YORK UNIVERSITY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: YORK UNIVERSITY (EIN 47-0418641)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-15
IRS object ID: 201300469349301735
Schema version: 2011v1.5
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 K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-15T14:38:56-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	470608676	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MCDERMOTT AND MILLER PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1317	AddressLine1
City	HASTINGS	City
State	NE	State
ZIP Code	689021317	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	470418641	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	YORK	NameControl
Phone	4023624441	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1125 E 8TH ST	AddressLine1
City	YORK	City
State	NE	State
ZIP Code	68467	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TODD SHELDON	Name
Title	VP FOR FINANCE	Title
Phone	4023624441	Phone
Date Signed	2013-02-12	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL W WASSINGER CPA	Name
PTIN	P01387554	PTIN
Phone	4024624154	Phone
Date Prepared	2013-02-08	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	TODD SHELDON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1125 E 8TH STREET	AddressLine1
City	YORK	City
State	NE	State
ZIP Code	68467	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	13414362	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.YORK.EDU	WebSite
Type Of Organization Other	X	TypeOfOrganizationOther
Type Of Org Other Description	PRIVATE NOT FOR PROFIT COLLEGE	TypeOfOrgOtherDescription
Year Formation	1890	YearFormation
State Legal Domicile	NE	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	417	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2316593	ContributionsGrantsPriorYear
Contributions Grants Current Year	4478167	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4069679	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4304026	ProgramServiceRevenueCY
Investment Income Prior Year	412639	InvestmentIncomePriorYear
Investment Income Current Year	799537	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2989663	OtherRevenuePriorYear
Other Revenue Current Year	2612045	OtherRevenueCurrentYear
Total Revenue Prior Year	9788574	TotalRevenuePriorYear
Total Revenue Current Year	12193775	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4416938	SalariesEtcPriorYear
Salaries Etc Current Year	4687717	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	344876	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4826700	OtherExpensePriorYear
Other Expenses Current Year	4815677	OtherExpensesCurrentYear
Total Expenses Prior Year	9243638	TotalExpensesPriorYear
Total Expenses Current Year	9503394	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	544936	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2690381	RevenuesLessExpensesCY
Total Assets BOY	25783857	TotalAssetsBOY
Total Assets EOY	25901729	TotalAssetsEOY
Total Liabilities BOY	15111475	TotalLiabilitiesBOY
Total Liabilities EOY	12817491	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	10672382	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	13084238	NetAssetsOrFundBalancesEOY
Mission Description	THE COLLEGE PROVIDES POST SECONDARY EDUCATION TO INDIVIDUALS SEEKING A BACHELOR'S DEGREE FROM AN ACCREDITED COLLEGE.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	4873651	Expense
Revenue	4304026	Revenue
Description	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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2540556	Expense
Description	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.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	942841	Expense
Description	LIBRARY & AUDIO VISUAL TO SUPPORT EDUCATIONAL FUNCTION. AS PART OF THEIR ACADEMIC PROCESSES THE COLLEGE MAINTAINS LIBRARY AND AUDIO-VISUAL SERVICES TO ITS STUDENTS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	8357048	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	1	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	23	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	417	NumberOfEmployees
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	TODD SHELDON V P FOR FINANCE	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4023624441	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	YORK COLLEGE 1125 E 8TH STREET	AddressLine1
City	YORK	City
State	NE	State
ZIP Code	68467	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (35 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MIKE ARMOUR
TRUSTEE	5.00	X	0	0	0
EDWARD J BAILEY
TRUSTEE	5.00	X	0	0	0
STEVEN W BELDEN
SECRETARY/TREASURER	5.00	X	0	0	0
A DON DRENNAN
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	5.00	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
TRUSTEE	5.00	X	0	0	0
EDWARD E MCLOUD
TRUSTEE	5.00	X	0	0	0
BRYAN MILLER
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
PERRY RUBART
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
WAYNE G 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
WAYNE R 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
MAXINE HARVEY
TRUSTEE EMERITUS	3.00	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 EMERITUS	3.00	X	0	0	0
JAMES N REISCHL
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		0	115505	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	115505	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
ALADDIN FOOD MANAGEMENT SERVICES
16567 COLLECTIONS CENTER DRIVE	CHICAGO	IL	606936567	FOOD SERVICES FOR CAFETERIA	822838
WELLS FARGO BANK
1248 O STREET	LINCOLN	NE	68508	BANKING	710047
BLUE CROSS BLUE SHIELD
PO BOX 3801	OMAHA	NE	681030801	HEALTH INSURANCE	567694
JLC INCORPORATED
PO BOX 147	YORK	NE	68467	CONSTRUCTION	241875
JENZABAR
PO BOX 845939	BOSTON	MA	022845939	SOFTWARE	204537

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
Federated Campaigns	4013606	FederatedCampaigns
Government Grants	464561	GovernmentGrants
Total Contributions	4478167	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	TUITION & FEES	Description
Business Code	611600	BusinessCode
Total Revenue Column	4304026	TotalRevenueColumn
Related Or Exempt Function Income	4304026	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	4304026	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	707557	TotalRevenueColumn
Exclusion	$707,557	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	25877	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	25877	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	25877	TotalRevenueColumn
Related Or Exempt Function Income	25877	RelatedOrExemptFunctionIncome
Exclusion	$25,877	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1020784	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	928804	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	91980	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	91980	TotalRevenueColumn
Related Or Exempt Function Income	91980	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	363717	GrossSalesOfInventory
Cost Of Goods Sold	291783	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	71934	TotalRevenueColumn
Exclusion	$71,934	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MISC STUDENT CHARGES	611710	2076054	2076054
MISCELLANEOUS REVENUE	611710	438180	438180

Field	Value	IRS element (for citing)
Total Other Revenue	2514234	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	12193775	TotalRevenueColumn
Related Or Exempt Function Income	6936117	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$805,368	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	461871	Total
Program Services	368309	ProgramServices
Management And General	63107	ManagementAndGeneral
Fundraising	30455	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	3558526	Total
Program Services	2837667	ProgramServices
Management And General	486213	ManagementAndGeneral
Fundraising	234646	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	437006	Total
Program Services	345069	ProgramServices
Management And General	57941	ManagementAndGeneral
Fundraising	33996	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	230314	Total
Program Services	177419	ProgramServices
Management And General	34262	ManagementAndGeneral
Fundraising	18633	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12650	Total
Program Services	12650	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	481094	Total
Program Services	481094	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	327786	Total
Program Services	270225	ProgramServices
Management And General	46302	ManagementAndGeneral
Fundraising	11259	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	362209	Total
Program Services	360900	ProgramServices
Management And General	1309	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	849778	Total
Program Services	849778	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	597542	Total
Program Services	597542	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CONTRACT SERVICES	991053	978525	11055	1473
SUPPLIES EXPENSE	446797	426444	16773	3580
EQUIPMENT REPAIR & MAIN	238061	238061
PRINTING & PUBLICATIONS	162445	122084	38242	2119

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	346262	Total
Program Services	291281	ProgramServices
Management And General	46266	ManagementAndGeneral
Fundraising	8715	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	9503394	Total
Program Services	8357048	ProgramServices
Management And General	801470	ManagementAndGeneral
Fundraising	344876	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	246074	BOY
EOY	244689	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	130637	BOY
EOY	211112	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1190776	BOY
EOY	693968	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	436963	BOY
EOY	430779	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	1240243	BOY
EOY	1418099	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	68575	BOY
EOY	69245	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	121691	BOY
EOY	116536	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	26089762	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	10673087	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	15544132	BOY
EOY	15416675	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	113073	BOY
EOY	226394	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	6280316	BOY
EOY	6692655	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	411377	BOY
EOY	381577	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	25783857	BOY
EOY	25901729	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	692687	BOY
EOY	563226	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	9048253	BOY
EOY	9017678	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	5277736	BOY
EOY	3127313	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	92799	BOY
EOY	109274	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	15111475	BOY
EOY	12817491	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	272771	BOY
EOY	771380	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2762734	BOY
EOY	2835855	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7636877	BOY
EOY	9477003	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10672382	BOY
EOY	13084238	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	25783857	BOY
EOY	25901729	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	2690381	ReconcilationRevenueExpenses
Reconcilation Other Changes	-278525	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Grants Other Organizations	1	GrantsOtherOrganizations
Grants Other Organizations	$2,476	GrantsOtherOrganizationsAmount
Total Lobbying Expenditures IIB	2476	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	7849860	BeginningOfYearBalance
Contributions	1840126	Contributions
End Of Year Balance	9689986	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	7556515	BeginningOfYearBalance
Contributions	293345	Contributions
End Of Year Balance	7849860	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	7194095	BeginningOfYearBalance
Contributions	362420	Contributions
End Of Year Balance	7556515	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	7136203	BeginningOfYearBalance
Contributions	238690	Contributions
Investment Earnings Or Losses	-180798	InvestmentEarningsOrLosses
End Of Year Balance	7194095	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1419564	OtherCostOrOtherBasis
Book Value	1419564	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	20005039	OtherCostOrOtherBasis
Depreciation	7471161	Depreciation
Book Value	12533878	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4665159	OtherCostOrOtherBasis
Depreciation	3201926	Depreciation
Book Value	1463233	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	15416675	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (4 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
MUTUAL FUNDS	949134	F
CERTIFICATES OF DEPOSIT	5629342	F
ART & COINS	18745	F
OIL INTERESTS	95434	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	6692655	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
STUDENT DEPOSITS	$71,639
PREPAID TUITION	$37,635

Field	Value	IRS element (for citing)
Total Of Amounts	109274	TotalOfAmounts
Total Revenue	12193775	TotalRevenue
Total Expenses	9503394	TotalExpenses
Excess Or Deficit For Year	2690381	ExcessOrDeficitForYear
Other	-$278,525	OtherAmount
Total Adjustments	-278525	TotalAdjustments
Excess Or Deficit Per FS	2411856	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	12207033	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-278525	NetUnrealizedGainsInvestments
Other Revenues	291783	OtherRevenues
Revenue Not Rptd F990	13258	RevenueNotRptdF990
Revenue Subtotal	12193775	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	12193775	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	9795177	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	291783	OtherExpensesIncluded
Expenses Not Rptd F990	291783	ExpensesNotRptdF990
Expenses Subtotal	9503394	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	9503394	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	ENDOWMENT FUNDS RECEIVED ARE FOR SPECIFIC SUPPORT OF THE INSTITUTION AND ITS STUDENTS ACADEMICS AND RELATED NEEDS.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	THE COLLEGE HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) INTERPRETATION NO.48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AN INTERPRETATION OF FASB ASC 740-10-35. THE INTERPRETATION PROVIDES GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, WHICH MAY RESULT IN UNCERTAIN RESULTS IN THE EVENT OF REVIEW BY TAXING AUTHORITIES. THE COLLEGE HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT HAVE BEEN TAKEN OR TO BE TAKEN BY THE COLLEGE, THAT THEY ARE AWARE OF. THE COLLEGE HAS NOT MADE ANY PROVISION FOR ANY ADDITIONAL INCOME TAXES PAYABLE OR RECEIVABLE. THE COLLEGE HAS OPEN TAX YEARS OF 2008, 2009 AND 2010 THAT REMAIN SUBJECT TO EXAMINATION FOR FEDERAL AND APPLICABLE STATE INCOME TAXES.
PART XI, LINE 8 - OTHER ADJUSTMENTS:		UNREALIZED GAINS/(LOSSES) ON INVESTMENTS. -278,525.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		COST OF GOODS SOLD
PART XIII, LINE 2D - OTHER ADJUSTMENTS:		COST OF GOODS SOLD

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	1	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	1	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	1	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	1	MaintRacialCompositionRecords
Maint Scholarships Records	1	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	1	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	1	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	0	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	0	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	0	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	0	DiscriminateRaceScholarships
Discriminate Race Educ Policies	0	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	0	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	0	DiscriminateRaceOtherActy
Government Financial Aid Received	1	GovernmentFinancialAidReceived
Government Financial Aid Revoked	0	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	1	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION	SCHEDULE E, PART I, LINE 3	VARIOUS BROCHURES, CATALOGS & OTHER DISTRIBUTED MATERIALS
EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE	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.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
NEBRASKA EDUCATIONAL FINANCE AUTHORITY
521293953	63966PKN3	2003-07-22	2210646	PROCEEDS TO BE USED TO FINANCE COST OF COMPLETING TWO RESIDENCE HALL PROJECT	1	0	0
NEBRASKA EDUCATIONAL FINANCE AUTHORITY
521293953	63966PMZ4	2004-12-16	9355438	PROCEEDS TO BE USED TO FINANCE COST OF COMPLETING TWO RESIDENCE HALL PROJECT	0	0	0
NEBRASKA EDUCATIONAL FINANCE AUTHORITY
521293953		2006-05-10	407944	PROCEEDS TO BE USED TO FINANCE COST OF COMPLETING TWO RESIDENCE HALL PROJECT	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Year Of Subst CompletionYearOfSubstCompletion
0	0	0	0
0	0	0	0	2006
0	0	0	0	2006

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
0	0	0	0	0
0	0	0	0	0
0	0	0	0	0

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
0	0	0	0	0	1
0	0	0	0	0	0
0	0	0	0	0	1

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
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 5:	UNREALIZED GAINS/(LOSSES) ON INVESTMENTS. -278,525. TOTAL TO FORM 990, PART XI, LINE 5: -278,525.	CHANGES IN NET ASSETS OR FUND BALANCES: