Thank you to all the 2013-14 in-class volunteers! Mary Kay Abell Jayne Abrams Lawrence Abrams Leona Ackerman John Adamik Sarah Adamou Alicia Adams Pearl Agyare Cathy Albright Jennifer Allison Kathy Altland Joshua Amoros Mike Amsler Rick Anderson Jim Anderson Katie Angel John Anthony Bob Applegate Justin Arias Shannon Arias Kayla Arigo Angela Arkward Jill Arnold Carla Arp Susan Asbury Clarence Asbury Megan Aschenbrenner Bob Astor Mia Bachman Danielle Badders Ruth Baer Antonio Baerga Laura Bailey Wendy Bailey Larissa Bailey Cindy Bailey Kay Baker Jennie Baker Betsy Baker John Baker Brian Baney Eleni Barakos Michelle Baranowske Katie Barber Tammy Barlett Brady Barnes Stacey Barrick Jaime Barshinger Lisa Barshinger Jamie Bartoli Kimberlee Baublitz Leanne Beaghan Amy Beamer Lisa Beans Joy Bechtel
Nicole Beck Christine Beeler Gabrielle Beers Krystal Behan Susan Behm Holly Behne Joshua Bell Bonnie Bellis Kathleen Benefiel Brenda Benner Dawn Bentivegna Dani Bentzel Michael Berk Nick Bertram Susan Betsko Tammy Bevenour Jodi Bezanilla Jessica Bianca Tiffany Bieber Albert Bienstock Cliff Billet Sharon Billet Tracey Binner Arlene Bird Samantha Birgensmith Brian Bittinger Mark Bittner Melissa Black Karen Blackledge Lynda Blessing Marina Blevins Tess Bockes Jill Bohannon Tracy Bohl Jonathan Boles Kileen Bond Lori Borden Rebecca Borovsky Alanna Bortolin Jill Boston Rick Bouder Lora Bourgeois Rob Bowen Robert Bowen Patty Bowen William Bower Cindy Bower Deb Bowers Amanda Bowman Sherry Bowman Jessica Boyer Kelly Boyle Jami Braafhart Carol Brady Amy Breighner
Courtney Brenneman Adrienne Brenner Bill Brent Sherry Breon Carrie Brett Matt Bricker Derek Brickner Debbie Brodbeck Elizabeth Brooks Jessica Brougher Jennifer Brown Stacy Brown Adeline Brown Chris Brown Rebecca Brown Judith Brown Erin Brownawell Rainbow Brubaker-Gass Stacey Bruce Patricia Bucek Jamilla Buchanon Mary Buck Jennifer Buehler Alesia Buer Jamie Bullen Chrysta Burkholder Carol Burns Julie Burns Tarin Burns Sara Bylotas Angelique Caffrey Tom Callahan Heather Candeloro Sheila Caperelli Heather Capezio Molly Capp Rynn Caputo Mireya Carlsen Pastor Judy Carney Nicholas Carter Ryan Cashman Dana Cassel Christopher Castro Christine Catania Sandra Cella Sheri Celtruda Rama Chagantipati Kelly Chambers Lori Chance Alyssa Chasarik Steven Chernov James Chiado Kelly Clabbers Kim Clapper Rebecca Clark
Marie Clark Joseph Clark Chris Clemens Lynne Clemente Steve Clever Jessica Cloud Jodi Clymans Joy Cobb Kevin Cogan Jerry Cohen Natalee Colon Tracey Conant Amy Cook Jill Coon Heather Cooper Russell Coppage Rebecca Costello Andrea Cote' Deborah Coy-Kajic Jason Coyle Bill Craft Jessica Cree Libby Crespo Amy Crumlich Megan Crumlich Kathleen Culver Bob Curlen Karen Cutti Heather Dachiu Ping Dai Leigh Dalton Janet D'Angelo Michelle Danze Linh Dao Kara Darlington Connie Daugherty Alexander David Lisa Davis Nicole Davis Rebecca Davis Terri Davis Christina Davis Jane Deamer Cory DeAngelo Andrew DeCou Michelle DeFabio James DeGaetano, Jr. Karen Degenhart Shelly Dehoff Sheryl Delozier Richard Dennis Donna Derickson Chloe Desanctis Jil Desso Vicki Dettinger
Thank you to all the 2013-14 in-class volunteers! Rose Devlin Dennis DeVoe Tim Diamond Julie Dibble Kevin Dickmyer Rebecca Diehl Amy Diggs Jerry Diggs Christina DiPietro Jeanne Doll Anjie Doll Marie Donnelly Devanna Donofrio Shaun Donovan Chad Doremus Stacy Dorman Stephanie Dorman Noel Doutrich Susan Douville Suzette Drendall Rose Driftmyer Daniel Dubs Derek Dunham Cassie Durham Wendy Durika Jennifer Dussinger Gene Dyke David Dziwis Stephen Easton Christine Eaton Lutricia Eberly Julie Eckenrode Andrew Eckert Jacqueline Edleblute Joshua Edmiston Lynne Edris Judith Efiom-Ekaha Leanne Eichelberger Tara Eisenhard Heather Eisenhower Lynette Elby Tom Elhajj Gregg Elicker Holly Elicker Christopher Ely Morgan Eng Wendi Engel Alex Ensminger Jenna Ericson Beth Erikson Megan Erway Ashlee Etzweiler Eric Evans Lawrence Evans Christina Everly
Regina Excell Belinda Eyster Jamie Facius Marian Fager Keith Fair Robert Farabaugh Mary Farrell Carol Fastrich Amanda Felty Bruce Fensterbush Chuck Ferraro Jill Ferrone Kelly Fetrow Andrea Fiddle Brian Fields Jeannie Filip Eric Fischer Allison Fish Thomas Fisher Robin Fitzpatrick Jerome Fitzsimmons Beth Fives Casey Flanscha Ross Fleisher Deb Fleisher Rachel Flemmens Robert Fletcher Erika Flynn Lindsey Folsom Jennifer Foremsky Deb Forest Tina Fox Lisa Fraley Del Franz Amy Freed Nadine Freet Patty Frey Robert Frey III Lisa Frick William Friedah Kera Fringer Abbie Fry Jonathan Fry David Fuge Natalie Fuhman Nikki Fuhrman Lona Full Daniel Fuller Terry Fuller Kay Fuller Jacob Fulton Cindy Fulton Carla Fusillo Kaila Gaines Donna Gajewski
Patrice Gallagher Myra Gallardo Gale Gallo Robert Gantz Jeannette Garcia Krista Gardner Luann Garland Greg Garrett Kristen Gasbarre Amy Gaudion Mike Gauthier Rebecca Gaxiola Don Gay Sue Gebhart Melissa Geiselman Rudolph Geisler Barbara Geisler Sara Geltmacher Curt Genesse Kim Gentry Don Gentry Kathy George Kaitlyn Geskey Dana Giardina Alyssa Gibbs William Gierasch Kelli Gift Amy Gilmore Aaron Gingrich Stephanie Glatfelter Kathy Gnall Heather Goebeler Miranda Golden Danelle Goodwin Mary Alice Gordon Eric Gorman Brianna Gowe Jen Graf DonnaSue Graham Donna Grainger Valerie Gray Tricia Green Joseph Green Lisa Greenlee Suzanne Griest Christine Grim Kelsie Grim Kasha Griva Robert Grochalski Julia Groft Shahona Grove Donna Grove Sara Grove Felicia Grove Steven Grubb
Emily Guerra Barbara Guise Lauren Gunarich Christine Gunarich Deborah Gutacker Maddie Gutekunst Chris Hadley Jody Hafner Jim Hall Heather Hall Jessi Hallett Heather Hallman Elizabeth Hamilton Tina Hare Jeff Harrison Tami Hartenstein Christine Hartman Raquel Harvey Zack Haushalter Heidi Havens Krista Hayward Stanley Healy Colin Heap Sherry Heffner Tricia Heisey Sue Heistand Dave Heitzenrater Cheryl Heller Chuck Heller Amy Helmuth Mary Heltzel David Heltzel Gregory Hench Lauren Hensel Denise Hersey Andrea Hersh Jenna Hershey Nicole Hess Teresa Hessler Phyllis Hicks Krista Hildebrand Sylvia Hill Erica Hill Tija Hilton-Phillips Scott Hittie Cynthia Hitz Lisa Hoffer Lauren Hoffman Rachelle Hoffman Lori Hoffnagle Jeffrey Hoffnagle Holly HollenbaughFreundel Cindy Hollingshead Eileen Hollowbush
Thank you to all the 2013-14 in-class volunteers! Robert Holman Beth Holz Amanda Hoover Krista Hoppel Joseph Hornbeck Cheryl Howard Melissa Hoyle Ken Hugendubler Wendy Hughes Phil Hunt Bill Hunter Ginny Huntsberry Alison Ickes Amanda Ilgenfritz Nathan Imboden Melissa Inners Kimberly Istvan Lil Jackson Craig Jacoby Kristina Jacoby Rachel Jarabeck Rebecca Jardines Kori Jess Michele Jeszenka Judy Jodice Ralph Jodice Elke Johns Desiree Johnson Donna Johnson Jennedy Johnson Amma Johnson Kerry Johnson Nancy Jones Kay Jones Dustin Jones Paulette Jones Rebecca Joy James Kaiser Tom Kaja Angela Kaja Katie Kaliszak Jennifer Kapp April Karavis Ruth Karns Rudderow Al Kauffman Dawn Keefer Ashley Keener Shelly Keeseman-Ferry Sandy Keller Robin Kelley Harry Kelso Kaycee Kemper Justine Kilkelly Barry King Tonya Kinney
Michelle Kipple Aubry Kleinfeld Kristen Kline Jessica Klinger Christine Knapp Wendy Knaub Elaine Knehr Bonnie Knoetgen Brittany Knott Jeremy Knox Shannon Kokot Sandy Koller Dave Kominsky Kim Koncsol Lisa Konevitch Ronald Kopp Jill Kovach Kathy Kraft Jeri Kramer Mike Kravanis Sandra Kraybill John Kulp Jason Kunick Lori Kurilla Holly Kurten Joseph LaCagnina Wendy Lakatosh Ellie Lamison Cherie Lane Hannah Lane Autumn Lang Eric Lau Travis Laub Theresa Laufer Carla Laughman Tamila Lay Jeanette Leahy Connie Lebo Linwood Leftwich Jr. Dorinda Lehker Sarah Lehman Kristy Lehman-Martson Jody Leighty Kellye Leitholf Patty Lentz Aryn Lentz Tonya Leo Ryan Leppo Christine Leukus Kimberly Levan Tammy Levin Jody Lewis Melissa Licon Jennifer Lieb David Lighthiser
Tiffany Lightner Jessica Lilly Dr. Angela Lindenmuth Douglas Lindsay Jeff Linnenbach Bryan Lippy Benjamin Lipschutz Melanie Little Shilla Little Jason Lloyd Jaconda Logan Chris Logsdon Brandon Loken Kristin Lombardi Alex Long Stacy Long Tammy Long Katie Long Peter Louden Jill Lovett Brian Lovett Elizabeth Loyack Donna Lucas Eric Lundvall Darren Lunsford Bill Lupi Meredith Lutz Damien Lynch Erin Lysaght Mary Maccarelli Heather MacDonald Jocelyn MacMinn Pawan Madhogarhia Joseph Madzelan Jeanette Magaro Christopher Magaro Destiny Maggett Devon Mailey Joe Malda Rosemarie Malpass Doris Manning Abby Manville Tammy Marcin Nikki Marhefka Kim Marino Monica Marker Leslie Marshall Sarah Martin Mike Martin Todd Martin Kristin Martinak Whitney Marzullo Kristie Masaracchia Michael Mason Jennifer Masters
Anne Mathews Kelly Matthews Heather Maxfield Georgia Mazzolla Kathy Jo McCabe Lou McCans William McCarthy Pamela McChalicher Nicole McCleary Malaysia McCloud Eric McCormick Tom McCracken Tracey McDevitt Ian McGavisk Emilie McGinnis Ann McGinnis Emily McGraw Leslie McInnis Wendy McIntosh LaShaun McIver Terry McKee John McLucas James McPherson Kim McPhillips Nina Meanor Amber Mease Melissa Menke Milly Jo Merkert Kelsey Merryman Shelli Merson Warren Metzger Brandy Meyer Zach Meyer Joseph Michel Katie Miles Karen Millar Allison Miller Evette Miller Gregory Miller Tina Miller Jennifer Miller Julie Miller Tonya Miller Dennis Miner Kim Minetola Becky Minnick Tim Mirra Lawrence Mitchell Ann Moffitt Diana Mohn Pamala Mohn Jane Monaghan Mona Mondo Angel Montgomery Bill Moore
Thank you to all the 2013-14 in-class volunteers! Tracy Morgan Kim Morin Holly Morris Rebecca Morrison Mathew Morrison Julia Morton Randy Moyer Joyce Moyer Kim Moyer Andrea Moyers-Bloss Mohamed Mtimet Cindy Mueller Sean Mulcahy Jeri Mulholland Stacey Mummert Jimmy Murkison Kevin Murphy Beth Murphy Mackenzie Murray Michael Murray Angela Muth Megan Mutzabaugh Audrey Myer Michelle Myers Valerie Myers Heather Myers Linden Nace Richard Nadeau Smitha Nair Joe Nattans Steve Navaroli Dennis Neiman Karen Nelson Nathan Newcomer MaryAnne Nguyen Jesi Nicholas Christopher Nicholas Jennifer Nichols Richard Nichols Kaylyn Noel Nicole Nokovich Andrew Norfleet Stephanie Noss Emily Nyman Amanda O'Brien Amber O'Connell Kristen Oesterling Theresa Olson Rebecca O'Marrah Ben O'Neil Sandee O'Neill Kerry Organ Rebecca Orsinger Don O'Shell Bill O'Sullivan
Jason Otremba Natalie Owens Jess Paciolla John Packer Thomas Paholsky Devon Parker Edward Paskey Dana Passmore Lekha Patel Shane Patterson Nicole Pauling Jeffrey Pautz Markisha Peace Roberta Penney Christopher Perate Jim Perkins Allesandra Perkins Ron Perry Kate Peters Teresa Peters Diane Peterson Preston Petro Joel Petruschke Marisa Petry Barbara Pfaltzgraff Katie Piccone Michelle Pida Churchill Pinder Michael Pion Kate Pison Rebecca Pletz Jeff Poet Amy Poff Alice Poholsky Erica Poles Gayeta Porter Joseph Porter Bette Porter John Porter Casey Potter Jeffrey Pottorff Roseanna Praydis Amanda Price Laura Price David Pridgen Leah Pritchett Victor Provenzano Stephanie Purdy Courtney Purnell Kristin Quesenberry Sue Ellen Raineri Ashley Rankin Christiana Rau Jen Rauhauser Kisha Rawlings
Kristan Reed John Reese Beth Reeser Terra Reider Kate Reigle Mary Reinhard Mark Renoll Cliff Renyo Kristina Repman Christine Reynolds Cindy Rheinish Heidi Rice Anthony Richeson Robin Richwine Pete Ricker Gini Riese Randy Riley Derek Rinaldo Jocelyn Rivera Jean Rizer Stacey Robert Trina Robertson Terry Robinson Chris Rockey Veronica Rodgers Juan Rodriguez Hannah Rohrbaugh Christine Rosensteel Benjamin Rosenzweig Kelly Rosenzweig Andy Rosewag Mesha Ross Doug Ross Tobin Rote Diane Roupas Paulette Rovito Haley Rudacille Laurel Rupert Tom Russell Brigite Russo Joetta Rutman Kevin Ryan Maria Sabatino Todd Sadowski Benzies Sakyi Samantha Sallada Jacci Saltzburg Tahani Samphilipo Verbia Sanders James Sanders Steve Sanderson Sorn Sanh Rosemary Santinoceto Cristina Saona Ronan Sarsfield
Amanda Sattazahn Beverly Saurman Casey Saussaman Kelly Sauter Cris Saylor Robert Scaer Christopher Schemeck Robert Schiazza Patricia Schimp Kerri Schneider Barry Schoch Faye Schriver Jennifer Schueneman Tracy Schwartz Steve Sederstrom Elizabeth Seeber Brian Seiberling Sheree Seifert Jon Seitz Amanda Seker-Johns Theresa Sellers Amy Senn Christen Seyler Barbara Shaffer Jamye Shah Sheetal Shah Brian Shank Michael Sharkey Lisa Shay Tammy Shea Tammy Shearer Geoff Shearer Kasey Sheffer Heather Shellenberger Samantha Sheppard Matt Sheraw Michael Shirey Jason Shoe Robyn Shoemaker Tyler Shovlin Theresa Shroyer Amy Shugars Amanda Shumberger Nate Silcox Augusta Singleton Sandy Sipe Steve Slonaker Connie Small Josh Smeltzer Dawn Smeltzer Nancy Smiley Barbara Smith Michael Smith Robin Smith Beth Smith
Thank you to all the 2013-14 in-class volunteers! Kari Smith Kristy Smith Joan Smith Marc Smith Karen Smith Angela Smith Zack Smith Carole Smith Jamie Smith Jared Smith Marcia Snyder Kelly Snyder Wendy Snyder Eric Snyder Kimberly Soderberg Eric Solomon Lisa Somerville Liz Spangler Alison Sprankle Hannah Sproch Melissa Stafford Jutta Stallman Kimberly Stank Amanda Stank Janell Starner Justin Stefanelli Brant Stein Michele Stenger Tammy Stephens Connie Sterner Scott Stevens Adam Stewart Christopher Stock Dawn Stockbridge Amy Stoltzfus Deidre Stone Lorelei Stoner Tiffany Stoner Rebecca Storm Albert Storm Arlene Stottlemyer Heather Stout Kendra Stoutzenberger Amanda Strickhouser Brynn Strine Shannon Strunk Carrie Stuart Natalie Suit Gail Sullivan Jackie Summers Amy Susek Troy Swartz Kimberly Swindle Andrea Swope Barbara Taylor
Jamie Taylor Shanna Terroso Ann-Marie Thayer Evan Theakston Tracey Thomas Jamie Thomas Brenda Thompson Lara Thompson Polly Thompson Elaine Thompson Jennifer Thompson Kathy Timmins Marisa Tokarsky Jim Tollinger Elizabeth Torres Christine Treadwell Patricia Trexler Kimberly Trone Elizabeth Trump Jennifer Turner Long Heather Uhler Kathy Ulrich unassigned Melissa Ural Deb Utz Christine Valentine Devin Van Kuren Lois Van Orden Karyn Vandervoort Susan Veach Ruthanne Vendy Leanne Via Karen Vittone April Vorm Christina Vranich Adam Wabnik Amy Wade Lori Wagner Cathy Wagner Kevin Walker Brian Waller Sara Walter Jennifer Waltz Aron Ward Lola Warner Christine Waters Courtney Weaver Gina Webb Diane Weigle Margo Weigner Robert Weimer David Welber Jeffrey Wendle Carrie Westgate Tonja Wheeler
Sherry Wherley Matt White Derek Whitesel Marcey Whiteside Crystal Wilcox Amanda Wildes Karen Will Cory Will Lisa Williams Clare Williams Virginia Williams Tia Williams Kelli Williamson Jim Willshier Deb Willwert Rayna Wilson Jen Wilson Jennifer Wilt Katie Wingerd Kristina Winstel Dodie Wise Alicia Wisner April Wobber Caty Wolf Amy Wolf Christopher Wolf Nicole Woltz Robert Woods Philip Woods Susan Workinger Heidi Wrights Charlene Wyrick Sarah Yerger Lori Yerger Karen Yetter Kailee Yoder Larissa York Sarah Young Diana Young Kelly Zambito Melinda Zambotti Kim Zech Samantha Zeiders Christopher Zeigler Ashley Zeigler Jennifer Ziegler Kathy Zimmerman Joy Zuccaroli
Special thanks to our 2013-14 supporters! Ahold USA
Exelon Nuclear
Airie Knipel Harry V and
First Capital Federal Credit Union
J William Warehime Foundation
First National Bank of PA
Allstate Foundation
FirstEnergy Foundation
Anne & Philip III Glatefelter Family Foundation
Fulton Bank
Apple Chevrolet
G B Stuart Charitable Foundation
Art Glatfelter
Gamlet Incorporated
AT&T
Gannett Fleming, Inc.
BAE Systems
Gettle Incorporated
Bath Saver
GGS Information Services
Belco Community Credit Union
Glatfelter
Bennett Williams Realty, Inc.
Glatfelter Insurance Group
Bill Yanavitch
Graham Capital Company
Bob Hoffman Foundation
Harley Davidson Foundation
Bowler's Supply
Heritage Hills Golf & Conference Center
Buchanan Ingersoll & Rooney
Highmark
Bunzl of York, Inc.
I. B. Abel, Inc.
Carlisle Carrier Corp.
Integra-York
Central Family Restaurant
Jack Giambalvo Motor Co
Centric Bank
JMT
Chloe Eichelberger
John Crain Kunkel Foundation
Colony Papers
John Finlayson
Coni Wolf
John Schmidt Foundation
Counsel Trust Company
Johnson Controls
Dadds Corporation- Smith Village Furniture Stores
Journal Multimedia
Dante Parrini
Junior League of York
Darden Foundation
Kohl's
Datum Filing Inc.
Krouse Travel
Dentsply International
Lawrence B. Sheppard Foundation
Diana Mohn
Letort Trust
Donald B & Dorothy L Stabler Foundation
Louis J. Appell Jr
Donley Foundation
M & T Bank
Enterprise Holdings Foundation
Masland & Barrick Advisory Inc.
ES3 - C&S Wholesale Grocers
Members 1st Federal Credit Union
Ettline Foods Corporation
Memorial Hospital
Special thanks to our 2013-14 supporters! Metro Bank
TE Connectivity Foundation
Mount Zion Lodge No. 74
The Financial Advisory Group
Ms. Win Bradley
True Value Plus
New Standard Corp.
UPS
North Metal & Industrial Chemicals
United Concordia Companies
Orthopaedic & Spine Specialists, P.C.
Vibra Healthcare
PA Credit Union Association Foundation
W. Dale Brougher Foundation
ParenteBeard
Walmart Stores Foundation
Pavone
Walton & Co.
Penn State York Campus
Wells Fargo Foundation
Penn Waste
Wellspan Health
PeoplesBank
Wendy & David Cutright
Perform Group LLC
Xerox Foundation
Phoenix Contact Inc.
York Container Co.
Pinnacle Health
York Traditions Bank
Post Acute Medical
York Wallcoverings Inc.
PricewaterhouseCoopers
York Water Company
PSECU Quality DOT RBC Wealth Management REAL Services, Inc. Ronald McDonald House Charities of CPA Rotary Club of Carlisle Rotary Club of Gettysburg Rotary Club of Hanover Rotary Club of York-North SAA Architects Select Medical Corporation Shipley Energy Snyder's-Lance Inc. Staples Foundation Starbucks Steve Jenson Stewart & Tate, Inc, Susquehanna Bank PA
Projected Profit Loss
Income Sponsorships Finance Park
8,000
York General Campaign
42,000
Save A Class
23,750
Building the Future
101,100
Harrisburg General Campaign
48,600
Hanover Campaign
20,000
Grants
160,000
EITC
218,000
BizTown Sponsorships
35,500
STEM Sponsors
73,500
BizTown/Finance Park Tuition
130,000
JA Symposium
13,200
Bowling Event
92,854
Wine Event
109,327
Titan Challenge
10,000
Other Special Events Uncategorized Income Total Income
0 0 1,085,831
Expense Wage Expense Salaries
558,000
Social Security/Medicare
42,000
PA Unemployment
16,000
Workers Comp Insurance
5,000
Health Insurance
30,000
Dental
3,900
Pension
15,000
Group Life Ins.
1,400
General Office Expenses Interest Expense - Line of Credit
6,000
Interest Expense - Mortgage
14,000
Franchise Fee and Capstone Fee
39,000
Professional Services
5,500
Public Relations
1,000
General Insurance
5,000
Computers and Software
1,000
Internet Expense
1,200
Postage
2,200
Office Supplies
5,700
Subscriptions and Dues
2,000
Printing
4,800
Equipment Lease
6,000
Bank Fee
1,200
Staff Training
1,000
Travel
8,600
Rent
4,200
Projected Profit Loss
Utilities and Building Expenses Telephone
8,500
Electric
19,000
Natural Gas
4,500
Water and Sewer
4,500
Property Repair and Maintenance
5,000
Contracted Pest and Snow Removal
1,400
Taxes, Service Contracts, Other
1,600
Janitorial Expense
5,500
Program Expenses Elementary Kits
95,119
Middle Grade Kits
4,000
High School Kits
3,200
Program Insurance
9,500
Freight
5,500
Capstone Fee
7,500
Special Events JA Symposium
12,000
Bowling
8,000
Titan Challenge
3,045
Wine Event
9,000
Other Special Events Annual Meeting
0 1,000
BizTown and Finance Park BizTown Consumables
29,000
BizTown Refurbishments
1,000
Finance Park Consumables
2,000
STEM expenses Depreciation Total Expense
Net Income Add Cash back for Depreciation Net Cashflow
5,000 61,200 1,085,764
67 61,000 61,067
* Actuals are internal accounting numbers not tied to audit / 990
Income / Expense Save a Class
Income
York General Campaign
1% 1% 11%
Harrisburg General Campaign
3% 3%
6%
1%
Hanover Campaign Building for the Future Campaign Grants
8%
9%
EITC Sponsorships Finance Park
13% 13%
BizTown Sponsors BizTown Tuitions Bowling
8%
Wine Event
22%
1%
JA Symposium Titan Challenge
Wage Expense
Expense 1%
Employee Benefits
3%
Interest Expense
0% 6%
1%
2%
Franchise Fee Professional Services and Gen Ins Office Supplies and Printing
12% 1%
Travel and Misc Utilities
3%
1% 1%
56%
3% 5% 2%
Building Maintenance and Janitorial Program Expenses Special Event - Symposium
5%
Special Event - Bowling Special Event - Wine BizTown Consumables Finance Park Consumables
Balance Sheet As of May 29, 2014
ASSETS Current Assets Checking/Savings 1113OC · OPERATIONS CHECKING ACCOUNT 1113RF · RESERVER FUND PEOPLES BANK Total Checking/Savings
11,054.82 7,795.33 18,850.15
Accounts Receivable 1182 · Future Billings 1171 · RECEIVABLES-BIZTOWN SPONORSHIPS 1190 · RECEIVABLES- PLEDGES CURRENT 1190SE · RECEIVABLES SPECIAL EVENTS 1170 · RECEIVABLES-BIZTOWN Total Accounts Receivable
20,000.00 -2,690.00 111,100.00 5,500.00 36,855.00 170,765.00
Other Current Assets 1450 · PREPAID EXPENSES 1254 · PREPAID INSURANCE 1255 · PREPAID SPECIAL EVENTS 1450 · PREPAID EXPENSES - Other Total 1450 · PREPAID EXPENSES
1299 · Undeposited Funds Total Other Current Assets
Total Current Assets
3,460.69 500.00 1,522.74 5,483.43
635.00 6,118.43
195,733.58
Fixed Assets 1300 · BUILDING
602,282.76
1310 · EQUIPMENT
28,787.47
1320 · EQUIPMENT AND FURNITURE - EC
53,675.36
1330 · FURNITURE & FIXTURES
64,487.59
1630 · LEASEHOLD IMPROVEMENTS
711,028.85
1350 · OFFICE EQUIPMENT
152,301.39
1500 · ACCUMLATED DEPRECIATION 1501 · A/D - Building
-130,712.27
1510 · A/D - EQUIPMENT
-78,174.05
1530 · A/D - FURNITURE AND FIXTURES
-62,576.76
1540 · ACCUMULATED DEPR -- LEASEHOLD
-406,043.04
1550 · A/D - OFFICE EQUIPMENT
-144,404.02
Total 1500 · ACCUMLATED DEPRECIATION
Total Fixed Assets
Other Assets
-821,910.14
790,653.28
Balance Sheet As of May 29, 2014
1160 · BENEFICIAL INTEREST IN ASSET Total Other Assets
TOTAL ASSETS
13,551.81 13,551.81
999,938.67
LIABILITIES & EQUITY Liabilities Current Liabilities Accounts Payable 2010 · ACCOUNTS PAYABLE Total Accounts Payable
10,896.79 10,896.79
Other Current Liabilities 2145 · TITAN SCHOLARSHIP LIABILITIES
7,000.00
2560 · MORTGAGE PAYABLE CURRENT
-1,401.69
2130 · PAYROLL TAXES PAYABLE 2131 · FEDERAL WITHHOLDING 2132 · FICA WITHHOLDING
15.00 13.16
2133 · STATE WITHHOLDING
1,216.47
2134 · LOCAL WITHHOLDING
1,101.30
2135 · PAUC WITHHOLDING
3,211.08
2136 · OPT WITHHOLDING 2137 · SALARY CONTINUATION
250.00 55.15
2139 · HEALTH INSURANCE
4,998.30
2141 · EMPLOYEE 403B Wihholding
8,605.84
Total 2130 · PAYROLL TAXES PAYABLE
19,466.30
Total Other Current Liabilities
Total Current Liabilities
25,064.61
35,961.40
Long Term Liabilities 2750 · Capital leases 2730 · MORTGAGE PAYABLE LONG TERM Total Long Term Liabilities
Total Liabilities
14,765.70 363,782.14 378,547.84
414,509.24
Equity 3513 · PERMANENTLY RESTRICTED NET ASSE 3010 · UNRESTRICTED(retained earnings) Net Income Total Equity
TOTAL LIABILITIES & EQUITY
14,688.00 576,014.55 -5,273.12 585,429.43
999,938.67
York Regional Council 2014-2015
Robert Altland VP of Administrative Services Glatfelter Insurance Group
Scott Hittie Treasurer True Value Plus
Brady Barnes Commercial Relationship Manager Fulton Bank – York Division
Ellie Lamison Mgr. Workforce Development YCEA
Carol Burns Retail Sales Administrator Hanover Foods Corp.
Justin Leader Vice President Special Risk Insurance Services, Inc.
Andrea Cote Marketing and Sales Coordinator Shipley Energy Michael Dehaven Systems Manager Harley-Davidson Motor Co. Tom Englerth II Client Manager C.S. Davidson, Inc. Katina Engles Controller REAL Services Robert Gantz CPA Reinsel Kuntz Lesher LLP Danelle Goodwin Retail Banking Officer ACNB Bank Jeff Hammell President North Metal & Chemical Co. J.T. Hand Chief Operating Officer York Water Company Amy Henry Vice President M&T Bank
Nicholas Sciotti Financial Advisor Merrill Lynch The Adams Baker Group Kathy Seilhamer Manager External Affairs First Energy Corp. Dan Ruhs Glatfelter
Heather Maxfield Vice President Fulton Bank
Cary Walton President NAPA Auto Parts West York
Thomas McCracken Vice President RBC Wealth Management
Mark Wheeler CFO New Standard Corporation
Steve McNeil Manager of Manufacturing Systems Engineering BAE Systems
Diana Young Project Engineer Buchart Horn, Inc.
Diana Mohn The Financial Advisory Group Angel Montgomery Store Manager Wells Fargo Bank Mark Oberdick Director of Human Resources GGS Information Services, Inc. Rebecca Pletz Retail Banking Personal Banking Representative Santander Sue Ellen Ranieri Susquehanna Bank Deb Rohrbaugh Kinsley Education Center
Geoffrey Zech Senior Director, General Management TE Connectivity
Harrisburg Regional Council 2014-2015
Larissa Bailey Government Relations Mgr. Harrisburg Regional Chamber Stacey Gibble Barrick CFP, President Masland & Barrick Advisory, Inc. Amanda Brigaman VP/Retail Market Manager Metro Bank Sandra Cella Branch Manager M&T Bank James Chiado Medicare CFO First Coast Service Options Inc. Jodi Clymans Director, Group Accounts Capital BlueCross
Steve Gierasch Co-Managing Director Harrisburg Buchanan Ingersoll & Rooney James Gilbert Kohl’s Store #0188 Tricia Heisey Belco Community Credit Union Joseph LaCagnina Director, Real Estate Giant Food Stores, LLC Autumn Lang Sales Executive – Major Accounts Capital BlueCross Bill Lupi Vice President Susquehanna Bank
Carol Fastrich VP of Marketing AmeriChoice Federal Credit Union
Melissa Menke Director, Culture Change Support Office Rite Aid
Paul Feldman Publisher InsuranceNewsNet.com, Inc.
Amy Murray Chief Operating Officer Pavone
Brian Fields Vice President, Branch Director The Turnbridge Group of RBC Wealth Management
Arnold Offner Industry Standards Manager Phoenix Contact
Eric Fischer VP Commerical Lending Centric Bank Lisa Fraley Staff Accountant SF & Company, PC Gale Gallo Mortgage Lending Officer Centric Bank
Amanda Price Marketing Director Keystone Corrections Services, Inc. Tobin Rote Branch Manager II Mid Penn Bank David Sears NAAO Program Manager Xerox Corporation
Tyler Shovlin Regional HR Director Select Medical Corporation Deb Sowers Retail Banking Manager II Santander Sara Walter Public Relations Manager PSECU Christopher Wolf PwC/Manager PricewaterhouseCoopers LLP Norm Wynne UPS
J UNIOR ACHIEVEMENT
OF
S OUTH C ENTRAL PA
-
Board of Trustees 2014-2015
Nick Bertram
Senior Vice President – Ahold USA
Jennifer Buehler
Managing Director, Investments – Wells Fargo Advisors
Anthony Campisi – Chair
President & CEO - Glatfelter Insurance Company
Katie Clark
President – Letort Trust
Jennifer Delaye
CEO – The JDK Group
James Donovan - Treasurer
Group VP – M&T Bank
Gene Draganosky
Managing Director - York Traditions Bank
Harvey Elder
Director, Airside Systems - Johnson Controls
La-Kita Gilmore
Manager, AT&T
Mike Hamaker
President - Wellspan VNA Home Care
Jeff Hines
President & CEO – York Water Company
Dr. Eric Holmes
Superintendent, The School District of the City of York
Steve Jenson
Franchise Vice President - Dentsply International
Bryan Kelley
Director of Marketing, Shipley Energy
Dr. Robert Krantz
Retired Superintendent – Dover Area School District
David Lighthiser
Plant Director - Starbucks
Crawford McFerran
Senior VP - Susquehanna Bank
Lloyd Midgett
President – Shipley Fuels Marketing
Jeff Poet
President - Quality DOT
John Saich
VP, Human Resources - Select Medical Corporation
Joe Savage
Historic Division Manager, UPS
Robert Scaer
President & COO – Gannett Fleming
Timothy Tate
President & CEO - Stewart & Tate, Inc.
Coni Wolf
VP, Business Development - York Container Company
Bill Yanavitch – Vice Chair
Senior VP, HR & Administration – Glatfelter