YORK COLLEGE OF PENNSYLVANIA: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: YORK COLLEGE OF PENNSYLVANIA (EIN 23-1352698)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-02-10
IRS object ID: 201900419349300460
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-02-10T16:01:47-06:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2001 MARKET STREET SUITE 700	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	231352698	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	York College of Pennsylvania	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% C MATTHEW SMITH	InCareOfNm
Business Name Control	YORK	BusinessNameControlTxt
Phone	7178156579	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	441 Country Club Road	AddressLine1Txt
City	York	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17403	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	C MATTHEW SMITH	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	7178156579	PhoneNum
Signature	2019-01-31	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Alycia Solecki	PreparerPersonNm
PTIN	P01272637	PTIN
Phone	2155614200	PhoneNum
Preparation	2019-02-01	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	209.220.136.124	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	23695320190415000000	FederalOriginalSubmissionId
Federal Original Submission Id	2019-02-10	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	B06AFC170CFC092D625C70CD19843BA6B0D5D240	AtSubmissionCreationDeviceId
At Submission Filing Device Id	9EB392002E2715C7801DE11F2C6B8B13461C7344	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Pamela Gunter-Smith	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	441 Country Club Road	AddressLine1Txt
City	York	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17403	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$132,573,302	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.ycp.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1873	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	POST-SECONDARY EDUCATION AND PRE-SCHOOL THROUGH GRADES 12 EDUCATION.	ActivityOrMissionDesc
Voting Members Governing Body	28	VotingMembersGoverningBodyCnt
Voting Members Independent	28	VotingMembersIndependentCnt
Total Employee	2345	TotalEmployeeCnt
Total Volunteers	220	TotalVolunteersCnt
Total Gross UBI	$8,883	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$2,474	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$15,077,647	PYContributionsGrantsAmt
CY Contributions Grants	$6,572,153	CYContributionsGrantsAmt
PY Program Service Revenue	$110,851,168	PYProgramServiceRevenueAmt
CY Program Service Revenue	$113,070,192	CYProgramServiceRevenueAmt
PY Investment Income	$1,768,473	PYInvestmentIncomeAmt
CY Investment Income	$660,482	CYInvestmentIncomeAmt
PY Other Revenue	$716,337	PYOtherRevenueAmt
CY Other Revenue	$684,034	CYOtherRevenueAmt
PY Total Revenue	$128,413,625	PYTotalRevenueAmt
CY Total Revenue	$120,986,861	CYTotalRevenueAmt
PY Grants And Similar Paid	$20,859,335	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$23,146,444	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$58,842,089	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$57,464,401	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$89,547	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,326,069	CYTotalFundraisingExpenseAmt
PY Other Expenses	$41,796,917	PYOtherExpensesAmt
CY Other Expenses	$44,332,255	CYOtherExpensesAmt
PY Total Expenses	$121,587,888	PYTotalExpensesAmt
CY Total Expenses	$124,943,100	CYTotalExpensesAmt
PY Revenues Less Expenses	$6,825,737	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$3,956,239	CYRevenuesLessExpensesAmt
Total Assets BOY	$496,173,822	TotalAssetsBOYAmt
Total Assets EOY	$504,285,192	TotalAssetsEOYAmt
Total Liabilities BOY	$105,466,032	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$102,612,928	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$390,707,790	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$401,672,264	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	YORK COLLEGE PREPARES GRADUATES FOR FULFILLING, PRODUCTIVE, AND PURPOSEFUL LIVES BY PROVIDING HIGH QUALITY PROGRAMS OF STUDY SUPPORTED BY RELEVANT REAL-WORLD EXPERIENCES. AS A RICH AND DIVERSE COMMUNITY OF EDUCATORS AND LEARNERS, WE PROVIDE A HOLISTIC EDUCATIONAL EXPERIENCE THAT GUIDES AND SUPPORTS STUDENTS IN DEVELOPING AND ACTUALIZING SKILLS REQUIRED TO SERVE AS PROFESSIONALS AND AS LEADERS WITHIN LOCAL, NATIONAL, AND GLOBAL ENVIRONMENTS. WE ARE COMMITTED TO DELIVERING A PRIVATE EDUCATION IN THE MOST COST-EFFECTIVE MANNER. WE WORK WITH COMMUNITY PARTNERS TO IMPROVE THE COMMUNITY OF WHICH WE ARE PART FOR THE BENEFIT OF BOTH OUR STUDENTS AND THE BROADER REGION.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$101,289,692	ExpenseAmt
Grant	$21,924,710	GrantAmt
Revenue	$109,001,570	RevenueAmt
Desc	The "greater" York college is recognized as one of the 198 best buys in higher education (barrons) best private, comprehensive institutions in the nation ranking IN THE TOP TIER OF regional universities north (us news and world report), reflected by the excellence of our programs, the quality of our 172 full-time faculty, with 91% holding their terminal degree, and the distinctiveness of our 3,900 full-time students400 part-time students'. York college is recognized for the over 1,000 graduates per year, who are competent, engaged professionals with an entrepreneurial spirit prepared to compete in the global arena. We seek to be an innovator and a catalyst for change both in higher education and the broader community in which we reside. To that end York college has invested heavily in downtown York through the marketview arts complex and the center for community engagement. York college has also partnered with the school district of the city of York, a distressed Pennsylvania school district through the York county community opportunity scholarship program. This program provides educational opportunity and scholarships to over 30 promising 10th through 12th grade students who receive mentoring and tutoring during high school and then complete their bachelors on campus. With a strong foundation in the liberal arts including over 60 majors, eight graduate programs and 1 doctoral program. York college achieves educational excellence with a 15:1 faculty to student ratio and average class size of 19 students. York college recognizes its mission when students are prepared and graduate and contribute to the community. Over 91% of recent graduates are employed or have continued on to graduate programs. York College has also sought to be at the forefront of social issues partnering with federal and state agencies on the violence against women act.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$4,347,076	ExpenseAmt
Grant	$1,107,281	GrantAmt
Revenue	$4,751,874	RevenueAmt
Desc	YORK COUNTRY DAY SCHOOL, AN INTEGRAL PART OF THE COLLEGE, IS A PRE-K THROUGH GRADE TWELVE INDEPENDENT COLLEGE PREPARATORY SCHOOL INSPIRING AND NURTURING THE INNOVATIVE AND CREATIVE SPIRIT OF STUDENTS AS THEY PURSUE THEIR INTELLECTUAL PROMISE. THE EXTRAORDINARY BY DESIGN CAMPAIGN HAS EQUIPPED THE SCHOOL WITH A STATE OF THE ART FACILITY FOR SCIENCE, TECHNOLOGY, ENGINEERING ARTS AND MATH (S.T.E.A.M.) THE RESULTING FACILITY ENHANCEMENT OPENED IN THE FALL OF 2016 AND REALIZED A TRANSFORMATIONAL, RELEVANT AND STERLING EDUCATIONAL PROGRAM THAT EMBRACES 21ST CENTURY TECHNOLOGY PAIRED WITH A ROBUST AND RIGOROUS CURRICULUM. THE PROGRAM PREPARES STUDENTS TO SUCCEED THROUGHOUT THEIR LIVES AS THE ACADEMIC, SOCIAL, EMOTIONAL AND PERSDONAL DEVELOPMENT OF EACH STUDENT IS ADDRESSED.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$105,636,768	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	Yes (true)	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	5400	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2345	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	BD	ForeignCountryCd
Foreign Country	CJ	ForeignCountryCd
Foreign Country	EI	ForeignCountryCd
Foreign Country	JE	ForeignCountryCd
Foreign Country	UC	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	28	GoverningBodyVotingMembersCnt
Independent Voting Member	28	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	C MATTHEW SMITH	PersonNm
Phone	7178156579	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	441 COUNTRY CLUB ROAD	AddressLine1Txt
City	YORK	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17403	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JOHN BARTMAN
BOARD MEMBER	2.0	0.0	Yes (X)	$0	$0	$0
RANDY BYRNES
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
D SCOTT CAYCE
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
JOSEPH R CROSSWHITE
BOARD MEMBER (End 6/30/2018)	1.0	0.0	Yes (X)	$0	$0	$0
FRANK H COUNTESS
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
LYNN GORDON DEWITT
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
LISA FAST
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
DOROTHY FISCHER
BOARD MEMBER	2.0	0.0	Yes (X)	$0	$0	$0
DEBRA A GOODLING-KIME
BOARD MEMBER	2.0	0.0	Yes (X)	$0	$0	$0
ERIK GRAHAM
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
SHAWN J HALSEY
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
RICHARD C HOGENTOGLER
BOARD MEMBER (End 6/30/2018)	2.0	0.0	Yes (X)	$0	$0	$0
JON D KIRSSIN
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
KENNETH KOCHENOUR
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
DEBORAH MCMILLAN MD
BOARD MEMBER (End 6/30/2018)	1.0	0.0	Yes (X)	$0	$0	$0
ROBERT E MEHMET JR
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
J CHRISTOPHER MICHAEL
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
MARIA MUSTI COOK
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
KEITH D NOLL
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
GEORGE A SHORB
BOARD MEMBER (End 6/30/2018)	2.0	0.0	Yes (X)	$0	$0	$0
DEBRA SIMON
BOARD MEMBER	2.0	0.0	Yes (X)	$0	$0	$0
GARY A STEWART JR
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
STEPHEN TANSEY
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
CONSTANCE L WOLF
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
WILLIAM S SHIPLEY III
CHAIRMAN	3.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
JEFFREY R HINES
VICE-CHAIRMAN	3.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
ROBERT S FREED
TREASURER	3.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
LAURA WAND
SECRETARY	3.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
DR PAMELA GUNTER-SMITH
PRESIDENT	38.0	0.0		$340,506	$0	$93,602	Yes (X)
C MATTHEW SMITH
VP/CFO	38.0	0.0		$236,264	$0	$63,035	Yes (X)
CHRISTINE HEINE
HEADMASTER	38.0	0.0		$194,921	$0	$64,386		Yes (X)
KENNETH MARTIN
VP/ CAMPUS OPERATIONS	38.0	0.0		$209,080	$0	$45,721		Yes (X)
JOSEPH MERKLE
VP/ STUDENT AFFAIRS	38.0	0.0		$162,819	$0	$23,299		Yes (X)
LAURA NIESEN
VP/PROVOST	38.0	0.0		$188,359	$0	$41,005		Yes (X)
DANIEL GREEN
VP/ ENROLLMENT	38.0	0.0		$175,404	$0	$44,354		Yes (X)
STACEY DAMMANN
PROFESSOR	38.0	0.0		$199,755	$0	$10,014			Yes (X)
SARDARI KHANNA
PROFESSOR	38.0	0.0		$162,260	$0	$40,269			Yes (X)
JOHN HUGHES
PROFESSOR	38.0	0.0		$160,493	$0	$37,432			Yes (X)
DOMINIC DELLICARPINI
DEAN OF COMMUNITY ENGAGEMENT	38.0	0.0		$180,405	$0	$28,167			Yes (X)
JAMES NORRIE
DEAN OF BUSINESS SCHOOL	38.0	0.0		$196,961	$0	$26,399			Yes (X)
DR GEORGE W WALDNER
FORMER PRESIDENT	0.0	0.0		$271,337	$0	$0				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,678,564	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$517,683	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	86	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CHARTWELLS COMPASS GROUP
PO BOX 91337	CHICAGO	IL	606931337	FOOD SERVICES	$5,650,751
KINSLEY CONSTRUCTION
2700 WATER ST PO BOX 2886	YORK	PA	174052886	GENERAL CONTRACTOR	$3,285,243
Johnson Controls Inc
PO Box 730068	DALLAS	TX	75373	Building Sys. Svcs.	$911,769
Ruffalo Noel Levitz
PO Box 718	DES MOINES	IA	50303	Student Recruitment	$744,187
JPL
471 JPL WICK Drive	HARRISBURG	PA	17111	Advertising	$698,310

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	9	CntrctRcvdGreaterThan100KCnt
Fundraising	$89,222	FundraisingAmt
Government Grants	$1,095,954	GovernmentGrantsAmt
All Other Contributions	$5,386,977	AllOtherContributionsAmt
Noncash Contributions	$495,856	NoncashContributionsAmt
Total Contributions	$6,572,153	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION & FEES	900099	$84,668,238	$84,668,238
AUXILLARY- ROOM, BOARD, BOOKS	611710	$28,401,954	$28,315,229	$86,725

Field	Value	IRS element (for citing)
Total Program Service Revenue	$113,070,192	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$223,000	TotalRevenueColumnAmt
Unrelated Business Revenue	-$108,128	UnrelatedBusinessRevenueAmt
Exclusion	$331,128	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$11,928,756	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$11,491,274	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$437,482	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$437,482	TotalRevenueColumnAmt
Unrelated Business Revenue	$30,286	UnrelatedBusinessRevenueAmt
Exclusion	$407,196	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$95,949	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$89,222	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$95,167	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$782	TotalRevenueColumnAmt
Exclusion	$782	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LAUNDARY AND MISC VENDING	812300	$318,271	$318,271
PARKING REVENUE	812930	$291,875	$291,875
CENTERS FOR EXCELLENCE, ENTREPRENEURIAL STUDIES	611710	$73,106	$73,106

Field	Value	IRS element (for citing)
Other Revenue Total	$683,252	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$120,986,861	TotalRevenueColumnAmt
Related Or Exempt Func Income	$113,666,719	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$8,883	UnrelatedBusinessRevenueAmt
Exclusion	$739,106	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$386,512	TotalAmt
Program Services	$386,512	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$22,759,932	TotalAmt
Program Services	$22,759,932	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,456,551	TotalAmt
Management And General	$1,456,551	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$41,952,037	TotalAmt
Program Services	$34,291,227	ProgramServicesAmt
Management And General	$6,365,511	ManagementAndGeneralAmt
Fundraising	$1,295,299	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,090,460	TotalAmt
Program Services	$2,543,096	ProgramServicesAmt
Management And General	$449,335	ManagementAndGeneralAmt
Fundraising	$98,029	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$7,861,037	TotalAmt
Program Services	$6,439,119	ProgramServicesAmt
Management And General	$1,177,117	ManagementAndGeneralAmt
Fundraising	$244,801	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,104,316	TotalAmt
Program Services	$2,540,851	ProgramServicesAmt
Management And General	$467,093	ManagementAndGeneralAmt
Fundraising	$96,372	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$210,145	TotalAmt
Management And General	$210,145	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$110,352	TotalAmt
Management And General	$110,352	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$24,552	TotalAmt
Management And General	$24,552	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,103,401	TotalAmt
Management And General	$2,103,401	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,272,708	TotalAmt
Program Services	$283,137	ProgramServicesAmt
Management And General	$1,739,531	ManagementAndGeneralAmt
Fundraising	$250,040	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,471,605	TotalAmt
Program Services	$1,417,083	ProgramServicesAmt
Management And General	$1,018,810	ManagementAndGeneralAmt
Fundraising	$35,712	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,159,067	TotalAmt
Program Services	$2,361,606	ProgramServicesAmt
Management And General	$766,653	ManagementAndGeneralAmt
Fundraising	$30,808	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,282,158	TotalAmt
Program Services	$5,092,673	ProgramServicesAmt
Management And General	$121,400	ManagementAndGeneralAmt
Fundraising	$68,085	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,021,447	TotalAmt
Program Services	$932,296	ProgramServicesAmt
Management And General	$58,541	ManagementAndGeneralAmt
Fundraising	$30,610	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$369,415	TotalAmt
Program Services	$311,472	ProgramServicesAmt
Management And General	$56,941	ManagementAndGeneralAmt
Fundraising	$1,002	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,373,146	TotalAmt
Program Services	$5,373,146	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,725,625	TotalAmt
Program Services	$11,383,737	ProgramServicesAmt
Management And General	$256,376	ManagementAndGeneralAmt
Fundraising	$85,512	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$44,785	TotalAmt
Management And General	$44,785	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
MEAL PLAN EXPENSES	$4,085,188	$4,085,188
BOOKSTORE COST OF SALES	$1,868,804	$1,868,804
STUDENT PROGRAMMING EXPENSES	$1,524,100	$1,524,100
ACADEMIC PROGRMMING EXPENSES	$1,410,677	$1,410,677

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,275,080	TotalAmt
Program Services	$632,112	ProgramServicesAmt
Management And General	$553,169	ManagementAndGeneralAmt
Fundraising	$89,799	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$124,943,100	TotalAmt
Program Services	$105,636,768	ProgramServicesAmt
Management And General	$16,980,263	ManagementAndGeneralAmt
Fundraising	$2,326,069	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$12,419	BOYAmt
EOY	$13,685	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$8,988,052	BOYAmt
EOY	$4,211,792	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,741,549	BOYAmt
EOY	$9,395,059	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,121,002	BOYAmt
EOY	$1,660,939	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$188,620	BOYAmt
EOY	$188,001	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$717,811	BOYAmt
EOY	$599,412	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,068,035	BOYAmt
EOY	$874,683	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$373,861,215	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$130,995,682	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$240,151,523	BOYAmt
EOY	$242,865,533	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$34,004,604	BOYAmt
EOY	$35,539,980	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$168,398,646	BOYAmt
EOY	$178,865,448	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$29,781,561	BOYAmt
EOY	$30,070,660	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$496,173,822	BOYAmt
EOY	$504,285,192	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$10,152,099	BOYAmt
EOY	$9,160,870	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$81,920,390	BOYAmt
EOY	$83,603,801	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$956,223	BOYAmt
EOY	$482,888	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,437,320	BOYAmt
EOY	$9,365,369	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$105,466,032	BOYAmt
EOY	$102,612,928	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$298,243,077	BOYAmt
EOY	$307,591,129	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$48,040,542	BOYAmt
EOY	$47,114,509	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$44,424,171	BOYAmt
EOY	$46,966,626	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$390,707,790	BOYAmt
EOY	$401,672,264	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$496,173,822	BOYAmt
EOY	$504,285,192	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$3,956,239	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$14,920,713	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$1,300	OtherActivitiesAmt
Total Lobbying Expenditures	$1,300	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1	FormAndLineReferenceDesc
Explanation	THE COLLEGE IS A MEMBER OF SEVERAL GROUPS WHO ENGAGE IN LOBBYING AS PART OF THEIR MISSION TO REPRESENT THE INTERESTS OF COLLEGES AND UNIVERSITIES AT THE STATE AND FEDERAL LEVEL. THE PORTION OF MEMBERSHIP DUES PAID TO THESE ORGANIZATIONS SPENT ON LOBBYING IS DEEMED TO BE IMMATERIAL. ON OCCASION THESE ORGANIZATIONS ENLIST THE HELP OF THEIR MEMBERS TO COMMUNICATE CONCERNS TO LEGISLATORS REGARDING PENDING LEGISLATION AND REGULATIONS WHICH COULD IMPACT THE COLLEGE. THESE ACTIVITIES OCCUR INFREQUENTLY AND THE COST TO THE COLLEGE IS NEGLIGIBLE.	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$429,650	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Held Works Art		HeldWorksArtGrp
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$145,718,182	BeginningYearBalanceAmt
Contributions	$2,405,218	ContributionsAmt
Investment Earnings Or Losses	$10,806,863	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$7,447,614	GrantsOrScholarshipsAmt
Other Expenditures	$23,468	OtherExpendituresAmt
End Year Balance	$151,459,181	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$132,072,741	BeginningYearBalanceAmt
Contributions	$4,589,215	ContributionsAmt
Investment Earnings Or Losses	$16,303,688	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,724,299	GrantsOrScholarshipsAmt
Other Expenditures	$409,399	OtherExpendituresAmt
Administrative Expenses	$113,764	AdministrativeExpensesAmt
End Year Balance	$145,718,182	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$80,282,186	BeginningYearBalanceAmt
Contributions	$56,236,357	ContributionsAmt
Investment Earnings Or Losses	-$934,491	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,130,460	GrantsOrScholarshipsAmt
Other Expenditures	$380,851	OtherExpendituresAmt
End Year Balance	$132,072,741	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$79,925,495	BeginningYearBalanceAmt
Contributions	$905,959	ContributionsAmt
Investment Earnings Or Losses	$2,567,778	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,742,995	GrantsOrScholarshipsAmt
Other Expenditures	$374,051	OtherExpendituresAmt
End Year Balance	$80,282,186	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$67,931,702	BeginningYearBalanceAmt
Contributions	$3,246,781	ContributionsAmt
Investment Earnings Or Losses	$11,808,111	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,061,099	GrantsOrScholarshipsAmt
End Year Balance	$79,925,495	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.65030	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.25400	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.09570	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,875,715	OtherCostOrOtherBasisAmt
Book Value	$12,875,715	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$308,519,416	OtherCostOrOtherBasisAmt
Depreciation	$97,175,694	DepreciationAmt
Book Value	$211,343,722	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$44,862,198	OtherCostOrOtherBasisAmt
Depreciation	$33,819,988	DepreciationAmt
Book Value	$11,042,210	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,603,886	OtherCostOrOtherBasisAmt
Book Value	$7,603,886	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$242,865,533	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
DIVERSIFYING EQUITY	$45,822,390	F
US EQUITY SECURITIES	$58,093,703	F
NON US EQUITY SECURITIES	$20,560,750	F
US GOVERNMENT OBLIGATIONS	$22,364,058	F
PRIVATE EQUITY AND VENTURE CAP	$32,024,547	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$178,865,448	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
FUNDS HELD IN TRUST BY OTHERS	$8,431,441
BENEFICIAL INTEREST IN FDN	$21,639,219

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$30,070,660	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
DEFERRED COMPENSATION	$4,740,051
STUDENT ADVANCE PAYMENTS AND DEPOSITS	$3,109,001
ADVANCES FROM FEDERAL GOVERNMENT	$304,094
ANNUITIES PAYABLE	$1,175,607
DEPOSITS HELD IN CUSTODY FOR OTHERS	$36,616

Field	Value	IRS element (for citing)
Total Liability	$9,365,369	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$113,247,669	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$14,920,713	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$4,860	DonatedServicesAndUseFcltsAmt
Other Revenue	-$22,759,932	OtherRevenueAmt
Revenue Not Reported	-$7,834,359	RevenueNotReportedAmt
Revenue Subtotal	$121,082,028	RevenueSubtotalAmt
Other Revenues Not Included	-$95,167	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$95,167	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$120,986,861	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$102,283,195	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$4,860	DonatedServicesUseFcltsAmt
Other Expenses Included	$95,167	OtherExpensesIncludedAmt
Expenses Not Reported	$100,027	ExpensesNotReportedAmt
Expenses Subtotal	$102,183,168	ExpensesSubtotalAmt
Other Expenses Not Included	$22,759,932	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$22,759,932	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$124,943,100	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
WORKS OF ART	Schedule D, Part III, Line 4 YORK COLLEGE MAINTAINS VARIOUS ITEMS INCLUDING COLLECTIONS OF ART, HISTORIC ARTIFACTS AND OTHER SIMILAR ASSETS TO SUPPORT THE EDUCATION AND RESEARCH FUNCTIONS OF THE COLLEGE.
ENDOWMENT FUNDS	Schedule D, Part V, Line 4 THE COLLEGE'S ENDOWMENT CONSISTS OF APPORXIMATELY 330 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES INCLUDING BOTH DONOR-RESRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS. AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS,INCLUDING FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSCENCE OF DONOR IMPOSED RESTRICTIONS. THE COLLEGE CLASSIFIES AS PERMANENTLY RESTRICTED NET ASSETS (A) THE ORGINIAL VALUE OF GIFTS DONATED TO THE PERMENENT ENDOWMENT, (B) THE ORIGINAL VAlUE OF SUBSEQUENT GIFTS TO THE PERMANENT ENDOWMENT AND (C) ACCUMULATIONS TO THE PERMANENT ENDOWMENT MADE IN ACCORDANCE WITH THE DIRECTION OF THE APPLICABLE DONOR GIFT INSTRUMENT AT THE TIME THE ACCUMULATION IS ADDED TO THE FUND. THE REMAINING PORTION OF THE DONOR RESTRICED ENDOWMENT FUND THAT IS NOT CLASSIFIED IN THE PERMANENTLY RESTRICED NET ASSETS IS CLASSIFIED AS EITHER TEMPORARILY RESTRICTED OR UNRESTRICTED NET ASSETS BASED ON THE EXISTENCE OF DONOR RESTRICTIONS OR BY LAW.
FIN 48 (ASC 740) FOOTNOTE: INCOME TAXES	SCHEDULE D, PART X, LINE 2 THE COLLEGE IS ORGANIZED UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND THEREFORE IS EXEMPT FROM INCOME TAXES ON ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. IN ADDITION, THE COLLEGE HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE COLLEGE ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2018 AND 2017. THE COLLEGE'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. NO INTEREST OR PENALTIES WERE RECOGNIZED IN 2018 OR 2017. THE COLLEGE'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FOR THE FISCAL YEARS ENDED JUNE 30, 2018, 2017, AND 2016 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
Reconciliation of Revenue	PART XI LINE 2D AMOUNTS AWARDED TO STUDENTS FOR FINANCIAL AID WERE RECLASSED FROM REVENUES PER THE AUDITED FINANCIAL STATEMENTS AND REFLECTED AS EXPENSES ON FORM 990. THE TOTAL AMOUNT OF THE RECLASS WAS $22,759,932
Reconciliation of REVENUE	PART XI LINE 4B SPECIAL EVENT EXPENSE RECLASSED TO STATEMENT OF REVENUE $95,167
Reconciliation of Expenses	PART XII LINE 2D SPECIAL EVENT EXPENSE RECLASSED TO STATEMENT OF REVENUE $95,167.
RECONCILIATION OF EXPENSES	Part XII Line 4b Amounts awarded to students for financial aid were reclassed from Revenues per the audited financial statements and reflected as expenses on Form 990. The total amount of the reclass was $22,759,932.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (true)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Racially Nondiscriminatory Policy	SCHEDULE E PART I LINE 3 ALL COMMUNICATIONS WRITTEN AND VERBAL AFFIRM THE NONDISCRIMINATION POLICY OF THE COLLEGE.
Financial aid or assistance from a governmental agency	SCHEDULE E PART I LINE 6 THE COLLEGE RECEIVES FEDERAL AND STATE GRANTS THAT ARE NORMALLY AVAILABLE TO AN INSTITUTION INCLUDING FEDERAL WORK-STUDY, SEOG, NATIONAL TEACH, HRSA NURSING GRANTS AND PENNSYLVANIA GRANTS: IAG, PHEAA, NATIONAL GUARD, NEW ECONOMY, PATH, WAGE AND OTHERS.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Investments	$24,021,297
Europe (Including Iceland and Greenland)	Investments	$12,148,001

Field	Value	IRS element (for citing)
Subtotal Spent	$36,169,298	SubtotalSpentAmt
Total Spent	$36,169,298	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	Wilson Bennett	PersonNm
Activity	PHONATHON	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd

Field	Value	IRS element (for citing)
Licensed States	PA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Alumni Golf	Event1Nm
Gross Receipts Event1	$30,950	GrossReceiptsEvent1Amt
Charitable Contri Event1	$15,610	CharitableContriEvent1Amt
Gross Revenue Event1	$15,340	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$2,727	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$11,685	RentFacilityCostsEvent1Amt
Event2	Advance Golf	Event2Nm
Gross Receipts Event2	$107,800	GrossReceiptsEvent2Amt
Charitable Contri Event2	$57,440	CharitableContriEvent2Amt
Gross Revenue Event2	$50,360	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$20,612	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$21,490	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$7,500	FoodAndBeverageEvent2Amt
Other Events Total	25	OtherEventsTotalCnt
Gross Receipts Other Events	$46,421	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$16,172	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$30,249	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$16,185	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$14,968	FoodAndBeverageOtherEventsAmt
Gross Receipts Total	$185,171	GrossReceiptsTotalAmt
Charitable Contributions Tot	$89,222	CharitableContributionsTotAmt
Gross Revenue Total Events	$95,949	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$23,339	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$49,360	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$22,468	FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events	$95,167	DirectExpenseSummaryEventsAmt
Net Income Summary	$782	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt
YORK CITY POLICE DEPARTMENT
50 WEST KING STREET	YORK	PA	17405	236001908	501(c)3	$112,500	$0	FMV	PARTNER WITH CAMPUS POLICE FORCE OFF HOURS
YORK SUBURBAN SCHOOL DISTRICT
1800 HOLLYWOOD DRIVE	YORK	PA	17403	236005956	501(c)3	$100,000	$0	FMV	DONATION IN-LIEU OF REAL ESTATE TAX
YORK CITY SCHOOL DISTRICT
50 WEST KING STREET	YORK	PA	17405	236004284	501(c)3	$84,968	$0	FMV	DONATION IN-LIEU OF REAL ESTATE TAX
SPRING GARDEN TOWNSHOP
558 SOUTH OGONTZ ST	YORK	PA	17403	236003037	501(c)3	$50,000	$0	FMV	DONATION IN-LIEU OF REAL ESTATE TAX
CITY OF YORK
50 WEST KING STREET	YORK	PA	17405	236001908	501(c)3	$39,044	$0	FMV	DONATION IN-LIEU OF REAL ESTATE TAX

Field	Value	IRS element (for citing)
Total501c3 Org	5	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc
UNFUNDED MERIT OR NEED SCHOLARSHIPS	3546	$13,760,306	$0	FMV
PERMANENT AND QUASI ENDOWED SCHOLARSHIPS	882	$6,877,277	$0	FMV
YORK COUNTRY DAY SCHOOL	95	$1,107,281	$0	FMV
EXTERNAL SOURCES	702	$661,336	$0	FMV
FEDERAL AND STATE GRANT RECIPIENTS	65	$191,931	$0	FMV
MISCELLANEOUS	75	$47,348	$0	FMV

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I Part I Line 2	FormAndLineReferenceDesc
Explanation	MONITORING THE USE OF GRANT FUNDS THE ASSISTANCE PROVIDED TO GOVERNMENTAL ENTITIES IS IN THE FORM OF DONATIONS IN-LIEU OF REAL ESTATE TAXES. THE AMOUNTS ARE INTENDED TO HELP FUND SERVICES NORMALLY PROVIDED BY THE ENTITIES.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	false	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt
DR PAMELA GUNTER-SMITH
PRESIDENT	$325,629	$0	$0	$0	$14,877	$0	$38,890	$54,712	$0	$434,108	$0	$0	$0
C MATTHEW SMITH
VP/CFO	$232,220	$0	$0	$0	$4,044	$0	$41,536	$21,499	$0	$299,299	$0	$0	$0	$0
CHRISTINE HEINE
HEADMASTER	$191,117	$0	$0	$0	$3,804	$0	$19,605	$44,781	$0	$259,307	$0	$0	$0	$0
KENNETH MARTIN
VP/ CAMPUS OPERATIONS	$206,608	$0		$0	$2,472	$0	$21,219	$24,502	$0	$254,801	$0	$0	$0	$0
JOSEPH MERKLE
VP/ STUDENT AFFAIRS	$161,295	$0	$0	$0	$1,524	$0	$16,101	$7,198	$0	$186,118	$0	$0	$0	$0
STACEY DAMMANN
PROFESSOR	$199,487	$0	$0	$0	$268	$0	$9,780	$234	$0	$209,769	$0	$0	$0	$0
SARDARI KHANNA
PROFESSOR	$161,890	$0	$0	$0	$370	$0	$15,894	$24,375	$0	$202,529	$0	$0	$0	$0
JOHN HUGHES
PROFESSOR	$157,374	$0	$0	$0	$3,119	$0	$13,123	$24,309	$0	$197,925	$0	$0	$0	$0
DOMINIC DELLICARPINI
DEAN OF COMMUNITY ENGAGEMENT	$177,143	$0	$0	$0	$3,262	$0	$17,862	$10,305	$0	$208,572	$0	$0	$0	$0
JAMES NORRIE
DEAN OF BUSINESS SCHOOL	$196,685	$0	$0	$0	$276	$0	$18,000	$8,399	$0	$223,360	$0	$0	$0	$0
DR GEORGE W WALDNER
FORMER PRESIDENT	$266,525	$0	$0	$0	$4,812	$0	$0	$0	$0	$271,337	$0	$266,525	$0	$0
LAURA NIESEN
VP/PROVOST	$186,835	$0	$0	$0	$1,524	$0	$19,009	$21,996	$0	$229,364	$0	$0	$0	$0
DANIEL GREEN
VP/ ENROLLMENT	$174,858	$0	$0	$0	$546	$0	$33,790	$10,564	$0	$219,758	$0	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
HOUSING ALLOWANCE	SCHEDULE J PART I LINE 1A THE PRESIDENT OF THE COLLEGE, DR. PAMELA GUNTER-SMITH, AND THE HEADMASTER OF YORK COUNTRY DAY SCHOOL, CHRISTINE HEINE, ARE REQUIRED BY EMPLOYMENT AGREEMENT TO LIVE ON CAMPUS IN HOMES PROVIDED BY THE COLLEGE. ACCORDINGLY, THE VALUE OF THIS HOUSING IS NOT INCLUDED IN THE COMPUTATION OF TAXABLE COMPENSATION PURSUANT TO I.R.C. SECTION 119.
HEALTH & SOCIAL CLUB DUES/INITATION FEES	SCHEDULE J PART I LINE 1A COUNTRY CLUB DUES ARE IN SOME PART REIMBURSED FOR THE PRESIDENT, DEAN OF ACADEMIC AFFAIRS, DEAN OF ADVANCEMENT, HEADMASTER AND CFO TO FACILITATE THE OPERATIONS OF THE COLLEGE AND DAY SCHOOL. TRAVEL FOR COMPANIONS SCHEDULE J PART I LINE 1A THE PRESIDENT'S SPOUSE OCCASIONALLY TRAVELS WITH THE PRESIDENT ON COLLEGE BUSINESS. THESE AMOUNTS ARE REIMBURSED IF THE SPOUSE IS PROVIDING COLLEGE RELATED SERVICES. PERSONAL SERVICES SCHEDULE J PART I LINE 1A THE COLLEGE PROVIDES CLEANING SERVICES FOR THE COMMON AREAS OF THE PRESIDENT'S HOUSE AND INCLUDE APPROPRIATE AMOUNTS ON FORM W-2. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS SCHEDULE J PART I LINE 1A THE PRESIDENT OF THE COLLEGE RECEIVES A STIPEND FOR PERSONAL AUTOMOBILE. THE STIPEND IS INCLUDED IN THE PRESIDENT'S TAXABLE AMOUNTS ON FORM W-2.
WRITTEN POLICY	SCHEDULE J PART I LINE 1B ALL BENEFITS LISTED IN ITEM 1 ARE DETAILED IN THE EMPLOYMENT CONTRACT.
PROCESS OF DETERMINING COMPENSATION	SCHEDULE J, PART I, LINE 3 THE METHODS THAT YORK COLLEGE OF PENNSYLVANIA USES TO DETERMINE COMPENSATION INCLUDE: COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY/STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. PLEASE REFER TO SCHEDULE O FOR A MORE DETAILED DESCRIPTION OF THE COLLEGE'S PROCESS OF DETERMINING COMPENSATION.
NONQUALIFIED RETIREMENT PLAN	SCHEDULE J PART I LINE 4 A FORMER PRESIDENT OF THE COLLEGE, DR GEORGE WALDNER, PARTICIPATED IN SUPPLEMENTAL NONQUALIFIED 457 (B) and 457 (F) RETIREMENT PLANS. DURING CALENDER YEAR 2017 THE FORMER PRESIDENT RECEIVED TOTAL DISTRIBUTIONS OF $15,001 and $251,524 FROM THE 457 (B) and 457 (F) PLANS, RESPECTIVELY. ALL SENIOR ADMINISTRATORS ARE ELIGIBLE TO PARTICIPATE IN A SUPPLEMENTAL NONQUALIFIED 457(B) DEFERRED COMPENSATION PLAN. DURING CALENDAR YEAR 2017, THE PRESIDENT(PAMELA GUNTER-SMITH), CFO (C. MATTHEW SMITH), AND VP OF ENROLLMENT(DANIEL GREEN) DEFERRED $18,000, $18,000 AND $16,006 OF THEIR COMPENSATION, RESPECTIVELY, INTO THE 457(B) PLAN.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
General Authority of southcentral Pa
A	232982233	369013am9	2011-03-10	$19,652,078	II Life Sciences Renov & New Dorm	false	false	false
Pennsylvania Higher Education Facilities Authority
B	232243852	70917SKB8	2014-05-21	$26,830,707	T2,T3,T4 Ref'01 I6&'02 K2'04 BB,M3	false	false	false
General Authority of Southcentral PA
C	232982233	84129NJD0	2015-09-10	$25,683,616	NN2 Refunding 2005 EE1 Bonds	false	false	false
York County Industrial Development Authority
D	237045116	98640LPB7	2016-06-29	$15,359,801	OO3 Refunding 2007 GG2 Bonds	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$1,270,000	$18,730,000	$19,652,078	$0	$0	$0	$211,287	$0	$0	$19,440,791	$0	$0	2012	false	false	Yes (true)	Yes (true)
B	$2,940,000	$0	$26,830,707	$0	$0	$0	$361,930	$0	$0	$0	$26,468,777	$0	2014	Yes (true)	false	Yes (true)	Yes (true)
C	$325,000	$0	$25,683,616	$0	$0	$0	$487,482	$0	$0	$0	$25,196,134	$0	2015	Yes (true)	false	Yes (true)	Yes (true)
D	$0	$0	$15,359,801	$0	$0	$0	$306,772	$0	$4,280	$0	$15,048,749	$0	2016	false	Yes (true)	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	false	false	false	Yes (true)
B	false	false	false	false	false	false	false	Yes (true)
C	false	false	false	false	false	false	Yes (true)	Yes (true)
D	false	false	false	false	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Exception To RebateExceptionToRebateInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Rebate Not Due YetRebateNotDueYetInd
0
A	false	Yes (true)	false	false	false	0	false	Yes (true)
0
B	false	Yes (true)	Yes (true)	false	false	0	false	Yes (true)
0
C	false	Yes (true)	false	false	false	0	false	Yes (true)
0
D	false		false	false	false	0	false	Yes (true)	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
2014 BONDS CONSISTED OF 3 SERIES (TREATED AS SINGLE ISSUE FOR TAX PURPOSE)	PHEFA T2 BONDS ISSUED 5/21/2014 PROCEEDS WERE USED TO REFUND REMAINING BONDS OUTSTANDING FROM THE PHEFA BONDS ISSUED 3/1/2004 - ALL PROCEEDS WERE SPENT BY 6/2/2014.
PHEFA T3 BONDS ISSUED 5/21/2014 PROCEEDS WERE USED TO REFUND REMAINING	BONDS OUTSTANDING FROM THE PHEFA BONDS ISSUED 2/12/2004 - ALL PROCEEDS WERE SPENT BY 5/21/2014. PHEFA T4 BONDS ISSUED 5/21/2014 PROCEEDS WERE USED TO REFUND REMAINING BONDS OUTSTANDING FROM THE PHEFA BONDS ISSUED IN 2001 AND 2002 - ALL PROCEEDS WERE SPENT BY 5/21/2014.
GENERAL AUTHORITY OF SOUTHCENTRAL PA BONDS ISSUED 9/10/15 PROCEEDS WERE	USED TO REFUND THE BONDS OUTSTANDING FROM THE PENNSYLVANIA HIGHER EDUCATION FACILITES AUTHORITY BONDS ISSUED 11/22/05. THE TRINITYPLUS GIC WAS REDEEMED AT THIS TIME AND REBATES WERE PAID IN FULL.
YORK COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY BONDS ISSUED 6/29/16	PROCEEDS WERE USED TO ADVANCE REFUND THE BONDS OUTSTANDING FROM THE GENERAL AUTHORITY OF SOUTHCENTRAL PPA BONDS ISSUED 6/5/07. General Authority of South Central PA Bonds issued 10/31/17. Proceeds were used to complete an advanced refunding of bonds outstanding from the General Authority of South Central PA PP4 2011 II Bonds Issued 3/10/2011

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	General Authority of Southcentral PA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	232982233	BondIssuerEIN
CUSIP	84129NLB3	CUSIPNum
Bond Issued	2017-10-30	BondIssuedDt
Issue Price	$21,809,602	IssuePriceAmt
Purpose	PP4 Advanced Refunding 2011 II Bon	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$0	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$21,809,602	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$21,571,760	RefundingEscrowAmt
Issuance Costs From Proceeds	$237,842	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$0	CapitalExpendituresAmt
Other Spent Proceeds	$0	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2017	SubstantialCompletionYr
Current Refunding	false	CurrentRefundingInd
Advance Refunding	Yes (true)	AdvanceRefundingInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0	PrivateBusUseByOthersPct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Remedial Action Taken	false	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	Yes (true)	RebateNotDueYetInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	Robert A Kinsley	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	PRINCIPAL/YC EMERITUS BOT	RelationshipDescriptionTxt
Transaction	$3,546,266	TransactionAmt
Transaction	INDEPENDENT CONTRACTOR	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS	SCHEDULE L, PART IV, LINE 1 DURING THE YEARS ENDED JUNE 30, 2018 AND 2017, THE COLLEGE PAID APPROXIMATELY $3,546,266 AND $6,751,294 RESPECTIVELY, TO CONSTRUCTION AND ARCHITECTURAL DESIGN COMPANIES OWNED BY AN EMERITUS BOARD MEMBER OF THE COLLEGE.
ROBERT KINSLEY	ROBERT KINSLEY IS THE CHAIRMAN OF KINSLEY CONSTRUCTION AND A non-voting emeritus MEMBER OF YORK COLLEGE OF PENNSYLVANIA'S BOARD OF TRUSTEES. KINSLEY CONSTRUCTION IS AN INDEPENDENT BUILDING CONTRACTOR WHICH SERVED AS THE GENERAL CONTRACTOR FOR SEVERAL PROJECTS INCLUDING THE DAY SCHOOL PROJECT.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$429,650	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	10	ContributionCnt
Noncash Contributions Rpt F990	$175,755	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp

Real Estate Commercial RealEstateCommercialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$327,520	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Appraisal	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$44,515	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Trackman 3e Golf Monitor	1	$18,000	FMV
Yes (X)	Racing fiber material	1	$3,285	FMV

Field	Value	IRS element (for citing)
Form8283 Received	2	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I, Works of Art	FormAndLineReferenceDesc
Explanation	During year end June 30, 2018, the college received art work that was previously recognized in revenue as a pledge receivable.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI - Section A, Line 2	Stephen Tansey and Coni Wolf have a business relationship.
Preparation of Form 990	Form 990, Part VI, Line 11b THE IRS Form 990 IS PREPARED INTERNALLY AND REVIEWED BY THE CHIEF FINANCIAL OFFICER (CFO). THE CFO THEN FORWARDS THE FORM 990 TO ITS INDEPENDENT AUDIT FIRM FOR REVIEW. THE FORM 990 IS DISTRIBUTED TO MEMBERS OF THE AUDIT COMMITTEE FOR REVIEW AND IS DISCUSSED AND APPROVED FOR FILING. THE COMPLETED FORM 990 IS MADE AVAILABLE TO THE ENTIRE BOARD OF TRUSTEES FOR A ONE-WEEK COMMENT PERIOD PRIOR TO FILING. SIGNIFICANT CHANGES MADE AS A RESULT OF THE REVIEW PROCESS ARE APPROVED BY THE AUDIT COMMITTEE AND THE INDEPENDENT AUDIT FIRM PRIOR TO SIGNING AND FILING.
Conflict of Interest Policy Monitoring & Enforcement	Form 990, Part VI, Line 12c THE COLLEGE'S CONFLICT OF INTEREST POLICY INCLUDES A REQUIREMENT THAT NO TRUSTEE, OFFICER, OR KEY EMPLOYEE SHALL BECOME INVOLVED DIRECTLY OR INDIRECTLY IN ANY BUSINESS RELATIONSHIP OR TRANSACTION WITH THE COLLEGE OR RECEIVE A SUBSTANTIAL BENEFIT (5% OR MORE OWNERSHIP IN AN ORGANIZATION THAT RECEIVES $10,000 OR MORE ANNUALLY) FROM THE COLLEGE, WITHOUT DISCLOSING THE INTEREST IN SUCH RELATIONSHIP. EACH TRUSTEE, OFFICER, OR KEY EMPLOYEE SHALL HAVE THE OBLIGATION TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST THAT SUCH INDIVIDUAL MAY HAVE DURING HIS OR HER TENURE IN OFFICE. THIS OBLIGATION INCLUDES RELATIONSHIPS MAINTAINED BY MEMBERS OF THE INDIVIDUAL'S FAMILIES. THE COLLEGE REQUIRES EACH TRUSTEE, OFFICER, OR KEY EMPLOYEE COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT. THESE STATEMENTS ARE REVIEWED TO IDENTIFY POTENTIAL CONFLICTS. THE BACKGROUNDS AND ORGANIZATIONAL AFFILIATIONS OF EACH INDIVIDUAL ARE WELL KNOWN AND UNDERSTOOD BY INDIVIDUALS RESPONSIBLE FOR PROCUREMENT AND REPORTING. TRUSTEES AND OFFICERS ARE NOT ALLOWED TO VOTE ON THE APPROVAL OF CONTRACTS WITH ORGANIZATIONS TO WHICH THEY ARE AFFILIATED. THE COLLEGE-WIDE CONFLICT OF INTEREST POLICY COVERS ALL FACULTY, ADMINISTRATION AND STAFF. THIS POLICY EMPHASIZES AMONGST OTHER REQUIREMENTS, "THE FUNDAMENTAL OBLIGATION OF DISCLOSING IN WRITING (TO HIS/HER SUPERVISOR OR DEPARTMENT CHAIRPERSON) ANY RELATIONSHIP WHICH MAY BE OR APPEAR TO BE A CONFLICT OF INTEREST." EACH EMPLOYEE IS REQUIRED TO PERIODICALLY ACKNOWLEDGE, UNDERSTAND, ACCEPT AND AGREE TO COMPLY WITH THE INFORMATION CONTAINED IN THE CONFLICT OF INTEREST POLICY. FAILURE TO COMPLY WITH THE COLLEGE'S POLICY CONSTITUTES GROUNDS FOR DISCIPLINARY ACTION, UP TO AND INCLUDING DISCHARGE OF EMPLOYMENT. THE COLLEGE PERIODICALLY REVIEWS VENDOR PURCHASING DATA TO PROPERLY ACCUMULATE AND REPORT TRANSACTIONS THAT OCCUR WITH RELATED PARTIES.
Process for Determining Compensation-Executives/Top Management	FORM 990, PART VI, LINE 15A THE COMPENSATION OF THE PRESIDENT OF THE COLLEGE IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR, AMONG OTHER THINGS, "AN ANNUAL EVALUATION OF THE PRESIDENT, REPORTING THE CONCLUSIONS OF THAT EVALUATION TO THE BOARD OF TRUSTEES, ALONG WITH ITS RECOMMENDATION REGARDING REAPPOINTMENT AND COMPENSATION." THE EXECUTIVE COMMITTEE EVALUATES THE PERFORMANCE OF THE PRESIDENT BY REVIEWING SUCCESS IN ACHIEVING ANNUAL GOALS SET AT THE BEGINNING OF THE FISCAL YEAR. THE COMMITTEE CONSULTS COMPARABILITY DATA OF THE COMPENSATION COMPONENTS AND RANGES OF OTHER COLLEGE PRESIDENTS IN SIMILAR SIZED COLLEGES AND UNIVERSITIES IN SIMILAR GEOGRAPHIC AREAS. THE RESULTS OF THIS REVIEW ARE DOCUMENTS IN COMMITTEE MINUTES AND THE RESULTING RECOMMENDATION IS APPROVED BY THE ENTIRE BOARD OF TRUSTEES.
Process for Determining Compensation-Other Officers/Key Employees	FORM 990, PART VI, LINE 15B THE PRESIDENT EVALUATES THE PERFORMANCE OF OTHER KEY EMPLOYEES OF THE COLLEGE. THE PRESIDENT EVALUATES THE PERFORMANCE OF EACH KEY EMPLOYEE BY REVIEWING SUCCESS IN ACHIEVING ANNUAL GOALS SET AT THE BEGINNING OF EACH FISCAL YEAR. THE PRESIDENT CONSULTS COMPARABILITY DATA OF THE COMPENSATION COMPONENTS AND RANGES OF OTHER INDIVIDUALS WITH SIMILAR RESPONSIBILITIES IN SIMILAR SIZED COLLEGES AND UNIVERSITIES IN SIMILAR GEOGRAPHIC AREAS. COMPENSATION OF KEY EMPLOYEES IS EFFECTIVELY APPROVED BY THE BOARD OF TRUSTEES AS PART OF THE ANNUAL BUDGETING PROCESS.
How Documents are Made Available to the Public	FORM 990, PART VI, LINE 19 THE COLLEGE WILL MAKE THE GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	THE HUBER FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	441 COUNTRY CLUB ROAD	AddressLine1Txt
City	YORK	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17403	ZIPCd

Field	Value	IRS element (for citing)
EIN	367514239	EIN
Primary Activities	Benefit YCP	PrimaryActivitiesTxt
Legal Domicile State	PA	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	11A	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	false	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd