2020-11-16T12:39:36-06:00 2019-12-31 231311005 BOYER & RITTER LLC 211 HOUSE AVENUE CAMP HILL PA 17011 990 2019-01-01 200081148 THE LION FOUNDATION LION 7177755170 2627 CHESTNUT ST CAMP HILL PA 170114623 AARON BOOR TREASURER 7177755170 2020-11-16 1 GEORGE W LANE CPA P00177023 7177617210 50.201.234.14 2020-11-16 11:47:25 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 0AED10BACAFED223FE167C72E0A5BC1C57A70BBA 2019 2021-01-29 14:40:06Z AARON BOOR 2627 CHESTNUT ST CAMP HILL PA 170114623 892671 0 X WWW.THELIONFOUNDATION.ORG X 2003 PA TO IMPROVE THE QUALITY OF THE EDUCATION FOR THE CAMP HILL SCHOOL DISTRICT STUDENTS; AND TO SUPPORT AND ENHANCE PROGRAMS FOR THE BENEFIT OF THE CAMP HILL SCHOOL DISTRICT STUDENTS. 24 24 3 75 0 0 265209 317168 0 0 646987 304083 40261 50108 952457 671359 819491 404006 0 0 71980 83242 0 0 25616 60981 88456 952452 575704 5 95655 9985996 11307770 0 0 9985996 11307770 X TO IMPROVE THE QUALITY OF THE EDUCATION FOR THE CAMP HILL SCHOOL DISTRICT STUDENTS; AND TO SUPPORT AND ENHANCE PROGRAMS FOR THE BENEFIT OF THE CAMP HILL SCHOOL DISTRICT STUDENTS. 0 0 258248 225000 COSTS ASSOCIATED WITH THE ANNUAL OPERATION AND MAINTENANCE OF THE GRACE MILLIMAN POLLOCK PERFORMING ARTS CENTER FOR THE CAMP HILL SCHOOL DISTRICT. IN 2006, LONGTIME CAMP HILL RESIDENT, MRS. GRACE MILLIMAN POLLOCK, DONATED $15 MILLION TO THE CAMP HILL SCHOOL DISTRICT THROUGH THE LION FOUNDATION FOR THE CREATION OF AND AN ENDOWMENT TO SUSTAIN THE THE GRACE MILLIMAN POLLOCK PERFORMING ARTS CENTER ATTACHED TO THE EISENHOWER ELEMENTARY SCHOOL CAMPUS. THE POLLOCK ENDOWMENT IS MANAGED BY THE LION FOUNDATION, HAS GROWN TO OVER $9 MILLION AND FUNDS THE ANNUAL COST INVOLVED IN MAINTENANCE AND OPERATION OF THE POLLOCK CENTER. SINCE BEING BUILT, THE GRACE MILLIMAN POLLOCK PERFORMING ARTS CENTER HAS EXCEEDED ALL EXPECTATIONS AS A VALUED RESOURCE TO THE SCHOOL DISTRICT AND CAMP HILL COMMUNITY. THE CENTER IS A UNIQUE TEACHING, LEARNING AND PRODUCTION FACILITY THAT INCLUDES A 500-SEAT THEATRE, A DANCE STUDIO, GREEN ROOM, MUSIC LIBRARY, OUTDOOR PERFORMANCE AREA, AND INSTRUCTIONAL ROOMS FOR VOCAL AND INSTRUMENTAL MUSIC AS WELL AS VISUAL AND GRAPHIC ARTS. DURING THE SCHOOL DAY, STUDENTS IN GRADES 3-5 USE THE FACILITY. WHEN SCHOOL IS NOT IN SESSION, STUDENTS IN GRADES 6-12 AND THE COMMUNITY USE IT TO ENHANCE THEIR THEATRE, DANCE, MUSIC AND ART EXPERIENCES AND SKILLS, AS THEY VIEW, PRACTICE, PERFORM, PRESENT AND EXHIBIT WITHIN THE CENTER. PROGRAMMING FOR THE POLLOCK CENTER, INCLUDES OFFERINGS WHICH REACH BEYOND THE SCHOOL DISTRICT TO INCLUDE THE MUSIC LESSONS, ART AND DRAMA PROGRAMS AND SUMMER CAMPS, CHORAL AND JAZZ CONCERTS, AND OTHER STUDENT CHORAL AND JAZZ FESTIVAL EVENTS HELD AT THE CENTER. IT ALSO OFFERS RENTALS FOR EDUCATIONAL, CIVIC, RECREATIONAL AND CULTURAL EVENTS FOR THE COMMUNITY 181469 179006 COSTS ASSOCIATED WITH PROVIDING FUNDING FOR VARIOUS ACADEMIC, ATHLETIC AND CULTURAL GRANT PROJECTS AND PROGRAMS BENEFITING THE CAMP HILL SCHOOL DISTRICT AND STUDENTS THAT TAXPAYER DOLLARS DO NOT COVER. THE WORK OF THE LION FOUNDATION PROVIDES NEEDED FINANCIAL SUPPORT AND FLEXIBILITY TO CAMP HILL SCHOOLS TO ENSURE OUR CHILDREN CONTINUE TO THRIVE AND CAN COMPETE IN A GLOBAL ECONOMY. SINCE OUR CREATION IN 2003, THE LION FOUNDATION HAS AWARDED MORE THAN $1 MILLION IN GRANTS TO BENEFIT CAMP HILL TEACHERS, CLASSROOMS, AND, MOST IMPORTANTLY, OUR STUDENTS. THE PROJECTS WE FUND ARE STRATEGICALLY FOCUSED TO ALIGN WITH THE SCHOOL DISTRICT'S PRIORITIES AND GOALS AND REINFORCE OUR COMMITMENT TO CAMP HILL'S SMALL COMMUNITY SCHOOLS. BECAUSE THE CAMP HILL SCHOOL DISTRICT RECIEVES FAR LESS PER STUDENT THAN SURROUNDING SCHOOL DISTRICTS IN STATE BASIC EDUCATION PER STUDENT FUNDING, IT IS VITALLY IMPORTANT FOR THE LION FOUNDATION AND OUR DONORS TO FILL IN THE GAPS. WE KNOW THAT EVERY PROGRAM WE SPONSOR TODAY AND EVERY DOLLAR OF SUPPORT WE RAISE IS AN INVESTMENT IN OUR CHILDREN'S FUTURE. AS RESOURCES ARE STRETCHED FAR AND WIDE BY CAMP HILL SCHOOL DISTRICT TEACHERS AND ADMINISTRATORS THE LION FOUNDATION PROVIDES A VITAL WAY FOR ALL OF US TO SUPPORT IMPORTANT PROGRAMMING FOR OUR KIDS THAT TAXPAYER DOLLARS DO NOT COVER. 439717 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 3 1 0 0 0 0 0 1 1 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 PA X JULIA HOKE 7177755170 2627 CHESTNUT ST CAMP HILL PA 170114623 AARON BOOR TREASURER 1.00 X X 0 0 0 CHAD GALLAHER DIRECTOR 1.00 X 0 0 0 CHRISTINE CONSIGLIO DIRECTOR 1.00 X 0 0 0 DAVID BERKEBILE ASSISTANT TREASURER/DIRECTOR 1.00 X X 0 0 0 DOUG SNYDER DIRECTOR 1.00 X 0 0 0 JAIME NOVINGER-TOIGO DIRECTOR 1.00 X 0 0 0 JENNIFER BRANSTETTER PRESIDENT 1.00 X X 0 0 0 JENNIFER CHAPLIN ASSISTANT SECRETARY/DIRECTOR 1.00 X X 0 0 0 JENNIFER HOOVER DIRECTOR 1.00 X 0 0 0 JOHN T BROSIUS DIRECTOR 1.00 X 0 0 0 JOSCEYLON BUCHS DIRECTOR 1.00 X 0 0 0 KEN SERAFIN SECRETARY/DIRECTOR 1.00 X X 0 0 0 LESLIE SARVIS DIRECTOR 1.00 X 0 0 0 LISA REEVES VICE PRESIDENT/ASSISTANT TREASURER 1.00 X X 0 0 0 LYDIA BECKER DIRECTOR 1.00 X 0 0 0 MELISSA CORBIN SECRETARY/ASSISTANT SECRETARY 1.00 X X 0 0 0 PATRICIA CRAIG DIRECTOR 1.00 X 0 0 0 PAUL J BRUDER VICE PRESIDENT/DIRECTOR 1.00 X X 0 0 0 RITA STEELE DIRECTOR 1.00 X 0 0 0 RON TOMALIS DIRECTOR 1.00 X 0 0 0 SEAN QUINLAN DIRECTOR 1.00 X 0 0 0 SEN MIKE REGAN DIRECTOR 1.00 X 0 0 0 STEVE KARL DIRECTOR 1.00 X 0 0 0 TAMMY DESANTO DIRECTOR 1.00 X 0 0 0 ALAN DAVIDSON EMERITUS BOARD 1.00 X 0 0 0 ALISON E A GOODWIN EMERITUS BOARD 1.00 X 0 0 0 ANNA BALDINI EMERITUS BOARD 1.00 X 0 0 0 BETSY GAYNER EMERITUS BOARD 1.00 X 0 0 0 BRIAN T LABINE EMERITUS BOARD 1.00 X 0 0 0 CARLYN CHULICK EMERITUS BOARD 1.00 X 0 0 0 CARRIE DELONE MD EMERITUS BOARD 1.00 X 0 0 0 CHARLES A MCINNES RA EMERITUS BOARD 1.00 X 0 0 0 CONNIE R KINDLER EMERITUS BOARD 1.00 X 0 0 0 DAVID FREED ESQ EMERITUS BOARD 1.00 X 0 0 0 HENRY J STRAUB CPA EMERITUS BOARD 1.00 X 0 0 0 HOWELL C METTE ESQ EMERITUS BOARD 1.00 X 0 0 0 J SCOTT MASSIE EMERITUS BOARD 1.00 X 0 0 0 JOHN E SLIKE ESQ EMERITUS BOARD 1.00 X 0 0 0 KEVIN WILLIAMS EMERITUS BOARD 1.00 X 0 0 0 KURT A TWIFORD EMERITUS BOARD 1.00 X 0 0 0 LUCY GNAZZO EMERITUS BOARD 1.00 X 0 0 0 MARGARET RUSHONG EARLEY EMERITUS BOARD 1.00 X 0 0 0 MICHAEL L BERNEY EMERITUS BOARD 1.00 X 0 0 0 NANCY BESCH EMERITUS BOARD 1.00 X 0 0 0 NANCY BIGELOW EMERITUS BOARD 1.00 X 0 0 0 PETER WILSON EMERITUS BOARD 1.00 X 0 0 0 PHYLLIS S MOWERY EMERITUS BOARD 1.00 X 0 0 0 R BURKE MCLEMORE JR ESQ EMERITUS BOARD 1.00 X 0 0 0 RICHARD E JORDAN III EMERITUS BOARD 1.00 X 0 0 0 RICHARD FONTE MD EMERITUS BOARD 1.00 X 0 0 0 ROBERT L MYERS DMD MBA EMERITUS BOARD 1.00 X 0 0 0 ROBERT L SHUSTER ESQ EMERITUS BOARD 1.00 X 0 0 0 SUSAN SUTLIFF EMERITUS BOARD 1.00 X 0 0 0 THEODORE W MOWERY EMERITUS BOARD 1.00 X 0 0 0 WILLIAM ANGINO EMERITUS BOARD 1.00 X 0 0 0 ANGELA COULOUMBIS DIRECTOR 0.00 X 0 0 0 RANDY GALE DIRECTOR 0.00 X 0 0 0 DJ HEALEY DIRECTOR 0.00 X 0 0 0 KIRSTEN JONE DIRECTOR 0.00 X 0 0 0 JANICE MULLIN DIRECTOR 0.00 X 0 0 0 ROBIN JONES EXECUTIVE DIRECTOR 25.00 X 46177 0 0 46177 0 0 0 0 0 0 0 45129 272039 317168 236682 236682 250008 182607 67401 67401 67401 88813 45129 38705 50108 50108 671359 0 0 354191 404006 404006 46177 23088 6927 16162 30590 10160 20430 6475 2463 1485 2527 11126 11126 22615 22615 24037 24037 18530 18530 3430 3430 OTHER EXPENSES 4636 1791 2845 ANNUAL APPEAL 4082 4082 575704 439717 110371 25616 50 50 1427235 1496648 8558711 9811072 9985996 11307770 0 0 X 777214 855013 9208782 10452757 9985996 11307770 9985996 11307770 95655 1226119 0 X 0 1 X 0 0 X 316906 243234 277299 265209 317168 1419816 316906 243234 277299 265209 317168 1419816 163975 1255841 228570 217138 240522 241239 236682 1164151 2583967 0.48600 0.47610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1925029 1226119 11461 38705 1276285 648744 22615 22615 671359 603255 11461 38705 50166 553089 22615 22615 575704 PART X, LINE 2: THE FOUNDATION FOLLOWS THE PROVISIONS OF FASB'S INCOME TAX TOPIC OF THE ASC WHICH REQUIRES AN ASSESSMENT OF THE FOUNDATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDED CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND THE EXISTENCE OF UNRELATED BUSINESS TAXABLE INCOME ARISING FROM THE CONDUCT OF UNRELATED BUSINESS ACTIVITIES. ANY TAX BENEFITS ASSOCIATED WITH UNCERTAIN TAX POSITIONS THAT ARE IN EXCESS OF A REALIZATION THRESHOLD MUST BE RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE FINANCIAL STATEMENTS, INCLUDING ANY ASSOCIATED INTEREST AND PENALTIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, AND THEREFORE, MANAGEMENT BELIEVES THAT THE FOUNDATION HAS NO EXPOSURE TO INCOME TAXES ARISING FROM UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 38,705. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 38,705. ANNUAL GALA 100012 30664 69348 11839 4556 1700 4115 ANNUAL GOLF OUTING 33930 14465 19465 14527 1968 133942 45129 88813 26366 4556 1700 6083 38705 50108 1 CAMP HILL SCHOOL DISTRICT 2627 CHESTNUT STREET CAMP HILL PA 17011 236003566 SCHOOL DISTRICT 404006 TO SUPPORT AND ENHANCE PROGRAMS FOR THE BENEFIT OF AND TO IMPROVE THE QUALITY OF THE EDUCATION FOR THE STUDENTS OF THE CAMP HILL SCHOOL DISTRICT. 1 0 PART I, LINE 2: ALL FUNDING IS PAID TO THE CAMP HILL SCHOOL DISTRICT ON A REIMBURSABLE BASIS. THE SCHOOL DISTRICT BILLS THE FOUNDATION AND PROVIDES RECEIPTS AFTER EXPENSES HAVE BEEN PAID, OR SERVICES HAVE BEEN PROVIDED. CASH DISBURSEMENTS ARE APPROVED BY THE EXECUTIVE DIRECTOR TO ENSURE THAT FUNDING IS SPENT FOR THE SPECIFIED PROJECTS. FORM 990, PART VI, SECTION B, LINE 11B COPY OF FORM 990 FURNISHED TO FOUNDATION TREASURER FOR REVIEW BY EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 18 THE FOUNDATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC, UPON REQUEST, AT THE OFFICES OF THE LION FOUNDATION. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, UPON REQUEST, AT THE LION FOUNDATION OFFICES.