2013-11-06T11:19:05-06:00 2013-06-30 470608676 MCDERMOTT AND MILLER PC PO BOX 1317 HASTINGS NE 689021317 990 2012-07-01 470418641 YORK COLLEGE YORK 4023624441 1125 E 8TH ST YORK NE 68467 TODD SHELDON 4023624441 2013-11-06 1 ALLISON PETR CPA P00425190 4024624154 2013-10-02 2012 2016-02-24 21:20:13Z TODD SHELDON 1125 E 8TH STREET YORK NE 68467 12376470 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. 23 23 417 0 0 0 4478167 3182916 4304026 4340571 799537 676703 2612045 2601845 12193775 10802035 0 0 0 0 4687717 4755729 0 0 434834 4815677 4938022 9503394 9693751 2690381 1108284 25901729 28135093 12817491 13443499 13084238 14691594 THE COLLEGE PROVIDES POST SECONDARY EDUCATION TO INDIVIDUALS SEEKING A BACHELOR'S DEGREE FROM AN ACCREDITED COLLEGE. 0 0 5240008 4340571 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. 2364268 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. 923420 LIBRARY & AUDIO VISUAL TO SUPPORT EDUCATIONAL FUNCTION. AS PART OF THEIR ACADEMIC PROCESSES THE COLLEGE MAINTAINS LIBRARY AND AUDIO-VISUAL SERVICES TO ITS STUDENTS. 8527696 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 1 23 0 417 1 0 0 0 0 0 0 0 0 0 0 X 23 23 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 16495 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 NORMAN E MORROW 5.00 X 0 0 0 MICHAEL V MYERS 5.00 X 0 0 0 CAROLYN STEPHENSON 5.00 X 0 0 0 CHARLES B STEPHENSON 5.00 X 0 0 0 G WAYNE STUDEBAKER 5.00 X 0 0 0 PAUL TOUCHTON 5.00 X 0 0 0 CHARLIE WATTS 5.00 X 0 0 0 R WAYNE 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 PERRY RUBART 3.00 X 0 0 0 JAMES L WILKISON 3.00 X 0 0 0 STEVEN W ECKMAN 40.00 X 115505 0 0 115505 0 16495 1 0 0 0 JLC INCORPORATED PO BOX 147 YORK NE 68467 CONTRACTOR 987505 ALADDIN FOOD MANAGEMENT SERVICES 21 ARMORY DRIVE WHEELING WV 26003 FOOD SERVICE 874784 WELLS FARGO CORPORATE TRUST SERVICES 625 MARQUETTE AVE 11TH FLOOR MINNEAPOLIS MN 55479 BANKING 730565 BLUE CROSS BLUE SHIELD PO BOX 3801 OMAHA NE 681030801 INSURANCE 727279 CORNERSTONE BANK 529 LINCOLN AVE YORK NE 68467 BANKING AND INVESTMENTS 185347 5 2799434 383482 3182916 TUITION & FEES 611600 4340571 4340571 4340571 635796 635796 20280 0 20280 20280 20280 1550131 1509224 40907 40907 40907 80309 65211 15098 15098 MISC STUDENT CHARGES 611710 2144135 2144135 MISCELLANEOUS REVENUE 611710 422332 422332 2566467 10802035 6968225 0 650894 460301 366202 55723 38376 3546424 2821434 429319 295671 520159 409235 66564 44360 228845 174642 31202 23001 16850 16850 512603 512603 434429 371075 51565 11789 85817 83217 1875 725 818526 818526 585779 585779 123357 123357 CONTRACT SERVICES 946218 915591 29287 1340 SUPPLIES EXPENSE 505764 485923 18894 947 EQUIPMENT REPAIR & MAIN 224507 224507 TUITION DISCOUNTS 211548 211548 472624 407207 46792 18625 9693751 8527696 731221 434834 244689 57980 211112 307172 693968 576102 430779 443083 1418099 1425244 69245 60687 116536 130429 27513893 11258866 15416675 16255027 1869780 2456812 5049269 6070780 381577 351777 25901729 28135093 563226 643398 9017678 8623239 3127313 4076543 109274 100319 12817491 13443499 X 771380 1483417 2835855 3644644 9477003 9563533 13084238 14691594 25901729 28135093 1108284 499072 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 2622 2622 0 9917894 86530 236593 250977 9990040 8087324 1840126 52721 62227 9917894 7633748 293345 244141 83910 8087324 7194095 362420 187773 110520 7633748 7136203 238690 -180798 7194095 0.95700 0.04300 0 0 1407135 1407135 21311997 7881206 13430791 4794761 3377660 1417101 16255027 COINS 9830 F MINERAL RIGHTS 169110 F ART WORK 5000 F BONDS 21009 F CDS 955285 F TRUST ACCOUNTS 1034618 F MONEY MARKET ACCOUNTS 952611 F MUTUAL FUNDS 2753626 F LOAN PARTICIPATION CONTRACT 169691 F 6070780 STUDENT DEPOSITS 50108 PREPAID TUITION 50211 100319 X 11366318 499072 65211 564283 10802035 0 10802035 9758962 65211 65211 9693751 0 9693751 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, 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 2010. 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 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. A 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 B 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 C 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 A 0 0 0 0 B 2006 0 0 0 0 C 2006 0 0 0 0 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 A 0 0 1 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 C 0 0 1 0 0 0 0 0 0 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.