2013-02-15T14:38:56-06:00 2012-06-30 470608676 MCDERMOTT AND MILLER PC PO BOX 1317 HASTINGS NE 689021317 990 2011-07-01 470418641 YORK COLLEGE YORK 4023624441 1125 E 8TH ST YORK NE 68467 TODD SHELDON 4023624441 2013-02-12 1 MICHAEL W WASSINGER CPA P01387554 4024624154 2013-02-08 2011 2016-03-07 17:11:31Z TODD SHELDON 1125 E 8TH STREET YORK NE 68467 13414362 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. 20 20 417 0 0 0 2316593 4478167 4069679 4304026 412639 799537 2989663 2612045 9788574 12193775 0 0 0 0 4416938 4687717 0 0 344876 4826700 4815677 9243638 9503394 544936 2690381 25783857 25901729 15111475 12817491 10672382 13084238 THE COLLEGE PROVIDES POST SECONDARY EDUCATION TO INDIVIDUALS SEEKING A BACHELOR'S DEGREE FROM AN ACCREDITED COLLEGE. 0 0 4873651 4304026 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. 2540556 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. 942841 LIBRARY & AUDIO VISUAL TO SUPPORT EDUCATIONAL FUNCTION. AS PART OF THEIR ACADEMIC PROCESSES THE COLLEGE MAINTAINS LIBRARY AND AUDIO-VISUAL SERVICES TO ITS STUDENTS. 8357048 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 0 0 0 0 0 0 0 0 0 0 1 23 0 417 0 0 0 0 0 0 0 0 0 0 0 X 20 20 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 FOR FINANCE 4023624441 YORK COLLEGE 1125 E 8TH STREET YORK NE 68467 MIKE ARMOUR 5.00 X 0 0 0 EDWARD J BAILEY 5.00 X 0 0 0 STEVEN W BELDEN 5.00 X 0 0 0 A DON DRENNAN 5.00 X 0 0 0 JARRELL H GIBBS 5.00 X 0 0 0 JEFFREY HANNEL 5.00 X 0 0 0 VAN R HARROLD 5.00 X 0 0 0 LAVERNE E HASELWOOD 5.00 X 0 0 0 PATRICK W HENDRICKS 5.00 X 0 0 0 JACKIE HUMPHREY 5.00 X 0 0 0 CHESTER JAMES 5.00 X 0 0 0 JAMES LACKIE 5.00 X 0 0 0 DAVID LYNN 5.00 X 0 0 0 EDWARD E MCLOUD 5.00 X 0 0 0 BRYAN MILLER 5.00 X 0 0 0 NORMAN E MORROW 5.00 X 0 0 0 MICHAEL V MYERS 5.00 X 0 0 0 PERRY RUBART 5.00 X 0 0 0 CAROLYN STEPHENSON 5.00 X 0 0 0 CHARLES B STEPHENSON 5.00 X 0 0 0 WAYNE G STUDEBAKER 5.00 X 0 0 0 PAUL TOUCHTON 5.00 X 0 0 0 CHARLIE WATTS 5.00 X 0 0 0 WAYNE R WHITE 5.00 X 0 0 0 GREGORY N WOODS 5.00 X 0 0 0 KEITH L ARTERBURN 3.00 X 0 0 0 WILBUR DABBS 3.00 X 0 0 0 HARRY DENEWILER 3.00 X 0 0 0 MAXINE HARVEY 3.00 X 0 0 0 MONROE HAWLEY 3.00 X 0 0 0 JAMES A HINKLE 3.00 X 0 0 0 ED NILL 3.00 X 0 0 0 JAMES N REISCHL 3.00 X 0 0 0 JAMES L WILKISON 3.00 X 0 0 0 STEVEN W ECKMAN 40.00 X 0 115505 0 0 115505 0 0 0 0 0 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 5 4013606 464561 4478167 TUITION & FEES 611600 4304026 4304026 4304026 707557 707557 25877 0 25877 25877 25877 25877 1020784 928804 91980 91980 91980 363717 291783 71934 71934 MISC STUDENT CHARGES 611710 2076054 2076054 MISCELLANEOUS REVENUE 611710 438180 438180 2514234 12193775 6936117 0 805368 461871 368309 63107 30455 3558526 2837667 486213 234646 437006 345069 57941 33996 230314 177419 34262 18633 12650 12650 481094 481094 327786 270225 46302 11259 362209 360900 1309 849778 849778 597542 597542 CONTRACT SERVICES 991053 978525 11055 1473 SUPPLIES EXPENSE 446797 426444 16773 3580 EQUIPMENT REPAIR & MAIN 238061 238061 PRINTING & PUBLICATIONS 162445 122084 38242 2119 346262 291281 46266 8715 9503394 8357048 801470 344876 246074 244689 130637 211112 1190776 693968 436963 430779 1240243 1418099 68575 69245 121691 116536 26089762 10673087 15544132 15416675 113073 226394 6280316 6692655 411377 381577 25783857 25901729 692687 563226 9048253 9017678 5277736 3127313 92799 109274 15111475 12817491 X 272771 771380 2762734 2835855 7636877 9477003 10672382 13084238 25783857 25901729 X 2690381 -278525 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 2476 2476 0 7849860 1840126 9689986 7556515 293345 7849860 7194095 362420 7556515 7136203 238690 -180798 7194095 0 0 1419564 1419564 20005039 7471161 12533878 4665159 3201926 1463233 15416675 MUTUAL FUNDS 949134 F CERTIFICATES OF DEPOSIT 5629342 F ART & COINS 18745 F OIL INTERESTS 95434 F 6692655 STUDENT DEPOSITS 71639 PREPAID TUITION 37635 109274 12193775 9503394 2690381 -278525 -278525 2411856 12207033 -278525 291783 13258 12193775 0 12193775 9795177 291783 291783 9503394 0 9503394 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 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 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. 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 0 0 0 0 2006 0 0 0 0 2006 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: UNREALIZED GAINS/(LOSSES) ON INVESTMENTS. -278,525. TOTAL TO FORM 990, PART XI, LINE 5: -278,525.