YORK COLLEGE OF PENNSYLVANIA: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: YORK COLLEGE OF PENNSYLVANIA (EIN 23-1352698)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-02-02
IRS object ID: 201730339349300208
Schema version: 2015v3.0
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	2017-02-02T08:45:48-06:00	ReturnTs
Tax Period End	2016-06-30	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	2015-07-01	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	2017-01-31	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Frank Giardini	PreparerPersonNm
PTIN	P00532355	PTIN
Phone	2155614200	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$162,384,033	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	25	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	2368	TotalEmployeeCnt
Total Volunteers	225	TotalVolunteersCnt
Total Gross UBI	$37,371	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$17,448	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$10,632,885	PYContributionsGrantsAmt
CY Contributions Grants	$32,537,744	CYContributionsGrantsAmt
PY Program Service Revenue	$115,318,300	PYProgramServiceRevenueAmt
CY Program Service Revenue	$112,706,136	CYProgramServiceRevenueAmt
PY Investment Income	$1,517,553	PYInvestmentIncomeAmt
CY Investment Income	$1,367,909	CYInvestmentIncomeAmt
PY Other Revenue	$698,344	PYOtherRevenueAmt
CY Other Revenue	$699,574	CYOtherRevenueAmt
PY Total Revenue	$128,167,082	PYTotalRevenueAmt
CY Total Revenue	$147,311,363	CYTotalRevenueAmt
PY Grants And Similar Paid	$18,757,986	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$18,712,055	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$57,083,210	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$57,016,838	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$20,975	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$33,365	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,360,829	CYTotalFundraisingExpenseAmt
PY Other Expenses	$42,696,018	PYOtherExpensesAmt
CY Other Expenses	$43,187,450	CYOtherExpensesAmt
PY Total Expenses	$118,558,189	PYTotalExpensesAmt
CY Total Expenses	$118,949,708	CYTotalExpensesAmt
PY Revenues Less Expenses	$9,608,893	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$28,361,655	CYRevenuesLessExpensesAmt
Total Assets BOY	$451,535,541	TotalAssetsBOYAmt
Total Assets EOY	$472,796,230	TotalAssetsEOYAmt
Total Liabilities BOY	$113,392,649	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$110,171,499	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$338,142,892	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$362,624,731	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	$97,496,664	ExpenseAmt
Grant	$17,803,518	GrantAmt
Revenue	$136,915,818	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 98th in regional universities north (us news and world report), reflected by the excellence of our programs, the quality of our 171 full-time faculty, with 84% holding their terminal degree, and the distinctiveness of our 4,100 full-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 opening in the fall of 2016. 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 50 majors, eight graduate programs and 1 doctoral program. York college achieves educational excellence with a 16:1 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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,335,656	ExpenseAmt
Grant	$758,537	GrantAmt
Revenue	$10,395,545	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 CAMPAIGN AND RESULTING FACILITY ENHANCEMENT OPENING IN THE FALL OF 2016. REALIZES 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 PERSONAL DEVELOPMENT OF EACH STUDENT IS ADDRESSED.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$100,832,320	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	false	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	Yes (true)	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	false	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	6108	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2368	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	25	GoverningBodyVotingMembersCnt
Independent Voting Member	23	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 (39 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
MARIA MUSTI-COOK
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
ANTHONY P CAMPISI
BOARD MEMBER	2.0	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	2.0	0.0	Yes (X)	$0	$0	$0
DOROTHY FISCHER
BOARD MEMBER	2.0	0.0	Yes (X)	$0	$0	$0
ERIK GRAHAM
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
DEBRA A GOODLING KIME
BOARD MEMBER	2.0	0.0	Yes (X)	$0	$0	$0
RICHARD C HOGENTOGLER
BOARD MEMBER	2.0	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	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
SHARON E MYERS
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
KEITH NOLL
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
GEORGE A SHORB
BOARD MEMBER	2.0	0.0	Yes (X)	$0	$0	$0
Debra Simon
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
ROBERT L SIMPSON
BOARD MEMBER(END 5/2016)	1.0	0.0	Yes (X)	$0	$0	$0
STEPHEN TANSEY
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
CARL J VIZZI
BOARD MEMBER(END 5/2016)	1.0	0.0	Yes (X)	$0	$0	$0
CONSTANCE L WOLF
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
MORTON F ZIFFERER JR
BOARD MEMBER	2.0	0.0	Yes (X)	$0	$0	$0
GEORGE H GLATFELTER II
FORMER BOARD CHAIR (end 2016)	2.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
WILLIAM S SHIPLEY III
CHAIRMAN	2.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
JEFFREY R HINES
VICE-CHAIRMAN	2.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
ROBERT S FREED
TREASURER	2.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
Laura Wand
Secretary	2.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
DR PAMELA GUNTER-SMITH
PRESIDENT	38.0	0.0		$324,763	$0	$76,052	Yes (X)
C MATTHEW SMITH
CFO	38.0	0.0		$211,997	$0	$61,588	Yes (X)
CHRISTINE HEINE
HEADMASTER	38.0	0.0		$184,314	$0	$66,585		Yes (X)
KENNETH MARTIN
DEAN OF CAMPUS OPERATIONS	38.0	0.0		$204,531	$0	$44,086		Yes (X)
JOSEPH MERKLE
DEAN OF STUDENTS	38.0	0.0		$159,436	$0	$16,022		Yes (X)
DOMINIC DELLICARPINI
DEAN OF COMMUNITY Engagement	38.0	0.0		$173,659	$0	$42,405			Yes (X)
STACEY DAMMANN
PROFESSOR	38.0	0.0		$175,733	$0	$9,523			Yes (X)
SARDARI KHANNA
PROFESSOR	38.0	0.0		$161,163	$0	$37,053			Yes (X)
JOHN HUGHES
PROFESSOR	38.0	0.0		$162,657	$0	$35,735			Yes (X)
JANINE BECKER
FORMER DEAN OF ENROLLMENT MGT	38.0	0.0		$137,734	$0	$39,247			Yes (X)
Dr George W Waldner
FORMER PRESIDENT	0.0	0.0		$253,862	$0	$8,535				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,149,849	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$436,831	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	78	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	$5,649,192
KINSLEY CONSTRUCTION
2700 WATER ST PO BOX 2886	YORK	PA	174052886	GENERAL CONTRACTOR	$9,205,256
RUFFALO NOEL LEVITZ
PO BOX 718	DES MOINES	IA	503030718	RECRUIT FULFILLMENT	$813,790
LSC DESIGN
320 NORTH GEORGE ST 100	YORK	PA	17403	DESIGN	$834,985
ALLIED BARTON
PO BOX 828854	PHILADELPHIA	PA	191828854	SECURITY	$196,406

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	9	CntrctRcvdGreaterThan100KCnt
Fundraising	$88,585	FundraisingAmt
Related Organizations	$20,955,000	RelatedOrganizationsAmt
Government Grants	$1,169,289	GovernmentGrantsAmt
All Other Contributions	$10,324,870	AllOtherContributionsAmt
Noncash Contributions	$21,327,980	NoncashContributionsAmt
Total Contributions	$32,537,744	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION & FEES	900099	$84,167,852	$84,167,852
AUXILLARY- ROOM, BOARD, BOOKS	611710	$28,538,284	$28,472,858	$65,426

Field	Value	IRS element (for citing)
Total Program Service Revenue	$112,706,136	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$682,834	TotalRevenueColumnAmt
Unrelated Business Revenue	-$28,055	UnrelatedBusinessRevenueAmt
Exclusion	$710,889	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,352	TotalRevenueColumnAmt
Exclusion	$17,352	ExclusionAmt

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	$15,619,266	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$14,951,543	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$667,723	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$667,723	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$667,723	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$94,151	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$88,585	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$121,127	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$26,976	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$26,976	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

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
LAUNDRY AND MISC VENDING	812300	$367,170	$367,170
PARKING REVENUE	812930	$290,677	$290,677
CENTERS FOR EXCELLENCE, ENTREPRENEURIAL STUDIES	611710	$68,703	$68,703

Field	Value	IRS element (for citing)
Other Revenue Total	$726,550	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$147,311,363	TotalRevenueColumnAmt
Related Or Exempt Func Income	$113,367,260	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$37,371	UnrelatedBusinessRevenueAmt
Exclusion	$1,368,988	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$377,593	TotalAmt
Program Services	$377,593	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$18,334,462	TotalAmt
Program Services	$18,334,462	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	$1,372,945	TotalAmt
Management And General	$1,372,945	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	$39,977,725	TotalAmt
Program Services	$32,854,755	ProgramServicesAmt
Management And General	$6,072,340	ManagementAndGeneralAmt
Fundraising	$1,050,630	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,849,098	TotalAmt
Program Services	$2,363,936	ProgramServicesAmt
Management And General	$408,200	ManagementAndGeneralAmt
Fundraising	$76,962	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$9,871,677	TotalAmt
Program Services	$8,177,389	ProgramServicesAmt
Management And General	$1,429,437	ManagementAndGeneralAmt
Fundraising	$264,851	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,945,393	TotalAmt
Program Services	$2,431,861	ProgramServicesAmt
Management And General	$435,601	ManagementAndGeneralAmt
Fundraising	$77,931	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	$141,144	TotalAmt
Management And General	$141,144	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$109,833	TotalAmt
Management And General	$109,833	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$2,069	TotalAmt
Management And General	$2,069	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$33,365	TotalAmt
Fundraising	$33,365	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$139,427	TotalAmt
Management And General	$139,427	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,027,152	TotalAmt
Program Services	$1,055,842	ProgramServicesAmt
Management And General	$971,310	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,168,881	TotalAmt
Program Services	$197,438	ProgramServicesAmt
Management And General	$1,746,301	ManagementAndGeneralAmt
Fundraising	$225,142	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,540,816	TotalAmt
Program Services	$1,461,386	ProgramServicesAmt
Management And General	$1,044,229	ManagementAndGeneralAmt
Fundraising	$35,201	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,014,591	TotalAmt
Program Services	$2,324,745	ProgramServicesAmt
Management And General	$654,032	ManagementAndGeneralAmt
Fundraising	$35,814	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,500,079	TotalAmt
Program Services	$5,307,936	ProgramServicesAmt
Management And General	$119,868	ManagementAndGeneralAmt
Fundraising	$72,275	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$985,845	TotalAmt
Program Services	$876,492	ProgramServicesAmt
Management And General	$27,527	ManagementAndGeneralAmt
Fundraising	$81,826	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	$379,216	TotalAmt
Program Services	$345,703	ProgramServicesAmt
Management And General	$26,750	ManagementAndGeneralAmt
Fundraising	$6,763	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,831,439	TotalAmt
Program Services	$3,831,439	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,304,093	TotalAmt
Program Services	$11,081,000	ProgramServicesAmt
Management And General	$136,594	ManagementAndGeneralAmt
Fundraising	$86,499	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$23,450	TotalAmt
Management And General	$23,450	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
MEAL PLAN EXPENSES	$4,173,780	$4,173,780
ACADEMIC PROGRAMMING EXPENSES	$1,438,680	$1,438,680
BOOKSTORE COST OF SALES	$2,131,420	$2,131,420
STUDENT PROGRAMMING EXPENSES	$1,259,787	$1,259,787

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,015,748	TotalAmt
Program Services	$806,676	ProgramServicesAmt
Management And General	$895,502	ManagementAndGeneralAmt
Fundraising	$313,570	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$118,949,708	TotalAmt
Program Services	$100,832,320	ProgramServicesAmt
Management And General	$15,756,559	ManagementAndGeneralAmt
Fundraising	$2,360,829	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$12,249	BOYAmt
EOY	$12,249	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$19,635,252	BOYAmt
EOY	$14,894,792	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,998,800	BOYAmt
EOY	$7,112,919	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,169,675	BOYAmt
EOY	$1,170,800	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	$209,950	BOYAmt
EOY	$196,825	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$751,228	BOYAmt
EOY	$799,036	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,201,630	BOYAmt
EOY	$2,510,801	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$356,983,034	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$115,375,149	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$237,417,436	BOYAmt
EOY	$241,607,885	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$32,640,912	BOYAmt
EOY	$31,568,296	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$138,956,475	BOYAmt
EOY	$143,711,720	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	$8,541,934	BOYAmt
EOY	$29,210,907	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$451,535,541	BOYAmt
EOY	$472,796,230	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$9,213,212	BOYAmt
EOY	$10,645,703	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	$88,722,136	BOYAmt
EOY	$84,888,968	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	$1,936,426	BOYAmt
EOY	$1,451,681	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	$13,520,875	BOYAmt
EOY	$13,185,147	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$113,392,649	BOYAmt
EOY	$110,171,499	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$280,393,292	BOYAmt
EOY	$284,502,751	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$23,905,867	BOYAmt
EOY	$38,684,100	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$33,843,733	BOYAmt
EOY	$39,437,880	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$338,142,892	BOYAmt
EOY	$362,624,731	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$451,535,541	BOYAmt
EOY	$472,796,230	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$28,361,655	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$3,879,816	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

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

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	$2,069	OtherActivitiesAmt
Total Lobbying Expenditures	$2,069	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

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$61,619,823	BeginningYearBalanceAmt
Contributions	$1,572,259	ContributionsAmt
Investment Earnings Or Losses	$7,662,254	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,922,634	GrantsOrScholarshipsAmt
End Year Balance	$67,931,702	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$63,915,511	BeginningYearBalanceAmt
Contributions	$485,749	ContributionsAmt
Investment Earnings Or Losses	-$19,998	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,761,439	GrantsOrScholarshipsAmt
End Year Balance	$61,619,823	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.68970	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.23830	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.07200	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	$12,036,821	OtherCostOrOtherBasisAmt
Book Value	$12,036,821	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$284,605,537	OtherCostOrOtherBasisAmt
Depreciation	$81,609,045	DepreciationAmt
Book Value	$202,996,492	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$46,310,777	OtherCostOrOtherBasisAmt
Depreciation	$33,766,104	DepreciationAmt
Book Value	$12,544,673	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,029,899	OtherCostOrOtherBasisAmt
Book Value	$14,029,899	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$241,607,885	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (7 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
DIVERSIFYING EQUITY	$43,008,327	F
US EQUITY SECURITIES	$41,528,271	F
NON US EQUITY SECURITIES	$15,449,407	F
US GOVERNMENT OBLIGATIONS	$20,133,091	F
PRIVATE EQUITY AND VENTURE CAP	$13,382,626	F
REAL ESTATE SECURITIES	$5,373,176	F
MONEY MARKET	$4,836,822	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$143,711,720	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
FUNDS HELD IN TRUST BY OTHERS	$7,876,903
BENEFICIAL INTEREST IN FDN	$21,334,004

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$29,210,907	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
DEFERRED COMPENSATION	$7,896,705
STUDENT ADVANCE PAYMENTS & DEPOSITS	$3,624,313
ADVANCES FROM FEDERAL GOVERNMENT	$382,961
ANNUITIES PAYABLE	$1,267,231
DEPOSITS HELD IN CUSTODY FOR OTHERS	$13,937

Field	Value	IRS element (for citing)
Total Liability	$13,185,147	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$125,218,212	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$3,879,816	NetUnrealizedGainsInvstAmt
Other Revenue	-$18,334,462	OtherRevenueAmt
Revenue Not Reported	-$22,214,278	RevenueNotReportedAmt
Revenue Subtotal	$147,432,490	RevenueSubtotalAmt
Other Revenues Not Included	-$121,127	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$121,127	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$147,311,363	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$100,736,373	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$121,127	OtherExpensesIncludedAmt
Expenses Not Reported	$121,127	ExpensesNotReportedAmt
Expenses Subtotal	$100,615,246	ExpensesSubtotalAmt
Other Expenses Not Included	$18,334,462	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$18,334,462	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$118,949,708	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
ENDOWMENT FUNDS	Schedule D, Part V, Line 4 THE COLLEGE'S ENDOWMENT CONSISTS OF APPORXIMATELY 350 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 U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, 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 VLAUE OF SUSEQUENT 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 2016 and 2015. 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 2016 or 2015. The College's federal Exempt Organization Business Income Tax Returns for the fiscal years ended June 30, 2015, 2014, and 2013 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 $18,334,462.
Reconciliation of Revenue	Part XI Line 4b Special event expense reclassed to statement of revenue $121,127.
Reconciliation of Expenses	Part XII Line 2d Special event expense reclassed to statement of revenue $121,127.
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 $18,334,462.

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	$32,605,260
Europe (Including Iceland and Greenland)	Investments	$8,885,662

Field	Value	IRS element (for citing)
Subtotal Spent	$41,490,922	SubtotalSpentAmt
Total Spent	$41,490,922	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

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	Wilson Bennett	PersonNm
Activity	PHONATHON	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$57,992	GrossReceiptsAmt
Retained By Contractor	$33,365	RetainedByContractorAmt
Net To Organization	$24,627	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$57,992	TotalGrossReceiptsAmt
Total Retained By Contractors	$33,365	TotalRetainedByContractorsAmt
Total Net To Organization	$24,627	TotalNetToOrganizationAmt
Licensed States	PA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SPARTAN GOLF	Event1Nm
Gross Receipts Event1	$39,774	GrossReceiptsEvent1Amt
Charitable Contri Event1	$25,829	CharitableContriEvent1Amt
Gross Revenue Event1	$13,945	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$400	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$5,760	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$6,544	FoodAndBeverageEvent1Amt
Event2	ALUMNI GOLF	Event2Nm
Gross Receipts Event2	$39,185	GrossReceiptsEvent2Amt
Charitable Contri Event2	$21,260	CharitableContriEvent2Amt
Gross Revenue Event2	$17,925	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$900	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$10,696	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$6,194	FoodAndBeverageEvent2Amt
Other Events Total	20	OtherEventsTotalCnt
Gross Receipts Other Events	$103,777	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$41,496	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$62,281	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$90,633	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$182,736	GrossReceiptsTotalAmt
Charitable Contributions Tot	$88,585	CharitableContributionsTotAmt
Gross Revenue Total Events	$94,151	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$1,300	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$16,456	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$12,738	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$90,633	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$121,127	DirectExpenseSummaryEventsAmt
Net Income Summary	-$26,976	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	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt
YORK CITY POLICE DEPARTMENT
50 WEST KING STREET	YORK	PA	17405	236001908	501(C)3	$150,000	FMV	PARTNER WITH CAMPUS POLICE FORCE OFF HOURS
YORK SUBURBAN SCHOOL DISTRICT
1800 HOLLYWOOD DRIVE	YORK	PA	17403	236005956	501(C)3	$100,000	FMV	DONATION IN-LIEU OF TAX
YORK CITY SCHOOL DISTRICT
50 WEST KING STREET	YORK	PA	17405	236004284	501(C)3	$55,625	FMV	DONATION IN-LIEU OF TAX
SPRING GARDEN TOWNSHIP
558 SOUTH OGONTZ ST	YORK	PA	17403	236003037	501(C)3	$50,000	FMV	DONATION IN-LIEU OF TAX
CITY OF YORK
50 WEST KING STREET	YORK	PA	17405	236001908	501(C)3	$21,968	FMV	DONATION IN-LIEU OF 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
UNFUNDED MERIT AND NEED BASED SCHOLARSHIPS	2098	$13,566,013
PERMANENT AND QUASI-ENDOWED SCHOLARSHIPS	779	$2,900,449
FEDERAL AND STATE GRANT RECIPIENTS	328	$419,509
YORK COUNTRY DAY SCHOOL	71	$758,537
EXTERNAL SOURCES	192	$667,352
MISCELLANEOUS	7	$22,602

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 Y 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
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 (11 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt
DR PAMELA GUNTER-SMITH
PRESIDENT	$314,087	$10,676	$31,710	$44,342	$400,815
C MATTHEW SMITH
CFO	$208,133	$3,864	$40,840	$20,748	$273,585
CHRISTINE HEINE
HEADMASTER	$180,786	$3,528	$18,504	$48,081	$250,899
KENNETH MARTIN
DEAN OF CAMPUS OPERATIONS	$203,007	$1,524	$20,754	$23,332	$248,617
DOMINIC DELLICARPINI
DEAN OF COMMUNITY Engagement	$171,219	$2,440	$17,494	$24,911	$216,064
JOSEPH MERKLE
DEAN OF STUDENTS	$157,912	$1,524	$15,555	$467	$175,458	$0	$0	$0	$0	$0	$0	$0
STACEY DAMMANN
PROFESSOR	$175,485	$248	$9,298	$225	$185,256
SARDARI KHANNA
PROFESSOR	$160,059	$1,104	$13,887	$23,166	$198,216
JOHN HUGHES
PROFESSOR	$157,463	$5,194	$12,600	$23,135	$198,392
Dr George W Waldner
FORMER PRESIDENT	$244,873	$8,989		$8,535	$262,397								$244,873
JANINE BECKER
FORMER DEAN OF ENROLLMENT MGT	$137,218	$516	$14,052	$25,195	$176,981

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.
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 A SUPPLEMENTAL NONQUALIFIED 457 (F) RETIREMENT PLAN. DURING CALENDER YEAR 2015 THE FORMER PRESIDENT RECEIVED TOTAL DISTRIBUTIONS OF $247,034 FROM THE 457 (F) 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
York County Industrial Development Authority
A	237045116	98640LPB7	2016-06-29	$15,655,000	Redeem Series 2007 GG2 Bonds	false	false	false
General Authority of Southcentral PA
B	232982233	841290NJD	2015-09-10	$24,125,000	Redeem Series 2005 EE Bonds	false	false	false
Pennsylvania Higher Education Facilities Authority
C	232243852	70917SKB8	2014-05-21	$26,830,707	T2, T3, T4 Refunding 2004 BB, M3	false	false	false
General Authority of SouthCentral PA
D	232982233	369013AM9	2011-03-10	$19,652,078	Life Sciences Rennovation/Dorm	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	$0	$0	$15,359,801	$0	$0	$15,048,749	$306,772	$0	$4,280	$0	$0	$0	2016	false	Yes (true)	Yes (true)	Yes (true)
B	$0	$0	$25,683,616	$0	$0	$0	$487,482	$0	$0	$0	$25,196,134	$0	2015	Yes (true)	false	Yes (true)	Yes (true)
C	$960,000	$0	$26,830,707	$0	$0	$0	$361,930	$0	$0	$0	$26,468,777	$0	2014	Yes (true)	false	Yes (true)	Yes (true)
D	$910,000	$0	$19,666,395	$0	$0	$0	$211,287	$0	$0	$19,455,108	$0	$0	2012	false	false	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	false	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
0
A	false	Yes (true)	false	false	false	0	false	Yes (true)
0
B	false	Yes (true)	false	false	false	0	false	Yes (true)
0
C	false	Yes (true)	Yes (true)	false	false	0	false	Yes (true)
0
D	false	Yes (true)	false	false	false	0	false	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

Field	Value	IRS element (for citing)
Form And Line Reference	2014 Bonds Consisted of 3 Series (treated as single issue for tax purpose)	FormAndLineReferenceDesc
Explanation	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 DEFEASE THE BONDS OUTSTANDING FROM THE GENERAL AUTHORITY OF SOUTHCENTRAL PPA BONDS ISSUED 6/5/07.	ExplanationTxt

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	84129NFD6	CUSIPNum
Bond Issued	2007-06-05	BondIssuedDt
Issue Price	$17,061,253	IssuePriceAmt
Purpose	GG2 Humanities/Theater/Dorm	PurposeDesc
Defeased	Yes (true)	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	$485,000	RetiredAmt
Bond Defeased	$16,025,000	BondDefeasedAmt
Total Proceeds	$17,647,556	TotalProceedsAmt
In Reserve Fund	$1,608,192	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$221,357	IssuanceCostsFromProceedsAmt
Credit Enhancement	$227,003	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$15,591,004	CapitalExpendituresAmt
Other Spent Proceeds	$0	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2008	SubstantialCompletionYr
Current Refunding	false	CurrentRefundingInd
Advance Refunding	false	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
No Rebate Due	Yes (true)	NoRebateDueInd
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	Yes (true)	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

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

Field	Value	IRS element (for citing)
Term Of GIC	27.9	TermOfGICPct
Regulatory Safe Harbor Stsfd	Yes (true)	RegulatorySafeHarborStsfdInd
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

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Field	Value	IRS element (for citing)
Cash Grant	$18,480	CashGrantAmt
Type Of Assistance	Tuition Remission	TypeOfAssistanceTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
ROBERT A KINSLEY
PRINCIPAL/YC Emeritus BOD	$10,056,316	INDEPENDENT CONTRACTOR	false
Quality Digital Office Technology
Vendor & Donor	$347,897	Printers/Copiers	false

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS	SCHEDULE L, PART IV, Line 1 DURING THE YEARS ENDED JUNE 30, 2016 AND 2015, THE COLLEGE PAID APPROXIMATELY $10,056,316 AND $1,305,000 RESPECTIVELY, TO CONSTRUCTION AND ARCHITECTURAL DESIGN COMPANIES OWNED BY AN Emeritus BOARD MEMBER OF THE COLLEGE. AS OF JUNE 30, 2016 AND 2015, APPROXIMATELY $1,826,000 AND $25,000, RESPECTIVELY, WERE PAYABLE TO THESE COMPANIES.
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 L, PART IV, LINE 2	DURING THE YEAR, THE COLLEGE LEASED/PURCHASED $347,897 OF COPIER/PRINTING EQUIPMENT FROM A SUBSTANTIAL CONTRIBUTOR TO THE COLLEGE.

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
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	9	ContributionCnt
Noncash Contributions Rpt F990	$69,778	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Securities Closely Held Stock SecuritiesCloselyHeldStockGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$20,955,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Appraisal	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
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	$272,927	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	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	8	ContributionCnt
Noncash Contributions Rpt F990	$25,592	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

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	OTHER	Desc
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$4,683	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

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

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
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