOC BRANDON H. LE FOR A POSITION AT THE DISTRICT ATTORNEY'S OFFICE. BRANDON IS A 2L STUDENT AT THE PENN STATE DICKINSON SCHOOL OF LAW. THE SECOND INTERNSHIP FOR A POSITION AT THE YORK COUNTY OFFICE OF THE PUBLIC DEFENDER WAS AWARDED TO ANGEL COX, A 1L STUDENT AT WIDENER UNIVERSITY COMMONWEALTH LAW SCHOOL, WHO WILL COMPLETE HER INTERNSHIP IN THE SUMMER OF 2026.THE RICHARD NOLL SCHOLARSHIP COMMITTEE AWARDED TWO $1,200 SCHOLARSHIPS TO "DESERVING, NEEDY LAW STUDENT(S) FROM THE GREATER YORK AREA." THE RECIPIENTS WERE SAMUEL ALBRIGHT AND RYAN SNELL WHO ARE STUDENTS AT THE PENN STATE DICKINSON SCHOOL OF LAW. THE PENNSYLVANIA BAR FOUNDATION RECEIVED $12,350 FOR WILLS FOR HEROES SOFTWARE AND GIFTS IN MEMORY OF BARRY SIMPSON, ESQ., AND IN HONOR OF THE RETIREMENT OF DAVID KELLER TREVASKIS, ESQ. AND PAST YCBA PRESIDENT BERNARD ILKHANOFF, ESQ., FOR HIS ROLE AS CCBL PRESIDENT. LEADERSHIP YORK RECEIVED A SCHOLARSHIP OF $625 FOR ROBERT GAVIN, ESQ. $500 WAS DONATED TO THE CATHOLIC HARVEST FOOD PANTRY IN HONOR OF LAW DAY SPEAKER THE HONORABLE TODD R. PLATTS.TWO ROADS STRATEGY WAS AWARDED $2,125, TOWARD THE CREATION OF MATERIALS THAT WILL ASSIST IN THE GROWTH OF THE YCBF'S OPERATING ENDOWMENT. 48000 0 0 OTHER PROGRAM SERVICES: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 FUNDS TO PROMOTE CHARITABLE AND LEGACY GIVING IN YORK COUNTY. LEAVE A LEGACY YORK COUNTY, RECEIVED $2,000 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. 48000 0 0 368501 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 5 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 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 MICHAEL J CROCENZI PRESIDENT 4.00 0.00 X X 0 0 0 CHRISTY H FAWCETT PAST PRESIDENT 4.00 0.00 X X 0 0 0 SUSAN R EMMONS VICE PRESIDENT 4.00 0.00 X X 0 0 0 ERIN J MILLER TREASURER 4.00 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 DOMINIC DELLICARPINI DIRECTOR 2.00 0.00 X 0 0 0 ALISSA CARDENAS HARRISON DIRECTOR 2.00 0.00 X 0 0 0 THOMAS M SHORB 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 176100 41550 0 176100 41550 0 0 1 0 0 10680 295174 305854 PRO-BONO OPT-OUT 541100 28475 28475 28475 225925 225925 49418 37036 12382 12382 12382 362838 350058 12780 12780 12780 OTHER INCOME 541100 14837 14837 14837 600253 28475 0 265924 195225 195225 8400 8400 120250 93493 13273 13484 2384 2384 34649 34649 44593 17793 2852 23948 2300 2300 12553 8584 992 2977 12894 7734 1290 3870 1801 1801 2734 1639 274 821 4789 3691 274 824 PROGRAM EXPENSES 249334 20835 214360 14139 MISCELLANEOUS EXPENSE 6017 4622 1395 697923 368501 269359 60063 545070 362467 699763 537254 128281 162509 7549438 8464503 45502 51879 8268291 9041358 0 0 X 7061437 7946083 1206854 1095275 8268291 9041358 8268291 9041358 X -97670 864360 6377 X X 0 1 X 1 0 X X 1 YORK COUNTY BAR ASSOCIATION 231286576 10 1 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 7185290 261080 1069109 377937 28272 8109270 6331410 428711 694789 237425 32195 7185290 5531017 315940 729617 216882 28282 6331410 6081331 517603 -836879 203343 27695 5531017 5368848 320236 587014 178314 16453 6081331 0.89380 0.10620 0.00000 1 0 24731 24731 633609 495831 137778 41423 41423 0 162509 X 1595242 864360 121865 43413 1029638 565604 34649 34649 600253 822175 121865 37036 158901 663274 34649 34649 697923 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, 2024, 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, 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN NET ASSETS OF COMMUNITY FOUNDATION 6,377. RENTAL EXPENSES 37,036. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 37,036. 1 CHILDREN'S AID SOCIETY 343 LINCOLN WAY WEST NEW OXFORD PA 17350 231429838 501(C)(3) 15000 0 YOUTH COURT ALLIANCE PROGRAM COUNTY OF YORK 45 N GEORGE STREET YORK PA 17401 236003050 GOVERNMENT 15000 0 PROVISION OF ENRICHMENT SUPPORT FOR JUVENILES IN THE COURT SYSTEM AND THEIR FAMILIES LIFEPATH CHRISTIAN MINISTRIES 371 WEST MARKET STREET YORK PA 17401 236444734 501(3) 7500 0 CONNECTIONS TO LEGAL SERVICES MIDPENN LEGAL SERVICES 29 N QUEEN STREET YORK PA 17401 237101191 501(C)(3) 92250 0 FAMILY LAW ATTORNEY AND PRO BONO PROGRAM SERVICES PENNSYLVANIA BAR FOUNDATION 100 SOUTH ST HARRISBURG PA 171011210 232303925 501(C)(3) 12350 0 WILLS FOR HEROES, IMO, IHO GIFTS PENNSYLVANIA IMMIGRATION RESOURCE CENTER 50 MT ZION ROAD YORK PA 17402 232851213 501(C)(3) 50000 0 CAPACITY BUILDING ADMINISTRATIVE STAFF SUPPORT FOR THE EXECUTIVE DIRECTOR, DIRECTOR OF DEVELOPMENT, OFFICE MANAGER POSITIONS AND A DOJ ACCREDITED REPRESENTATIVE TO PROVIDE LEGAL ASSISTANCE TO THE IMMIGRANT COMMUNITY OF YORK COUNTY AND TPS CLINICS IN PARTNERSHIP WITH THE YCBA AND NEW AMERICAN WELCOME CENTER. 6 0 DIVERSITY INTERNSHIP SCHOLARSHIPS 2 6000 NOLL SCHOLARSHIPS 2 2400 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 176100 0 0 0 0 0 4327 0 37223 0 217650 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, AN INDEPENDENT COMPENSATION CONSULTANT, 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 XI, LINE 9: CHANGE NET ASSETS COMMUNITY FOUNDATION 6,377. 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 1 1 1 1 1 0 1 YORK COUNTY BAR ASSOCIATION O 121865 FMV YORK COUNTY BAR ASSOCIATION P 93493 FMV