STRATEGY STUDIO / PUBLIC DATA EXPLORER

LANCASTER-LEBANON EDUCATION FOUNDATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
LANCASTER-LEBANON EDUCATION FOUNDATION (EIN 13-4281183)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-02-23
IRS object ID
201720549349300227
Schema version
2015v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-02-23T13:39:50-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN231551315PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TROUT EBERSOLE & GROFF LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11705 OREGON PIKEAddressLine1Txt
CityLANCASTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17601ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN134281183EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LANCASTER-LEBANON EDUCATION FOUNDATIONBusinessNameLine1Txt
Business Name Line2C/O LANCASTER-LEBANON IU 13BusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlLANCBusinessNameControlTxt
Phone7176061600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11020 NEW HOLLAND AVEAddressLine1Txt
CityLANCASTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCINDY ANDERSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7176061600PhoneNum
Signature2017-02-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN GROFFPreparerPersonNm
PTINP00324634PTIN
Phone7175692900PhoneNum
Preparation2017-02-04PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCINDY ANDERSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11020 NEW HOLLAND AVEAddressLine1Txt
CityLANCASTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17601ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$255,069GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LLEFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTHE LANCASTER-LEBANON EDUCATION FOUNDATION IS A TAX-EXEMPT 501(C)(3) EDUCATION FOUNDATION. IT IS GOVERNED BY A BOARD OF TRUSTEES REPRESENTING THE 22 SCHOOL DISTRICTS OF LANCASTER AND LEBANON COUNTIES, OPERATED BY LANCASTER-LEBANON INTERMEDIATE UNIT 13 (IU 13) STAFF, AND ADVISED BY THE IU 13 SUPERINTENDENTS' ADVISORY COUNCIL AND COMMITTEES OF PARENTS, TEACHERS, AND ADMINISTRATORS INTERESTED IN PURSUING A PROJECT WITHIN THE MISSION AND GOALS OF THE FOUNDATION.THE MISSION IS TO SUPPORT AND ENHANCE EDUCATIONAL OPPORTUNITIES AND ENCOURAGE INNOVATION TO BENEFIT OR ENRICH THE LIVES OF CHILDREN, STUDENTS, AND ADULT LEARNERS OF LANCASTER AND LEBANON COUNTIES THROUGH FUNDING BEYOND IU 13'S EXISTING REVENUE SOURCES.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$212,963PYContributionsGrantsAmt
CY Contributions Grants$233,769CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$15PYInvestmentIncomeAmt
CY Investment Income$21CYInvestmentIncomeAmt
PY Other Revenue$18,289PYOtherRevenueAmt
CY Other Revenue$14,895CYOtherRevenueAmt
PY Total Revenue$231,267PYTotalRevenueAmt
CY Total Revenue$248,685CYTotalRevenueAmt
PY Grants And Similar Paid$61,984PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$294,387CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$7,260PYOtherExpensesAmt
CY Other Expenses$8,994CYOtherExpensesAmt
PY Total Expenses$69,244PYTotalExpensesAmt
CY Total Expenses$303,381CYTotalExpensesAmt
PY Revenues Less Expenses$162,023PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$54,696CYRevenuesLessExpensesAmt
Total Assets BOY$249,377TotalAssetsBOYAmt
Total Assets EOY$183,832TotalAssetsEOYAmt
Total Liabilities BOY$23,539TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,690TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$225,838NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$171,142NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE FOUNDATION'S OVERALL PURPOSE IS TO PROVIDE FINANCIAL OR OTHER SUPPORT FOR LEARNING OPPORTUNITIES,INNOVATIVE PROGRAMS, AND EXISTING PROGRAMS THAT BENEFIT CHILDREN, STUDENTS, AND ADULT LEARNERS WITHIN LANCASTER-LEBANON INTERMEDIATE UNIT 13 AND/OR ITS MEMBER SCHOOL DISTRICTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$165,683ExpenseAmt
Grant$165,683GrantAmt
Revenue$177,425RevenueAmt
DescTHE LANCASTER-LEBANON EDUCATION FOUNDATION USES AH HA GRANT FUNDS AND CONTRIBUTIONS TO FUND THE REFUGEE CENTER PROJECT. THIS PROJECT SUPPORTS A COMMUNITY SCHOOL, FOCUSED ON REFUGEES AS REYNOLDS MIDDLE SCHOOL,WHERE CHILDREN AND THIER FAMILIIES CAN ACCESS CRITICAL SUPPORT SERVICES TO HELP THEM SUCCEED IN THEIR NEW COUNTRY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$36,000ExpenseAmt
Grant$36,000GrantAmt
Revenue$0RevenueAmt
DescTHE LANCASTER-LEBANON EDUCATION FOUNDATION USES FUNDERS FORUM FUNDS TO CONDUCT A COMPREHENSIVE NEEDS ASSESSMENT THAT CAPTURES AN ACCURATE PICTURE OF THE MANY FACTORS THAT AFFECT SCHOOL READINESS THROUGHOUT LANCASTER COUNTY WHICH WILL INCLUDE IDENTIFYING STRATEGIES AND RESOURCES CURRENTLY UTILIZED AND AVAILABLE TO PREPARE ALL CHILDREN FOR KINDERGARTEN ENROLLMENT, IDENTIFY BARRIERS TO SCHOOL READINESS AND DETERMINE OPPORTUNITIES FOR INNOVATIVE FUTURE PILOT PROGRAMS, AND DETEREMINE BEST PRACTICE MODELS THAT MAY BE IMPLEMENTED TO IMPROVE KINDERGARTEN READINESS THROUGHOUT LANCASTER COUNTY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$33,238ExpenseAmt
Grant$33,238GrantAmt
Revenue$20,000RevenueAmt
DescTHE LANCASTER-LEBANON EDUCATION FOUNDATION USES STEAM GRANT FUNDS TO PARTIALLY FUND THE IU13 STEM CONSORTIUM PROGRAM. THIS PROGRAM IS DESIGNED TO IMPROVE MATH AND SCIENCE SCORES FOR ALL KIDS IN ALL ZIP CODES IN LANCASTER COUNTY, WHICH IS FOUNDATIONAL TO THE COUNTY'S FUTURE ECONOMIC PROSPERITY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$59,466ExpenseAmt
Grant$59,466GrantAmt
Revenue$26,789RevenueAmt
DescASSISTIVE TECHNOLOGY IS TECHNOLOGY USED BY INDIVIDUALS WITH DISABILITIES INORDER TO PERFORM FUNCTIONS THAT MIGHT OTHERWISE BE DIFFICULT OR IMPOSSIBLE. ASSISTIVE TECHNOLOGY CAN INCLUDE MOBILITY DEVICES SUCH AS WALKERS AND WHEELCHAIRS, AS WELL AS HARDWARE, SOFTWARE, AND PERIPHERALS THAT ASSIST PEOPLE WITH DISABILITIES IN ACCESSING COMPUTERS OR OTHER INFORMATION TECHNOLOGIES.STEM AWARDS. STEM IS AN INTEGRATIVE APPROACH TO TEACHING AND LEARNING IN WHICH STUDENTS UNCOVER AND ACQUIRE A COHESIVE SET OF CONCEPTS, COMPETENCIES, AND DISPOSITIONS OF SCIENCE,TECHNOLOGY, ENGINEERING, AND MATHEMATICS THAT THEY TRANSFER AND APPLY IN A VARIETY OF CONTEXTS IN ORDER TO BE SUCCESSFUL IN SCHOOL, IN THEIR COMMUNITY, AT WORK, AND THROUGHOUT THE WORLD. STEM AWARDS WERE GIVEN TO LANCASTER COUNTY TEACHERS AND SCHOOL DISTRICTS.LANCASTER-LEBANON DONOR'S CHOICE. DURING THE NOVEMBER AND DECEMBER HOLIDAY SEASON, THE FOUNDATION AND THE IU13 SOCIAL WORKERS SPONSOR A DONOR'S CHOICE CAMPAIGN TO BENEFIT IU13 STUDENTS AND THEIR FAMILIES WHO HAVE A SERIOUS FINANCIAL NEED RELATED TO HEALTH, WELFARE OR QUALITY OF LIFE. SUPPORT IS PROVIDED IN A VARIETY OF FORMS SUCH AS DONATIONS TO PAY FOR ELECTRICITY, HEATING OIL, TIRES FOR A CAR, BASIC TOILETRIES, OR A FEW PRESENTS FOR YOUNGER CHILDREN. THE LANCASTER-LEBANON EDUCATION FOUNDATION MINI-GRANT PROGRAM PROVIDES SMALL GRANTS TO CLASSROOM TEACHERS WHO WANT TO IMPLEMENT INNOVATIVE STRATEGIES IN THEIR CLASSROOMS. ASSISTIVE TECHNOLOGY PURCHASES ALLOW STUDENTS WITH DISABILITIES TO COMMUNICATE AND LEARN MORE EFFECTIVELY. A VARIETY OF ASSISTIVE TECHNOLOGY DEVICES ARE PURCHASED TO MEET THE INDIVIDUAL NEEDS OF LEARNERS WITH DISABILITIES. AUTISM SUPPORT IS PROVIDED THROUGH THE PURCHASE OF ITEMS FOR THE SENSORY ROOM, A SPECIALLY EQUIPPED ROOM DESIGNED TO PROVIDE SENSORY SUPPORT FOR STUDENTS WITH AUTISM. VIRTUAL SOLUTIONS IS ONLINE INSTRUCTION OFFERED IN COLLABORATION WITH SEVERAL SCHOOL DISTRICTS IN LANCASTER AND LEBANON COUNTIES. STUDENTS MAY ATTEND PART TIME OR FULL-TIME, BASED ON INDIVIDUAL NEED.THE SOCIAL WORK FUND ASSISTS IU13 STUDENTS AND FAMILILIES WITH SPECIFIC NEEDS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$59,466TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$59,466TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$26,789TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$294,387TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LANCASTER-LEBANON IU 13 (CINDY ANDERSON)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7176061600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11020 NEW HOLLAND AVENUEAddressLine1Txt
CityLANCASTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17601ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANNA NIESLEY FULTON
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
DEB BIERLY
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
CINDY ANDERSON
EXECUTIVE DIRECTOR2.00Yes (X)Yes (X)$0$118,551$43,401
CHRISTINA DAVIS
TREASURER2.00Yes (X)Yes (X)$0$68,374$30,841
DR BRIAN BARNHART
TRUSTEE2.00Yes (X)$0$179,340$69,311
REBECCA BREWER
TRUSTEE2.00Yes (X)$0$61,977$35,801
JOSEPH ZIMMERMAN
TRUSTEE2.00Yes (X)$0$0$0
JOYCE HANSON
TRUSTEE2.00Yes (X)$0$0$0
KATHY DINKEL
TRUSTEE2.00Yes (X)$0$0$0
BEVERLY KREEGER
TRUSTEE2.00Yes (X)$0$0$0
SHERRY ZUBECK
TRUSTEE2.00Yes (X)$0$138,186$67,372
MARGUERITE HARTMAN
TRUSTEE2.00Yes (X)$0$0$0
JOE LOPETT
TRUSTEE2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$566,428TotReportableCompRltdOrgAmt
Total Other Compensation$246,726TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$233,769AllOtherContributionsAmt
Total Contributions$233,769TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$21TotalRevenueColumnAmt
Exclusion$21ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$21,279FundraisingGrossIncomeAmt
Fundraising Direct Expenses$6,384FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,895TotalRevenueColumnAmt
Exclusion$14,895ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$248,685TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$14,916ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$294,387TotalAmt
Program Services$294,387ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,700TotalAmt
Management And General$4,700ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$673TotalAmt
Management And General$673ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,827TotalAmt
Management And General$2,827ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$794TotalAmt
Management And General$794ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$303,381TotalAmt
Program Services$294,387ProgramServicesAmt
Management And General$8,994ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$244,922BOYAmt
EOY$150,958EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$27,802EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,423BOYAmt
EOY$2,898EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,032BOYAmt
EOY$2,174EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$249,377BOYAmt
EOY$183,832EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,483BOYAmt
EOY$1,032EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$21,056BOYAmt
EOY$11,658EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,539BOYAmt
EOY$12,690EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$33,758BOYAmt
EOY$45,350EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$192,080BOYAmt
EOY$125,792EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$225,838BOYAmt
EOY$171,142EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$249,377BOYAmt
EOY$183,832EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$54,696ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1LANCASTER-LEBANON IU 13BusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN231740422EIN
Organization Type6OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$294,387SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$294,387SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$293,324TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$44,639DonatedServicesAndUseFcltsAmt
Revenue Not Reported$44,639RevenueNotReportedAmt
Revenue Subtotal$248,685RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$248,685TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$348,020TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$44,639DonatedServicesUseFcltsAmt
Expenses Not Reported$44,639ExpensesNotReportedAmt
Expenses Subtotal$303,381ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$303,381TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationUNDER PROVISIONS OF FASB ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE FOUNDATION RECOGNIZES THE BENEFITS OR LIABILITY ASSOCIATED WITH A TAX POSITION DURING THE PERIOD WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE THAN FIFTY PERCENT PROBABLE THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. ANY INTEREST OR PENALTY ASSOCIATED WITH SUCH POSITIONS WOULD BE RECORDED IN THE STATEMENT OF ACTIVITIES AND ANY RELATED ACCRUAL WOULD BE RECOGNIZED ON THE STATEMENT OF FINANCIAL POSITION. TAX POSITIONS THAT ARE OTHER THAN ROUTINE BUSINESS TRANSACTIONS ARE REEVALUATED ON AN ANNUAL BASIS FOR BOTH POTENTIAL RECOGNITION AND DERECOGNITION. GENERALLY, THE STATUTE OF LIMITATION FOR FILED RETURNS IS THREE YEARS FROM THE DATE OF FILING. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT THE FOUNDATION HAS TAKEN.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BASKET BINGOEvent1Nm
Gross Receipts Event1$21,279GrossReceiptsEvent1Amt
Gross Revenue Event1$21,279GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,384OtherDirectExpensesEvent1Amt
Gross Receipts Total$21,279GrossReceiptsTotalAmt
Gross Revenue Total Events$21,279GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$6,384OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,384DirectExpenseSummaryEventsAmt
Net Income Summary$14,895NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
SOUTHEAST LANCASTER HEALTH SERVICES
333 N ARCH STREETLANCASTERPA17603232160896170(B)(1)(A)(V)$29,237AH HA GRANT
SCHOOL DISTRICT OF LANCASTER
251 SOUTH PRINCE STREETLANCASTERPA17601231726414170(B)(1)(A)(V)$39,550AH HA GRANT
PENNSYLVANIA PARTNERSHIPS FOR CHILDREN
116 PINE STREET SUITE 430HARRISBURGPA17101232613869170(B)(1)(A)(V)$10,000FUNDERS FORUM GRANT
FRANKLIN AND MARSHALL COLLEGE
415 HARRISBURG AVENUELANCASTERPA17604231352635170(B)(1)(A)(V)$10,000FUNDERS FORUM GRANT
MANHEIM CENTRAL SCHOOL DISTRICT
71 NORTH HAZEL STREETMANHEIMPA17545236003936170(B)(1)(A)(V)$5,000STEM AWARDS
LANCASTER-LEBANON IU - 13
1020 NEW HOLLAND AVENUELANCASTERPA17601231740422170(B)(1)(A)(V)$5,328VIRTUAL SOLUTIONS
LANCASTER-LEBANON IU - 13
1020 NEW HOLLAND AVENUELANCASTERPA17601231740422170(B)(1)(A)(V)$6,330ASSISTIVE TECHNOLOGY
LANCASTER-LEBANON IU - 13
1020 NEW HOLLAND AVENUELANCASTERPA17601231740422170(B)(1)(A)(V)$25,125STEAM GRANT
LANCASTER-LEBANON IU - 13
1020 NEW HOLLAND AVENUELANCASTERPA17601231740422170(B)(1)(A)(V)$96,000AH HA GRANT
LANCASTER-LEBANON IU - 13
1020 NEW HOLLAND AVENUELANCASTERPA17601231740422170(B)(1)(A)(V)$16,000FUNDERS FORUM GRANT
LANCASTER-LEBANON IU - 13
1020 NEW HOLLAND AVENUELANCASTERPA17601231740422170(B)(1)(A)(V)$17,778ASSISTIVE TECHNOLOGY

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION USES BUSINESSPLUS ACCOUNTING SOFTWARE AND RAISER'S EDGE DONOR SOFTWARE TO TRACK SPECIFIC GRANTS AND MONITORS EXPENDITURES THROUGH DIRECT OVERSIGHT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CINDY ANDERSON
EXECUTIVE DIRECTOR$0$118,551$0$0$0$0$0$0$0$43,401$0$161,952$0$0
DR BRIAN BARNHART
TRUSTEE$0$179,340$0$0$0$0$0$0$0$69,311$0$248,651$0$0
SHERRY ZUBECK
TRUSTEE$0$138,186$0$0$0$0$0$0$0$67,372$0$205,558$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11A DRAFT COPY OF THE FORM 990 WILL BE PRESENTED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FINAL FILING.
FORM 990, PART VI, SECTION B, LINE 12CORGANIZATION AND BOARD MEMBERS ARE REQUIRED TO SIGN A STATEMENT ANNUALLY DISCLOSING ANY CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST.
FORM 990, PART XII, LINE 2C:NO CHANGES IN THE OVERSIGHT OF THE FINANCIAL STATEMENT PROCESS HAVE BEEN MADE DURING THE TAX YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1LANCASTER-LEBANON IU 13BusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11020 NEW HOLLAND AVENUEAddressLine1Txt
CityLANCASTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17603ZIPCd
FieldValueIRS element (for citing)
EIN231740422EIN
Primary ActivitiesEDUCATIONAL SUPPORT SERVICESPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Exempt Code Section170(B)(1)(A)(V)ExemptCodeSectionTxt
Public Charity StatusN/APublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NONEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
LANCASTER-LEBANON IU-13
B$171,066CASH PAID
LANCASTER-LEBANON IU-13
M$44,639PAYROLL PAID BY IU13
LANCASTER-LEBANON IU-13
N$0CASH PAID