2026-02-24T11:32:49-06:00 2025-06-30 231311005 BOYER & RITTER LLC 211 HOUSE AVENUE CAMP HILL PA 17011 990 2024-07-01 200081148 THE LION FOUNDATION LION 7177755170 340 NORTH 21ST STREET CAMP HILL PA 17011 MATT MCKNIGHT TREASURER 7177755170 2026-02-19 1 0 KYLE R EVANS CPA P01834389 7177617210 2026-02-19 2024 2025-03-06 01:10:19Z MATT MCKNIGHT 340 NORTH 21ST STREET CAMP HILL PA 17011 6859600 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. 25 24 3 65 0 0 320507 473293 0 0 401604 1787778 9923 -14969 732034 2246102 564859 931810 0 0 101596 108656 0 0 42664 74471 99246 740926 1139712 -8892 1106390 13635769 14374818 0 0 13635769 14374818 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 622247 563415 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 $10 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 368395 368395 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 $3 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. 990642 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 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 5 0 1 3 0 0 0 0 0 0 1 1 0 0 0 0 X 25 24 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 PA X DEBBIE SMITH 7177755170 340 NORTH 21ST STREET CAMP HILL PA 17011 TOM BECKLEY PRESIDENT 1.00 X X 0 0 0 ROBBE BENDICK VP EXTERNAL AFFAIRS 1.00 X X 0 0 0 ZACH WILLIARD VP INTERNAL AFFAIRS 1.00 X X 0 0 0 MARY VOVAKES TREASURER THRU MAY 25 1.00 X X 0 0 0 MATT MCKNIGHT TREASURER THRU MAY 26 1.00 X X 0 0 0 MATT MCKNIGHT ASSISTANT TREASURER THRU MAY 25 1.00 X X 0 0 0 MARY VOVAKES ASSISTANT TREASURER THRU MAY 26 1.00 X X 0 0 0 JANICE MULLIN SECRETARY THRU MAY 25 1.00 X X 0 0 0 JESSIE BYERLY SECRETARY THRU MAY 26 1.00 X X 0 0 0 KRISTA BRETT DIRECTOR 1.00 X 0 0 0 JESSICA BYERLY DIRECTOR 1.00 X 0 0 0 ANGELA COULOUMBIS DIRECTOR 1.00 X 0 0 0 MEGHAN DADE DIRECTOR 1.00 X 0 0 0 SARAH DEBRUNNER DIRECTOR 1.00 X 0 0 0 MELANIE GURGIOLO SCHOOL BOARD REPRE DIRECTOR 1.00 X 0 0 0 DJ HEALEY DIRECTOR 1.00 X 0 0 0 TATE LIVELSBERGER DIRECTOR 1.00 X 0 0 0 ASHLEY MURPHY DIRECTOR 1.00 X 0 0 0 ELIZABETH RAIRIGH DIRECTOR 1.00 X 0 0 0 MELISSA RHEN DIRECTOR 1.00 X 0 0 0 VLAD SERDAR DIRECTOR 1.00 X 0 0 0 DAN SERFASS SUPERINTENDENT DIRECTOR 1.00 X 0 0 0 BRANT UNDERWOOD DIRECTOR 1.00 X 0 0 0 BRAD ZANGLE CHEA REPRESENTATIVE DIRECTOR 1.00 X 0 0 0 KELLY FALCK EXECUTIVE DIRECTOR 25.00 X 49811 0 0 49811 0 0 0 0 0 0 0 110416 362877 473293 429054 429054 5891080 4532356 1358724 1358724 1358724 64223 110416 81142 -16919 -16919 OTHER REVENUE 900099 1950 1950 1950 2246102 0 0 1772809 931810 931810 50213 25106 10043 15064 50215 24214 17974 8027 8228 4041 2295 1892 14450 14450 44318 44318 2650 2650 8366 8366 5471 5471 5076 5076 OTHER EXPENSES 18915 1234 17681 1139712 990642 106406 42664 2027005 1850143 11608764 12524675 13635769 14374818 0 0 X 985828 924616 12649941 13450202 13635769 14374818 13635769 14374818 1106390 -367341 0 X X 1 X 0 0 0 X 264518 303912 129082 322760 473293 1493565 264518 303912 129082 322760 473293 1493565 23703 1469862 317065 255398 72238 258619 429054 1332374 2825939 0.52010 0.53470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1916778 -367341 1193 81142 -285006 2201784 44318 44318 2246102 1177729 1193 81142 82335 1095394 44318 44318 1139712 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 81,142. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 81,142. ANNUAL GALA & AUCTION 78915 39029 39886 2586 16374 4595 25840 ANNUAL GOLF OUTING 55018 21252 33766 26571 1252 1 40706 50135 -9429 350 3574 174639 110416 64223 29157 16724 4595 30666 81142 -16919 1 CAMP HILL SCHOOL DISTRICT 418 SOUTH 24TH STREET CAMP HILL PA 17011 236003566 SCHOOL DISTRICT 931810 0 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. 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. FORM 990 PART XII, LINE 1 ACCOUNTING METHOD THE FOUNDATION PREPARES ITS FINANCIAL STATEMENTS ON THE MODIFIED CASH BASIS OF ACCOUNTING. UNDER THIS METHOD OF ACCOUNTING, ALL SUPPORT AND REVENUE IS RECOGNIZED WHEN RECEIVED AND EXPENSES ARE GENERALLY RECOGNIZED WHEN PAID. PAYROLL TAX EXPENSE IS ACCRUED WHEN INCURRED. GIFTS-IN-KIND ARE INCLUDED IN SUPPORT AND REVENUE WHEN RECEIVED. THE MODIFIED CASH BASIS DIFFERS FROM GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRIMARILY BECAUSE SUPPORT AND REVENUE ARE RECOGNIZED WHEN RECEIVED RATHER THAN WHEN EARNED, AND EXPENSES ARE GENERALLY RECOGNIZED WHEN PAID RATHER THAN WHEN THE OBLIGATION IS INCURRED.