2026-01-30T12:33:55-06:00 2025-06-30 921841583 CORE CPAS PC 747 N BURLINGTON AVE STE 401 HASTINGS NE 689014479 990 2024-07-01 470418641 YORK UNIVERSITY YORK 4023635600 1125 E 8TH STREET YORK NE 68467 TODD SHELDON V.P. OF FINANCE 4023624441 2026-01-30 1 1 MARK DEDIANA CPA P01702042 4024624154 2026-01-30 2024 2025-03-06 01:10:19Z TODD SHELDON 1125 E 8TH STREET YORK NE 68467 23005838 0 X WWW.YORK.EDU X PRIVATE NOT FOR PROFIT UNIVERSITY 1890 NE PROVIDE POST SECONDARY EDUCATION TO STUDENTS IN VARIOUS FIELDS.THE UNIVERSITY IS A FOUR YEAR ACCREDITED POST SECONDARY EDUCATION INSTITUTION OFFERING BACHELOR'S DEGREES IN VARIOUS AREAS. THE UNIVERSITY OFFERS ON-SITE LEARNING AND PROVIDES HOUSING FOR MANY OF ITS STUDENTS. IN ADDITION, THE UNIVERSITY OFFERS MASTER'S DEGREES IN EDUCATION AND LEADERSHIP THROUGH AN INNOVATIVE GRADUATE ONLINE TRAINING PROGRAM. 24 24 407 57 0 0 3865901 4895134 9289089 11502032 1382109 667688 4239674 3074873 18776773 20139727 5265855 5591567 0 0 6357075 6612088 0 0 427079 8036224 9122847 19659154 21326502 -882381 -1186775 47499857 46351578 13163133 11532091 34336724 34819487 THE UNIVERSITY PROVIDES POST SECONDARY EDUCATION TO INDIVIDUALS SEEKING A BACHELOR'S DEGREE FROM AN ACCREDITED UNIVERSITY OR A MASTER'S DEGREE IN EDUCATION OR LEADERSIHP THROUGH AN ONLINE PROGRAM. 0 0 11626607 5591567 13397526 POST SECONDARY EDUCATION FOR STUDENTS IN VARIOUS FIELDS. THE UNIVERSITY IS ACCREDITED TO AWARD BACHELOR DEGREES TO STUDENTS. CLASSES ARE HELD ON-CAMPUS BY THE UNIVERSITY. THE UNIVERSITY HAS AVAILABLE HOUSING AND FOOD SERVICES FOR STUDENTS. IN ADDITION, THE UNIVERSITY OFFERS MASTER'S DEGREES IN EDUCATION AND LEADERSHIP TO STUDENTS THROUGH AN INNOVATIVE GRADUATE ONLINE TRAINING PROGRAM. 5199471 INTERCOLLEGIATE ATHLETICS, INCLUDING SCHOLARSHIPS, SALARIES AND TRAVEL. AS A POST-SECONDARY INSTITUTION THE UNIVERSITY HAS INTERCOLLEGIATE ATHLETIC TEAMS THAT COMPETE WITH OTHER INSTITUTIONS. THE ATHLETIC PROGRAM OFFERS ATHLETIC SCHOLARSHIPS TO VARIOUS INDIVIDUALS. COACHES OF THE ATHLETIC TEAMS ARE SALARIED. TRAVEL DIRECTLY RELATED TO COMPETITIONS IS PAID BY THE UNIVERSITY. 467785 LIBRARY & AUDIO VISUAL TO SUPPORT EDUCATIONAL FUNCTION. AS PART OF ITS ACADEMIC PROCESSES, THE UNIVERSITY MAINTAINS LIBRARY AND AUDIO-VISUAL SERVICES TO ITS STUDENTS. 17293863 1 1 0 1 0 0 0 1 0 1 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 407 1 0 0 0 0 0 0 0 0 0 0 X 24 24 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 4023635600 1125 E 8TH STREET YORK NE 68467 R WAYNE WHITE CHAIRMAN 5.00 X X 0 0 0 RICHARD JAMES VICE CHAIRMAN 5.00 X X 0 0 0 CHRISTINE EGGAR SECRETARY 5.00 X X 0 0 0 JOE BRAZELL TREASURER 5.00 X X 0 0 0 SCOTT M ABRAHAM TRUSTEE 5.00 X 0 0 0 MICHAEL C ARMOUR TRUSTEE 5.00 X 0 0 0 JOHN T EDMERSON TRUSTEE 5.00 X 0 0 0 AARON G FLETCHER TRUSTEE 5.00 X 0 0 0 KAREN E GARNER TRUSTEE 5.00 X 0 0 0 JEFFREY W HANNEL TRUSTEE 5.00 X 0 0 0 JUSTIN HARROLD TRUSTEE 5.00 X 0 0 0 PATRICK W HENDRICKS TRUSTEE 3.00 X 0 0 0 KIMBERLY M HOYT TRUSTEE 5.00 X 0 0 0 CONAY L HUIZAR TRUSTEE 5.00 X 0 0 0 CHESTER M JAMES TRUSTEE 5.00 X 0 0 0 MARILYN S LOCUS TRUSTEE 5.00 X 0 0 0 BRYAN C PHILLIPS TRUSTEE 5.00 X 0 0 0 AMANDA K RATHE TRUSTEE 5.00 X 0 0 0 BENJAMIN M SMAIL TRUSTEE 5.00 X 0 0 0 CAROLYN R STEPHENSON TRUSTEE 5.00 X 0 0 0 CHARLES B STEPHENSON TRUSTEE 5.00 X 0 0 0 LINDA J THOMAS TRUSTEE 5.00 X 0 0 0 CHARLIE J WATTS TRUSTEE 5.00 X 0 0 0 KIMBERLY K WILLIAMS TRUSTEE 5.00 X 0 0 0 JARED STARK INTERIM PRESIDENT 40.00 X 84806 0 0 84806 0 0 0 0 0 0 STONEBROOK EXTERIOR 8905 CORNHUSKER HWY LINCOLN NE 68507 CONSTRUCTION 1839546 ALADDIN FOOD MANAGEMENT SERVICES 2400 ANSYS DR SUITE 404 CANONSBURG PA 15317 FOOD SERVICE 992059 SCHWISOW CONSTRUCTION 3700 S 6TH ST SUITE A LINCOLN NE 68502 CONSTRUCTION 701835 JENZABAR PO BOX 845588 BOSTON MA 02284 TECHNOLOGY SOLUTIONS 191358 4 2243890 2651244 4895134 TUITION & FEES 611600 9576627 9576627 MISCELLANEOUS STUDENT CHARGES 611710 1530173 1530173 STUDENT ACTIVITY INCOME 611710 395232 395232 11502032 1009093 1009093 1871796 0 1871796 1871796 1871796 2482639 2824044 -341405 -341405 -341405 65765 42067 23698 23698 INSURANCE PROCEEDS 611310 1179379 1179379 1179379 20139727 13397526 0 1847067 5591567 5591567 84806 63605 14417 6784 5529936 4400323 851172 278441 651093 478011 139781 33301 346253 296541 32275 17437 60000 60000 630445 630445 652510 618317 34193 558093 509305 31365 17423 46709 46709 743129 416656 326473 782247 625798 156449 503676 503676 REPAIR & MAINTENANCE 2102835 1618438 484397 CONTRACT SERVICES 1626212 1107633 464167 54412 SUPPLIES EXPENSE 1012612 702557 290774 19281 PRINTING & PUBLICATIONS 227321 137669 89652 177058 177058 21326502 17293863 3605560 427079 147968 189489 382451 375439 1050806 837283 491590 581972 421449 322134 102332 108123 70651 109916 40505206 17244663 23293491 23260543 11934424 11794728 8963625 8130881 641070 641070 47499857 46351578 610541 609932 7936250 7636907 4085624 2647936 530718 637316 13163133 11532091 X 15302129 15146570 19034595 19672917 34336724 34819487 47499857 46351578 -1186775 1669538 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 645 0 0 0 645 0 PART II-B, LINE 1: ALSO A PERCENTAGE OF THE COUNCIL FOR CHRISTIAN COLLEGES AND UNIVERSITIES DUES WERE ATTRIBUTABLE TO LOBBYING FOR THE COMMON INTEREST OF ITS FAITH-BASED MEMBERS. 0 641070 X 0 22815238 702075 1800260 2777477 22540096 22627370 265830 1744420 1822382 22815238 21348924 317246 1980991 1019791 22627370 21464875 635785 96097 847833 21348924 17510303 589051 4063393 697872 21464875 0.00000 0.76072 0.23928 0 0 1318495 1318495 34671044 14340429 20330615 4515667 2904234 1611433 23260543 COINS 21422 F MINERAL RIGHTS 461713 F ART WORK 5000 F BONDS 1705539 F CDS 772763 F MONEY MARKET ACCOUNTS 812436 F MUTUAL FUNDS 4044799 F LIMITED PARTNERSHIPS 307209 F 8130881 STUDENT DEPOSITS 64944 PREPAID TUITION 395349 FEDERAL ADVANCES FOR STUDENT LOANS 249500 UNAMORTIZED DEBT ISSUANCE COSTS -72477 637316 X 16259766 1669539 -5591567 -3922028 20181794 -42067 -42067 20139727 15777003 42067 42067 15734936 5591566 5591566 21326502 PART III, LINE 4: THE CLAYTON MUSEUM OF ANCIENT HISTORY FEATURING THE STANBACK COLLECTION INCLUDES A WIDE ARRAY OF ARTIFACTS, WITH THE CORE OF THE COLLECTION FOCUSED AROUND THE ROMAN SOLDIER. THIS FACILITY OFFERS ENHANCEMENTS FOR CLASSROOM INSTRUCTION IN HISTORY AND BIBLICAL STUDIES AND PROVIDES AN EXCELLENT COLLECTION THAT THE UNIVERSITY WILL ALSO SHARE WITH THE PUBLIC. PART V, LINE 4: ENDOWMENT FUNDS RECEIVED ARE FOR SPECIFIC SUPPORT OF THE INSTITUTION AND ITS STUDENTS' ACADEMIC AND RELATED NEEDS. PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE UNIVERSITY'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE UNIVERSITY AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE UNIVERSITY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE UNIVERSITY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE UNIVERSITY'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021. THE UNIVERSITY'S POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAX OR INCOME TAX EXPENSE AND INTEREST EXPENSE, RESPECTIVELY. THE UNIVERSITY DID NOT INCUR ANY PENALTIES OR INTEREST OR INCOME TAXES FOR THE PERIODS BEING REPORTED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIPS -5,591,567. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -42,067. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 42,067. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 5,591,566. 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 UNIVERSITY APPLY FOR FEDERAL FINANCIAL ASSISTANCE AND GRANTS FOR EDUCATION. THESE FUNDS ARE THEN PAID TO YORK UNIVERSITY TO COVER TUITION AND OTHER ALLOWABLE EXPENSES. 1 SCHOLARSHIPS FOR STUDENTS 477 5591567 PART I, LINE 2: YORK UNIVERSITY OFFERS SCHOLARSHIPS TO STUDENTS WHO HAVE SPECIAL QUALITIES AND/OR TALENTS. INSTITUTIONAL SCHOLARSHIPS ARE AWARDED TO STUDENTS DURING RECRUITMENT EFFORTS. RECOMMENDATIONS ARE MADE TO THE FINANCIAL AID DIRECTOR FOR AWARDING. A COUNTY OF YORK REVENUE AND REFUNDING BOND (YORK UNIVERSITY PROJECTS) 476006520 2022-12-01 8650000 REFUND, REDEEM AND RETIRE BONDS 0 0 0 A 8650000 100000 542132 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 1 0 0 0 0 0 0 A 0 AARON FLETCHER BOARD OF TRUSTEES, MEMBER 734064 INVESTMENT IN LIMITED PARTNERSHIPS, OF WHICH THE INTERESTED PERSON IS A FOUNDER AND PARTNER, FOR THE PRIMARY PURPOSE OF INCOME AND APPRECIATION 0 FORM 990, PART VI, SECTION A, LINE 2 TWO FAMILY RELATIONSHIPS EXIST BETWEEN TRUSTEES. CHARLES AND CAROLYN STEPHENSON ARE MARRIED. ALSO, CHESTER JAMES IS THE FATHER OF RICHARD JAMES. FORM 990, PART VI, SECTION B, LINE 11B 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 IS 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 FORMALLY REVIEWS THE PERFORMANCE AND COMPENSATION OF THE UNIVERSITY'S CHANCELLOR/PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 THE UNIVERSITY 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 XII, LINE 2C NO CHANGES WERE MADE TO THE OVERSIGHT PROCESS OF THE AUDIT.