2014-11-14T10:54:37-06:00 2014-06-30 470608676 MCDERMOTT AND MILLER PC PO BOX 1317 HASTINGS NE 689021317 990 2013-07-01 470418641 YORK COLLEGE YORK 4023624441 1125 E 8TH ST YORK NE 68467 TODD SHELDON VP FOR FINANCE 4023624441 2014-11-06 1 ALLISON PETR CPA P00425190 4024624154 2014-11-06 2013 2015-11-30 17:44:51Z TODD SHELDON 1125 E 8TH STREET YORK NE 68467 12832261 0 X WWW.YORK.EDU X PRIVATE NOT FOR PROFIT COLLEGE 1890 NE PROVIDE POST SECONDARY EDUCATION TO STUDENTS IN VARIOUS FIELDS.THE COLLEGE IS A FOUR YEAR ACCREDITED POST SECONDARY EDUCATION INSTITUTION OFFERING BACHELOR DEGREES IN VARIOUS AREAS. THE COLLEGE OFFERS ON-SITE LEARNING. THE COLLEGE PROVIDES HOUSING FOR MANY OF ITS STUDENTS. 24 24 391 0 0 0 3182916 4333208 4340571 4323808 676703 682674 2601845 2461158 10802035 11800848 0 0 0 0 4755729 4877118 0 0 583935 4938022 4915203 9693751 9792321 1108284 2008527 28135093 29074293 13443499 12026777 14691594 17047516 THE COLLEGE PROVIDES POST SECONDARY EDUCATION TO INDIVIDUALS SEEKING A BACHELOR'S DEGREE FROM AN ACCREDITED COLLEGE. 0 0 5136177 6845435 POST SECONDARY EDUCATION FOR STUDENTS IN VARIOUS FIELDS. THE COLLEGE IS ACCREDITED TO AWARD BACHELOR DEGREES TO STUDENTS. CLASSES ARE HELD ON-CAMPUS BY THE COLLEGE. THE COLLEGE HAS AVAILABLE HOUSING AND FOOD SERVICES FOR STUDENTS. 2413026 INTERCOLLEGIATE ATHLETICS, INCLUDING SCHOLARSHIPS, SALARIES AND TRAVEL. AS A POST-SECONDARY INSTITUTION THEY HAVE INCOLLEGIATE ATHLETIC TEAMS THAT COMPETE WITH OTHER INSTITUTIONS. THE ATHLETIC PROGRAM OFFERS ATHLETIC SCHOLARSHIPS TO VARIOUS INDIVIDUALS. THEY HAVE SALARIED COACHES FOR THE ATHLETIC TEAMS. TRAVEL DIRECTLY RELATED TO COMPETITIONS IS PAID BY THE COLLEGE. 937305 LIBRARY & AUDIO VISUAL TO SUPPORT EDUCATIONAL FUNCTION. AS PART OF THEIR ACADEMIC PROCESSES THE COLLEGE MAINTAINS LIBRARY AND AUDIO-VISUAL SERVICES TO ITS STUDENTS. 8486508 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 648 0 391 1 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X TODD SHELDON V P OF FINANCE 4023624441 YORK COLLEGE 1125 E 8TH STREET YORK NE 68467 MIKE ARMOUR TRUSTEE 5.00 X 0 0 0 EDWARD J BAILEY TRUSTEE 5.00 X 0 0 19369 STEVEN W BELDEN SECRETARY 5.00 X 0 0 0 RICHARD JAMES TRUSTEE 5.00 X 0 0 0 JARRELL H GIBBS CHAIRMAN 5.00 X 0 0 0 JEFFREY HANNEL TRUSTEE 5.00 X 0 0 0 VAN R HARROLD TRUSTEE EMERITUS 3.00 X 0 0 0 LAVERNE E HASELWOOD TRUSTEE 5.00 X 0 0 0 PATRICK W HENDRICKS VICE CHAIRMAN 5.00 X 0 0 0 JACKIE HUMPHREY TRUSTEE 5.00 X 0 0 0 CHESTER JAMES TRUSTEE 5.00 X 0 0 0 JAMES LACKIE TRUSTEE 5.00 X 0 0 0 DAVID LYNN TREASURER 5.00 X 0 0 0 EDWARD E MCLOUD TRUSTEE 5.00 X 0 0 0 NORMAN E MORROW TRUSTEE 5.00 X 0 0 0 MICHAEL V MYERS TRUSTEE 5.00 X 0 0 0 CAROLYN STEPHENSON TRUSTEE 5.00 X 0 0 0 CHARLES B STEPHENSON TRUSTEE 5.00 X 0 0 0 G WAYNE STUDEBAKER TRUSTEE 5.00 X 0 0 0 PAUL TOUCHTON TRUSTEE 5.00 X 0 0 0 CHARLIE WATTS TRUSTEE 5.00 X 0 0 0 R WAYNE WHITE TRUSTEE 5.00 X 0 0 0 GREGORY N WOODS TRUSTEE 5.00 X 0 0 0 KEITH L ARTERBURN TRUSTEE EMERITUS 3.00 X 0 0 0 WILBUR DABBS TRUSTEE EMERITUS 3.00 X 0 0 0 HARRY DENEWILER TRUSTEE EMERITUS 3.00 X 0 0 0 CASSANDRA SAVAGE TRUSTEE 5.00 X 0 0 0 MONROE HAWLEY TRUSTEE EMERITUS 3.00 X 0 0 0 JAMES A HINKLE TRUSTEE EMERITUS 3.00 X 0 0 0 ED NILL TRUSTEE 5.00 X 0 0 0 JAMES N REISCHL TRUSTEE EMERITUS 3.00 X 0 0 0 PERRY RUBART TRUSTEE EMERITUS 3.00 X 0 0 0 JAMES L WILKISON TRUSTEE EMERITUS 3.00 X 0 0 0 STEVEN W ECKMAN CHANCELLOR/PRESIDENT 40.00 X 115505 0 0 115505 0 19369 1 0 0 0 ALADDIN FOOD MANAGEMENT SERVICES 21 ARMORY DRIVE WHEELING WV 26003 FOOD SERVICE 811817 BLUE CROSS BLUE SHIELD PO BOX 3801 OMAHA NE 681030801 INSURANCE 757678 UNION BANK & TRUST COMPANY PO BOX 82535 LINCOLN NE 685012535 BANKING 374208 NEBRASKA PUBLIC POWER DISTRICT PO BOX 429 YORK NE 68467 UTILITIES 279118 JLC INCORPORATED PO BOX 147 YORK NE 68467 CONTRACTOR 251051 5 3944873 388335 638870 4333208 TUITION & FEES 611600 4323808 4323808 4323808 593628 593628 17311 0 17311 17311 17311 1078765 989719 89046 89046 89046 70271 41694 28577 28577 MISC STUDENT CHARGES 611710 2137404 2137404 MISCELLANEOUS REVENUE 611710 277866 277866 2415270 11800848 6845435 0 622205 468644 374252 54566 39826 3610707 2883454 420409 306844 554021 421237 81072 51712 243746 191433 28009 24304 17500 17500 563273 563273 352841 305314 41224 6303 22733 22249 284 200 646181 646181 617639 617639 138746 138746 CONTRACT SERVICES 1274014 1200243 23503 50268 SUPPLIES EXPENSE 354590 327900 23470 3220 PRINTING & PUBLICATIONS 281663 179705 10225 91733 TUITION DISCOUNTS 198095 198095 447928 399287 39116 9525 9792321 8486508 721878 583935 57980 27076 307172 173887 576102 1119504 443083 504541 1425244 1418758 60687 60160 130429 131036 28125952 11876506 16255027 16249446 2456812 3537739 6070780 5111790 351777 740356 28135093 29074293 643398 669291 8623239 10657566 4076543 617981 100319 81939 13443499 12026777 X 1483417 1302681 3644644 6105112 9563533 9639723 14691594 17047516 28135093 29074293 X 2008527 699172 -351777 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 3330 3330 0 9990040 76190 1320211 551640 10834801 9917894 86530 236593 250977 9990040 8087324 1840126 52721 62227 9917894 7633748 293345 244141 83910 8087324 7194095 362420 187773 110520 7633748 0.89000 0.11000 0 0 1407135 1407135 21779137 8313554 13465583 4939680 3562952 1376728 16249446 COINS 10515 F MINERAL RIGHTS 169110 F ART WORK 5000 F BONDS 21103 F CDS 794579 F MONEY MARKET ACCOUNTS 580448 F MUTUAL FUNDS 3361344 F LOAN PARTICIPATION CONTRACT 169691 F 5111790 STUDENT DEPOSITS 47296 PREPAID TUITION 34643 81939 X 12541714 699172 41694 740866 11800848 0 11800848 10185792 393471 393471 9792321 0 9792321 PART V, LINE 4: ENDOWMENT FUNDS RECEIVED ARE FOR SPECIFIC SUPPORT OF THE INSTITUTION AND ITS STUDENTS ACADEMICS AND RELATED NEEDS. PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE COLLEGE'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COLLEGE AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE COLLEGE HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE COLLEGE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE COLLEGE'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011. THE COLLEGE'S POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAX OR INCOME TAX EXPENSE AND INTEREST EXPENSE RESPECTIVELY. THE COLLEGE DID NOT INCUR ANY PENALTIES OR INTEREST OR INCOME TAXES FOR THE PERIODS BEING REPORTED. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD EXTRAORDINARY LOSS ON DEBT REFINANCING 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 VARIOUS BROCHURES, CATALOGS & OTHER DISTRIBUTED MATERIALS SCHEDULE E, PART I, LINE 6 THE STUDENTS OF YORK COLLEGE APPLY FOR FEDERAL FINANCIAL ASSISTANCE AND GRANTS FOR EDUCATION. THESE FUNDS ARE THEN PAID TO YORK COLLEGE TO COVER TUITION AND OTHER ALLOWABLE EXPENSES. A CITY OF YORK NE 476006423 2013-10-21 9212000 REFUND, REDEEM AND RETIRE BONDS 0 0 0 A 9212000 88908 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 1 0 1 0 0 0 1 X 226 638870 FMV APRAISAL 0 0 0 PART I, COLUMN (B): REPORTING NUMBER OF ITEMS DONATED FORM 990, PART VI, SECTION B, LINE 11 COPY OF RETURN IS PROVIDED TO EACH TRUSTEE FOR REVIEW VIA ELECTRONIC TRANSMISSION PRIOR TO THE RETURN BEING FILED. AS REQUESTED BY THE BOARD SCHEDULE B (LIST OF DONORS) IS NOT PROVIDED TO ALL THE TRUSTEES, BUT AVAILABLE FOR THEIR REVIEW UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C ADMINISTRATION REVIEWS ALL CONTRACTS AND BUSINESS RELATIONSHIPS, IF ANY, TO DETERMINE IF ANY CONFLICTS EXIST. THIS IS AN ON-GOING PROCESS. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY THE BOARD OF TRUSTEES REVIEW THE PERFORMANCE AND COMPENSATION FORMALLY OF THE COLLEGE'S CHANCELLOR/PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 THE COLLEGE MAINTAINS THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE AT ADMINISTRATIVE OFFICE LOCATED ON CAMPUS AT YORK, NEBRASKA. FORM 990, PART XI, LINE 9: EXTRAORDINARY LOSS ON DEBT REFINANCING -351,777.