2022-02-16T13:16:49-06:00 2021-06-30 470625816 LUTZ AND COMPANY PC PO BOX 1317 HASTINGS NE 689021317 990 2020-07-01 470418641 YORK COLLEGE YORK 4023635600 1125 E 8TH ST YORK NE 68467 TODD SHELDON V.P. OF FINANCE 4023624441 2022-02-03 1 TODD SHELDON 999009999 MARK DEDIANA CPA CFE P01702042 4024624154 2022-02-03 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z TODD SHELDON 1125 E 8TH STREET YORK NE 68467 20498804 0 X WWW.YORK.EDU X PRIVATE NOT FOR PROFIT COLLEGE 1890 NE PROVIDE POST SECONDARY EDUCATION TO STUDENTS IN VARIOUS FIELDS.THE COLLEGE IS A FOUR YEAR ACCREDITED POST SECONDARY EDUCATION INSTITUTION OFFERING BACHELOR'S DEGREES IN VARIOUS AREAS. THE COLLEGE OFFERS ON-SITE LEARNING AND PROVIDES HOUSING FOR MANY OF ITS STUDENTS. IN ADDITION, THE COLLEGE OFFERS MASTER'S DEGREES IN EDUCATION AND LEADERSHIP THROUGH AN INNOVATIVE GRADUATE ONLINE TRAINING PROGRAM. 28 28 412 30 0 0 4088161 7099799 8184551 8992290 780027 636419 3019534 3677847 16072273 20406355 4216611 5256641 0 0 5452193 5828208 0 0 425263 5447898 5718237 15116702 16803086 955571 3603269 36039589 42566990 13213491 12546317 22826098 30020673 THE COLLEGE PROVIDES POST SECONDARY EDUCATION TO INDIVIDUALS SEEKING A BACHELOR'S DEGREE FROM AN ACCREDITED COLLEGE OR A MASTER'S DEGREE IN EDUCATION OR LEADERSIHP THROUGH AN ONLINE PROGRAM. 0 0 9531619 5256641 12649566 POST SECONDARY EDUCATION FOR STUDENTS IN VARIOUS FIELDS. THE COLLEGE IS ACCREDITED TO AWARD BACHELOR DEGREES TO STUDENTS. CLASSES ARE HELD ON-CAMPUS BY THE COLLEGE. THE COLLEGE HAS AVAILABLE HOUSING AND FOOD SERVICES FOR STUDENTS. IN ADDITION, THE COLLEGE OFFERS MASTER'S DEGREES IN EDUCATION AND LEADERSHIP TO STUDENTS THROUGH AN INNOVATIVE GRADUATE ONLINE TRAINING PROGRAM. 3830453 INTERCOLLEGIATE ATHLETICS, INCLUDING SCHOLARSHIPS, SALARIES AND TRAVEL. AS A POST-SECONDARY INSTITUTION THE COLLEGE HAS INTERCOLLEGIATE ATHLETIC TEAMS THAT COMPETE WITH OTHER INSTITUTIONS. THE ATHLETIC PROGRAM OFFERS ATHLETIC SCHOLARSHIPS TO VARIOUS INDIVIDUALS. COACHES OF THE ATHLETIC TEAMS ARE SALARIED. TRAVEL DIRECTLY RELATED TO COMPETITIONS IS PAID BY THE COLLEGE. 411732 LIBRARY & AUDIO VISUAL TO SUPPORT EDUCATIONAL FUNCTION. AS PART OF ITS ACADEMIC PROCESSES, THE COLLEGE MAINTAINS LIBRARY AND AUDIO-VISUAL SERVICES TO ITS STUDENTS. 13773804 1 1 0 1 0 0 0 1 0 1 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 412 1 0 0 0 0 0 0 0 0 0 0 0 0 X 28 28 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X TODD SHELDON V P OF FINANCE 4023635600 YORK COLLEGE 1125 E 8TH STREET YORK NE 68467 MICHAEL ARMOUR TRUSTEE 5.00 X 0 0 0 EDWARD J BAILEY TRUSTEE 5.00 X 0 0 0 RICHARD JAMES SECRETARY 5.00 X X 0 0 0 MARILYN S LOCUS TRUSTEE 5.00 X 0 0 0 CAROLYN STEPHENSON TRUSTEE 5.00 X 0 0 0 CHARLES B STEPHENSON TRUSTEE 5.00 X 0 0 0 G WAYNE STUDEBAKER TRUSTEE 5.00 X 0 0 0 CHARLIE WATTS TRUSTEE 5.00 X 0 0 0 R WAYNE WHITE CHAIRMAN 5.00 X X 0 0 0 CASSANDRA SAVAGE TRUSTEE 5.00 X 0 0 0 JAMES N REISCHL TRUSTEE 5.00 X 0 0 0 E JOE BRAZELL TREASURER 5.00 X X 0 0 0 LINDA THOMAS VICE CHAIRMAN 5.00 X X 0 0 0 DOUGLAS J TOWNSDIN TRUSTEE 5.00 X 0 0 0 CHESTER M JAMES TRUSTEE 5.00 X 0 0 0 PATRICK W HENDRICKS TRUSTEE 3.00 X 0 0 0 SCOTT ABRAHAM TRUSTEE 5.00 X 0 0 0 SHAWN BENGTSON TRUSTEE 5.00 X 0 0 0 AARON FLETCHER TRUSTEE 5.00 X 0 0 0 DAMON CATHEY TRUSTEE 5.00 X 0 0 0 CHRISTINE EGGAR TRUSTEE 5.00 X 0 0 0 DICKIE HILL TRUSTEE 5.00 X 0 0 0 SAMUEL SMITH PRESIDENT/CHANCELLOR 40.00 X X 65386 0 0 KIMBERLY M HOYT TRUSTEE 5.00 X 0 0 0 CONAY L HUIZAR TRUSTEE 5.00 X 0 0 0 DR JEFFREY HANNEL TRUSTEE 5.00 X 0 0 0 BENJAMIN M SMAIL TRUSTEE 5.00 X 0 0 0 STEVEN W ECKMAN FORMER PRESIDENT 3.00 X 80057 0 0 145443 0 0 0 0 0 0 JLC INC PO BOX 147 YORK NE 68467 CONSTRUCTION 1454630 ALADDIN FOOD MANAGEMENT SERVICES 2400 ANSYS DR SUITE 404 CANONSBURG PA 15317 FOOD SERVICE 909750 PLEXUSS INC PO BOX 8195 WALNUT CREEK CA 94596 EDUCATION TECHNOLOGY 498600 3 2486242 4613557 7099799 TUITION & FEES 611600 8992290 8992290 8992290 587494 587494 8876 0 8876 8876 8876 108701 59776 48925 48925 48925 53244 32673 20571 20571 MISC STUDENT CHARGES 611710 3245292 3245292 STUDENT ACTIVITY INCOME 611710 403108 403108 3648400 20406355 12649566 0 656990 5256641 5256641 145443 109083 24725 11635 4801038 3600314 889489 311235 581483 397213 146573 37697 300244 246417 34088 19739 46050 46050 476416 429458 46958 333136 308402 23628 1106 38882 38882 421829 421829 625673 500538 125135 220266 220266 CONTRACT SERVICES 2256506 1583484 640433 32589 SUPPLIES EXPENSE 651251 563590 76399 11262 LIBRARY EXPENSE 255020 255020 REPAIR & MAINTENANCE 228638 132466 96172 164570 132030 32540 16803086 13773804 2604019 425263 -90661 98933 300337 129238 576368 1220963 522370 509037 876826 798778 77099 87922 143490 152345 33723120 15558949 17341575 18164171 7755327 10166078 7895789 9380415 641069 1859110 36039589 42566990 483931 592743 7876000 7287000 2850496 3837470 2003064 829104 13213491 12546317 X 5212159 11062322 17613939 18958351 22826098 30020673 36039589 42566990 3603269 3591306 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 679 0 0 0 679 0 PART II-B, LINE 1: ALSO A PERCENTAGE OF THE COUNCIL FOR CHRISTIAN COLLEGES AND UNIVERSITIES DUES WERE ATTRIBUTABLE TO LOBBYING FOR THE COMMON INTEREST OF ITS FAITH-BASED MEMBERS. X 0 17510303 589051 4063393 697872 21464875 16923638 867559 492915 773809 17510303 15616531 1109705 1542211 1344809 16923638 15023184 80360 1247951 734964 15616531 11222446 2355500 2025593 580355 15023184 0 0 1525255 1525255 27067487 12447159 14620328 5130378 3111790 2018588 18164171 COINS 13500 F MINERAL RIGHTS 188703 F ART WORK 5000 F BONDS 2074136 F CDS 765284 F MONEY MARKET ACCOUNTS 593262 F MUTUAL FUNDS 4853670 F LIMITED PARTNERSHIPS 886860 F 9380415 STUDENT DEPOSITS 83701 PREPAID TUITION 383784 FEDERAL ADVANCES FOR STUDENT LOANS 421315 UNAMORTIZED DEBT ISSUANCE COSTS -59696 829104 X 18741017 3591306 -5256644 -1665338 20406355 0 20406355 11546442 0 11546442 5256644 5256644 16803086 PART III, LINE 4: THE CLAYTON MUSEUM OF ANCIENT HISTORY FEATURING THE STANBACK COLLECTION INCLUDES A WIDE ARRAY OF ARTIFACTS, WITH THE CORE OF THE COLLECTION FOCUSED AROUND THE ROMAN SOLDIER. THIS FACILITY OFFERS ENHANCEMENTS FOR CLASSROOM INSTRUCTION IN HISTORY AND BIBLICAL STUDIES AND PROVIDES AN EXCELLENT COLLECTION THAT THE COLLEGE WILL ALSO SHARE WITH THE PUBLIC. PART V, LINE 4: ENDOWMENT FUNDS RECEIVED ARE FOR SPECIFIC SUPPORT OF THE INSTITUTION AND ITS STUDENTS' ACADEMIC AND RELATED NEEDS. PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE COLLEGE'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COLLEGE AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE COLLEGE HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE COLLEGE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE COLLEGE'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2016. THE COLLEGE'S POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAX OR INCOME TAX EXPENSE AND INTEREST EXPENSE RESPECTIVELY. THE COLLEGE DID NOT INCUR ANY PENALTIES OR INTEREST OR INCOME TAXES FOR THE PERIODS BEING REPORTED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIPS -5,256,644. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 5,256,644. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 VARIOUS BROCHURES, CATALOGS & OTHER DISTRIBUTED MATERIALS SCHEDULE E, PART I, LINE 6 THE STUDENTS OF YORK COLLEGE APPLY FOR FEDERAL FINANCIAL ASSISTANCE AND GRANTS FOR EDUCATION. THESE FUNDS ARE THEN PAID TO YORK COLLEGE TO COVER TUITION AND OTHER ALLOWABLE EXPENSES. 1 SCHOLARSHIPS FOR STUDENTS 475 5256641 PART I, LINE 2: YORK COLLEGE OFFERS SCHOLARSHIPS TO STUDENTS WHO HAVE SPECIAL QUALITIES AND/OR TALENTS. INSTITUTIONAL SCHOLARSHIPS ARE AWARDED TO STUDENTS DURING RECRUITMENT EFFORTS. RECOMMENDATIONS ARE MADE TO THE FINANCIAL AID DIRECTOR FOR AWARDING. A CITY OF YORK NE 476006423 2013-10-21 9212000 REFUND, REDEEM AND RETIRE BONDS 0 0 0 A 1925000 9212000 88908 9212000 2013 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 1 0 1 0 0 0 1 A 0 FORM 990, PART VI, SECTION A, LINE 2 TWO FAMILY RELATIONSHIPS EXIST BETWEEN TRUSTEES. CHARLES AND CAROLYN STEPHENSON ARE MARRIED. ALSO, CHESTER JAMES IS THE FATHER OF RICHARD JAMES. FORM 990, PART VI, SECTION B, LINE 11B COPY OF RETURN IS PROVIDED TO EACH TRUSTEE FOR REVIEW VIA ELECTRONIC TRANSMISSION PRIOR TO THE RETURN BEING FILED. AS REQUESTED BY THE BOARD, SCHEDULE B (LIST OF DONORS) IS NOT PROVIDED TO ALL THE TRUSTEES, BUT IS AVAILABLE FOR THEIR REVIEW UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C ADMINISTRATION REVIEWS ALL CONTRACTS AND BUSINESS RELATIONSHIPS, IF ANY, TO DETERMINE IF ANY CONFLICTS EXIST. THIS IS AN ON-GOING PROCESS. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY THE BOARD OF TRUSTEES FORMALLY REVIEWS THE PERFORMANCE AND COMPENSATION OF THE COLLEGE'S CHANCELLOR/PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 THE COLLEGE MAINTAINS THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE AT ADMINISTRATIVE OFFICE LOCATED ON CAMPUS AT YORK, NEBRASKA. FORM 990, PART XII, LINE 2C NO CHANGES WERE MADE TO THE OVERSIGHT PROCESS OF THE AUDIT.