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 Hollenbaugh-Freundel 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

Airie Knipel Harry V and

J William Warehime Foundation

Allstate Foundation

Anne & Philip III Glatefelter Family Foundation

Apple Chevrolet

Art Glatfelter

AT&T

BAE Systems

Bath Saver

Belco Community Credit Union

Bennett Williams Realty, Inc.

Bill Yanavitch

Bob Hoffman Foundation

Bowler's Supply

Buchanan Ingersoll & Rooney

Bunzl of York, Inc.

Carlisle Carrier Corp.

Central Family Restaurant

Centric Bank

Chloe Eichelberger

Colony Papers

Coni Wolf

Counsel Trust Company

Dadds Corporation- Smith Village Furniture Stores

Dante Parrini

Darden Foundation

Datum Filing Inc.

Dentsply International

Diana Mohn

Donald B & Dorothy L Stabler Foundation

Donley Foundation

Enterprise Holdings Foundation

ES3 - C&S Wholesale Grocers

Ettline Foods Corporation

Exelon Nuclear

First Capital Federal Credit Union

First National Bank of PA

FirstEnergy Foundation

Fulton Bank

G B Stuart Charitable Foundation

Gamlet Incorporated

Gannett Fleming, Inc.

Gettle Incorporated

GGS Information Services

Glatfelter

Glatfelter Insurance Group

Graham Capital Company

Harley Davidson Foundation

Heritage Hills Golf & Conference Center

Highmark

I. B. Abel, Inc.

Integra-York

Jack Giambalvo Motor Co

JMT

John Crain Kunkel Foundation

John Finlayson

John Schmidt Foundation

Johnson Controls

Journal Multimedia

Junior League of York

Kohl's

Krouse Travel

Lawrence B. Sheppard Foundation

Letort Trust

Louis J. Appell Jr

M & T Bank

Masland & Barrick Advisory Inc.

Members 1st Federal Credit Union

Memorial Hospital

Special thanks to our 2013-14 supporters!

Metro Bank

Mount Zion Lodge No. 74

Ms. Win Bradley

New Standard Corp.

North Metal & Industrial Chemicals

Orthopaedic & Spine Specialists, P.C.

PA Credit Union Association Foundation

ParenteBeard

Pavone

Penn State York Campus

Penn Waste

PeoplesBank

Perform Group LLC

Phoenix Contact Inc.

Pinnacle Health

Post Acute Medical

PricewaterhouseCoopers

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

TE Connectivity Foundation

The Financial Advisory Group

True Value Plus

UPS

United Concordia Companies

Vibra Healthcare

W. Dale Brougher Foundation

Walmart Stores Foundation

Walton & Co.

Wells Fargo Foundation

Wellspan Health

Wendy & David Cutright

Xerox Foundation

York Container Co.

York Traditions Bank

York Wallcoverings Inc.

York Water Company

Projected Profit Loss

IncomeSponsorships Finance Park 8,000

York General Campaign 42,000Save A Class 23,750Building the Future 101,100

Harrisburg General Campaign 48,600Hanover 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 109,327Titan Challenge 10,000Other Special Events 0

Uncategorized Income 0Total Income 1,085,831

ExpenseWage Expense

Salaries 558,000Social Security/Medicare 42,000PA Unemployment 16,000Workers Comp Insurance 5,000Health Insurance 30,000Dental 3,900Pension 15,000Group 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 1,000Internet Expense 1,200Postage 2,200Office Supplies 5,700Subscriptions and Dues 2,000Printing 4,800Equipment Lease 6,000

Bank Fee 1,200 Staff Training 1,000 Travel 8,600

Rent 4,200

Projected Profit Loss

Utilities and Building ExpensesTelephone 8,500Electric 19,000Natural Gas 4,500Water and Sewer 4,500Property Repair and Maintenance 5,000Contracted Pest and Snow Removal 1,400Taxes, Service Contracts, Other 1,600Janitorial Expense 5,500

Program ExpensesElementary Kits 95,119Middle Grade Kits 4,000High School Kits 3,200Program Insurance 9,500Freight 5,500Capstone Fee 7,500

Special Events

JA Symposium 12,000Bowling 8,000Titan Challenge 3,045Wine Event 9,000Other Special Events 0Annual Meeting 1,000

BizTown and Finance Park BizTown Consumables 29,000 BizTown Refurbishments 1,000

Finance Park Consumables 2,000STEM expenses 5,000

Depreciation 61,200

Total Expense 1,085,764

Net Income 67Add Cash back for Depreciation 61,000

Net Cashflow 61,067* Actuals are internal accounting numbers not tied to audit / 990

Income / Expense

3% 3% 6% 1%

9%

13%

22% 1%

8%

13%

8%

11%

1% 1%

Income Save a Class

York General Campaign

Harrisburg General Campaign

Hanover Campaign

Building for the Future Campaign

Grants

EITC

Sponsorships Finance Park

BizTown Sponsors

BizTown Tuitions

Bowling

Wine Event

JA Symposium

Titan Challenge

56%

5% 2%

5% 1%

3% 1%

3% 1%

12%

2% 1%

1% 3%

0% 6%

Expense

Wage Expense

Employee Benefits

Interest Expense

Franchise Fee

Professional Services and Gen Ins

Office Supplies and Printing

Travel and Misc

Utilities

Building Maintenance andJanitorialProgram Expenses

Special Event - Symposium

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 11,054.82

1113RF · RESERVER FUND PEOPLES BANK 7,795.33

Total Checking/Savings 18,850.15

Accounts Receivable

1182 · Future Billings 20,000.00

1171 · RECEIVABLES-BIZTOWN SPONORSHIPS -2,690.00

1190 · RECEIVABLES- PLEDGES CURRENT 111,100.00

1190SE · RECEIVABLES SPECIAL EVENTS 5,500.00

1170 · RECEIVABLES-BIZTOWN 36,855.00

Total Accounts Receivable 170,765.00

Other Current Assets

1450 · PREPAID EXPENSES

1254 · PREPAID INSURANCE 3,460.69

1255 · PREPAID SPECIAL EVENTS 500.00

1450 · PREPAID EXPENSES - Other 1,522.74

Total 1450 · PREPAID EXPENSES 5,483.43

1299 · Undeposited Funds 635.00

Total Other Current Assets 6,118.43

Total Current Assets 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 -821,910.14

Total Fixed Assets 790,653.28

Other Assets

Balance Sheet As of May 29, 2014

1160 · BENEFICIAL INTEREST IN ASSET 13,551.81

Total Other Assets 13,551.81

TOTAL ASSETS 999,938.67

LIABILITIES & EQUITY

Liabilities

Current Liabilities

Accounts Payable2010 · ACCOUNTS PAYABLE 10,896.79

Total Accounts Payable 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 15.00

2132 · FICA WITHHOLDING 13.16

2133 · STATE WITHHOLDING 1,216.47

2134 · LOCAL WITHHOLDING 1,101.30

2135 · PAUC WITHHOLDING 3,211.08

2136 · OPT WITHHOLDING 250.00

2137 · SALARY CONTINUATION 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 25,064.61

Total Current Liabilities 35,961.40

Long Term Liabilities

2750 · Capital leases 14,765.70

2730 · MORTGAGE PAYABLE LONG TERM 363,782.14

Total Long Term Liabilities 378,547.84

Total Liabilities 414,509.24

Equity

3513 · PERMANENTLY RESTRICTED NET ASSE 14,688.00

3010 · UNRESTRICTED(retained earnings) 576,014.55

Net Income -5,273.12

Total Equity 585,429.43

TOTAL LIABILITIES & EQUITY 999,938.67

York Regional Council 2014-2015

Robert Altland VP of Administrative Services Glatfelter Insurance Group Brady Barnes Commercial Relationship Manager Fulton Bank – York Division Carol Burns Retail Sales Administrator Hanover Foods Corp. 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

Scott Hittie Treasurer True Value Plus Ellie Lamison Mgr. Workforce Development YCEA Justin Leader Vice President Special Risk Insurance Services, Inc. Heather Maxfield Vice President Fulton Bank Thomas McCracken Vice President RBC Wealth Management Steve McNeil Manager of Manufacturing Systems Engineering BAE Systems 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

Nicholas Sciotti Financial Advisor Merrill Lynch The Adams Baker Group Kathy Seilhamer Manager External Affairs First Energy Corp. Dan Ruhs Glatfelter Cary Walton President NAPA Auto Parts West York Mark Wheeler CFO New Standard Corporation Diana Young Project Engineer Buchart Horn, Inc. 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 Carol Fastrich VP of Marketing AmeriChoice Federal Credit Union Paul Feldman Publisher InsuranceNewsNet.com, Inc. Brian Fields Vice President, Branch Director The Turnbridge Group of RBC Wealth Management Eric Fischer VP Commerical Lending Centric Bank Lisa Fraley Staff Accountant SF & Company, PC Gale Gallo Mortgage Lending Officer Centric Bank

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 Melissa Menke Director, Culture Change Support Office Rite Aid Amy Murray Chief Operating Officer Pavone Arnold Offner Industry Standards Manager Phoenix Contact 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

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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

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