2024-10-21T13:16:37-05:00 2024-06-30 232489722 WALZ GROUP PO BOX 5555 LANCASTER PA 176065555 990 2023-07-01 232910358 ENVISIONS ENTERPRISES ENVI 7175690796 PO BOX 5134 LANCASTER PA 176065134 BEN ENCK MANAGER 7175690796 2024-10-21 1 1 TIMOTHY A KERSHNER P00028076 7173928200 2024-10-09 2023 2024-10-15 13:58:12Z BEN ENCK PO BOX 5134 LANCASTER PA 17606 906154 0 X N/A X 1997 PA SCHOOL AGE CARE & ENRICHMENT PROGRAMS 12 0 48 0 0 0 0 0 812588 818413 31706 52183 142360 130 986654 870726 41000 42000 0 0 813714 785559 0 0 0 66148 73998 920862 901557 65792 -30831 1504470 1483409 2176 0 1502294 1483409 SCHOOL AGE CARE & ENRICHMENT PROGRAMS 0 0 690115 42000 870726 RUN ENRICHMENT PROGRAMS FOR SCHOOL AGED CHILDREN DURING TIMES WHEN CHILDREN ARE NOT IN CLASS. THESE PROGRAMS ARE HELD AT VARIOUS SITES IN THE MANHEIM TOWNSHIP SCHOOL DISTRICT. ALSO RUN ALL DAY SUMMER CAMP. 690115 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 48 1 0 0 0 0 0 0 0 0 0 0 X 12 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X BEN ENCK 7175690796 PO BOX 5134 LANCASTER PA 176065134 PAM MCCARTNEY DIRECTOR 1.00 X 0 0 0 VIRGINIA YOUNG VICE PRESIDENT 1.00 X 0 0 0 ANN SWAVELY PRESIDENT 1.00 X 0 0 0 DR DALE REIMANN MTSD ASST SUPERINTENDENT 1.00 X 0 0 0 TOM O'BRIEN DIRECTOR 1.00 X 0 0 0 BRIAN SCHOOL DIRECTOR 1.00 X 0 0 0 SARA BRIGHT DIRECTOR 1.00 X 0 0 0 CARRIE STANNARD DIRECTOR 1.00 X 0 0 0 JOANN HENTZ MTSD REP 1.00 X 0 0 0 DEBRA DILLMAN EXECUTIVE DIRECTOR 40.00 X 79770 0 0 BENJAMIN ENCK BUSINESS MANAGER 38.00 X 60990 0 0 KATHY WEIMER ASSISTANT EXECUTIVE DIRECT 35.00 X 43153 0 0 183913 0 0 0 0 0 0 0 SCHOOL YEAR CHILDCARE 624410 659375 659375 SUMMER CAMP 624410 144192 144192 ADMINISTRATIVE FEES 624410 14846 14846 818413 53325 53325 34286 35428 -1142 -1142 -1142 130 130 130 870726 870726 0 0 42000 42000 183913 20596 163317 498897 498897 48688 32735 15953 54061 41140 12921 3089 3089 10545 10545 815 815 3511 3511 10342 9825 517 PROGRAM OPERATING SUPPL 35317 35317 TELEPHONE 4813 4572 241 STAFF TRAINING 3442 3442 DUES 776 776 1348 1348 901557 690115 211442 0 890342 860133 614128 623276 1504470 1483409 2176 0 2176 0 X 1502294 1483409 1502294 1483409 1504470 1483409 -30831 11946 0 X 1 X 0 0 0 X 500 500 1000 622633 653348 830149 939260 803697 3849087 623133 653348 830649 939260 803697 3850087 0 0 0 3850087 20482 10439 10050 38430 53324 132725 20482 10439 10050 38430 53324 132725 6524 21690 15965 15688 14846 74713 650139 685477 856664 993378 871867 4057525 0.94890 0.95520 0.03270 0.02450 X 0 MUNICIPAL BONDS - LONG TERM 33515 F CORPORATE BONDS 91943 F MUTUAL FUNDS - BONDS - MULTISECTOR 102999 F EXCHANGE-TRADED PRODUCTS 303665 F US TREASURIES 91154 F 623276 1 MANHEIM TOWNSHIP SCHOOL DISTRICT 450A CANDLEWICK RD LANCASTER PA 17601 236003938 40000 0 CASH VALUE THE ORGANIZATION HAS MADE THE GRANT CONTRIBUTION TO MTSD TO BE USED FOR EDUCATIONAL PURPOSES. PART I, LINE 2: THE GRANT FUNDS GIVEN TO THE MANHEIM TOWNSHIP SCHOOL DISTRICT (MTSD) ARE GIVEN UNCONDITIONALLY. DUE DILIGENCE WAS, HOWEVER, PERFORMED TO VERIFY THAT THE FUNDS WERE USED FOR EDUCATION PURPOSES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO THE BOARD THROUGH THE FINANCE COMMITTEE FOR REVIEW AND TO THE BOARD PRESIDENT FOR SIGNATURE. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE COMMITTEE OF THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY REVIEWING ANNUAL STATEMENTS AND TAKING SUCH OTHER ACTIONS AS ARE NECESSARY FOR EFFECTIVE OVERSIGHT. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION CONDUCTS PERIODIC REVIEWS TO ENSURE THAT COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION (IF REASONABLY AVAILABLE), AND THE RESULT OF ARM'S LENGTH BARGAINING. THE ORGANIZATION MAY, BUT NEED NOT, USE OUTSIDE ADVISORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE OFFICES OF THE ORGANIZATION UPON REQUEST. FORM 990 LINE 1 SECTION 1.263 (A)-1 (F) DE MINIMIS SAFE HARBOR ELECTION ENVISIONS ENTERPRISES PO BOX 5134 LANCASTER, PA 17606-5134 EMPLOYER IDENTIFICATION NUMBER: 23-2910358 FOR THE YEAR ENDING JUNE 30, 2024 ENVISIONS ENTERPRISES IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263 (A)-1 (F