2012-03-01T17:22:34-06:00 2011-06-30 MCDERMOTT AND MILLER PC PO BOX 1317 HASTINGS NE 689021317 990 2010-07-01 470418641 YORK COLLEGE YORK 4023624441 1125 E 8TH ST YORK NE 68467 TODD SHELDON 4023624441 2012-01-31 1 MICHAEL W WASSINGER CPA 4024624154 2012-01-23 2010 2016-02-24 21:20:13Z TODD SHELDON 1125 E 8TH STREET YORK NE 68467 10802632 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 2545894 2316593 3426126 4069679 388478 412639 2191473 2989663 8551971 9788574 0 0 0 0 4210599 4416938 0 0 331641 4420989 4826700 8631588 9243638 -79617 544936 24862308 25783857 15555716 15111475 9306592 10672382 THE COLLEGE PROVIDES POST SECONDARY EDUCATION TO INDIVIDUALS SEEKING A BACHELOR'S DEGREE FROM AN ACCREDITED COLLEGE. 0 0 5483415 4069679 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. 2189419 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. 248390 LIBRARY & AUDIO VISUAL TO SUPPORT EDUCATIONAL FUNCTION. AS PART OF THEIR ACADEMIC PROCESSES THE COLLEGE MAINTAINS LIBRARY AND AUDIO-VISUAL SERVICES TO ITS STUDENTS. 7921224 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 1 27 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 EDWARD J BAILEY 5.00 X 0 0 0 STEVEN W BELDEN 5.00 X 0 0 0 WILBUR DABBS 3.00 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 JAMES A HINKLE 3.00 X 0 0 0 CHESTER JAMES 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 ED NILL 3.00 X 0 0 0 JAMES N REISCHL 3.00 X 0 0 0 PERRY RUBART 5.00 X 0 0 0 WAYNE G STUDEBAKER 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 MAXINE HARVEY 3.00 X 0 0 0 MONROE HAWLEY 3.00 X 0 0 0 HARRY DENEWILER 3.00 X 0 0 0 JAMES L WILKISON 3.00 X 0 0 0 GERALD R WILLIS 3.00 X 0 0 0 MIKE ARMOUR 5.00 X 0 0 0 ANN CASE 5.00 X 0 0 0 BRYAN MILLER 5.00 X 0 0 0 PAUL TOUCHTON 5.00 X 0 0 0 CHARLIE WATTS 5.00 X 0 0 0 A DON DRENNAN 5.00 X 0 0 0 CAROLYN STEPHENSON 5.00 X 0 0 0 CHARLES B STEPHENSON 5.00 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 767126 WELLS FARGO BANK 1248 O STREET LINCOLN NE 68508 BANKING 685448 BLUE CROSS BLUE SHIELD PO BOX 3801 OMAHA NE 681030801 HEALTH INSURANCE 640458 AYARS & AYARS 2436 NORTH 48TH ST LINCOLN NE 68504 CONSTRUCTION 259118 JENZABAR PO BOX 845939 BOSTON MA 022845939 SOFTWARE 171458 5 1690673 625920 2316593 TUITION & FEES 611600 4069679 4069679 4069679 558184 558184 24410 24410 24410 24410 24410 619409 764954 -145545 -145545 -145545 391622 249104 142518 142518 MISC STUDENT CHARGES 611710 2021559 2021559 MISCELLANEOUS REVENUE 611710 801176 801176 2822735 9788574 6771279 0 725112 431546 57334 345884 28328 3324881 2664890 441737 218254 462254 367403 58456 36395 198257 159217 22618 16422 20750 20750 472899 472899 354760 325460 21951 7349 374877 371606 1931 1340 881403 881403 549246 549246 CONTRACT SERVICES 1020990 993903 24934 2153 SUPPLIES EXPENSE 423018 397252 22138 3628 PRINTING & PUBLICATIONS 136199 129354 4990 1855 INSURANCE 125898 125898 EQUIPMENT REPAIR & MAIN 114110 114110 352550 290499 46134 15917 9243638 7921224 990773 331641 44710 246074 194649 130637 1448860 1190776 585325 436963 1131087 1240243 72064 68575 127133 121691 25619677 10075545 15275729 15544132 296375 113073 5245199 6280316 441177 411377 24862308 25783857 802535 692687 9330324 9048253 5303890 5277736 118967 92799 15555716 15111475 X 84907 272771 1878153 2762734 7343532 7636877 9306592 10672382 24862308 25783857 X 544936 820854 X X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 3877 3877 0 7556515 293345 7849860 7194095 362420 7556515 7136203 238690 -180798 7194095 0 0 1706244 1706244 19571439 7052882 12518557 4341994 3022663 1319331 15544132 MUTUAL FUNDS 964410 F CERTIFICATES OF DEPOSIT 5198112 F ART & COINS 22360 F OIL INTERESTS 95434 F 6280316 STUDENT DEPOSITS 62314 PREPAID TUITION 30485 92799 9788574 9243638 544936 820854 820854 1365790 10858531 820854 249103 1069957 9788574 0 9788574 9492741 249103 249103 9243638 0 9243638 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. 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 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 DAVID LYNN TRUSTEE MR. LYNN OWNS NORTHERN LAWN SERVICE. THE COLLEGE HAD A CONTRACT FOR SPRINKLER SERVICE. NORTHERN LAWN SERVICE BILLED THE COLLEGE ITS STANDARD CHARGES. MR LYNN PAID FOR THESE SERVICES PERSONALLY AS A CONTRIBUTION TO THE COLLEGE. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: UNREALIZED GAINS/(LOSSES) ON INVESTMENTS. 820,854. TOTAL TO FORM 990, PART XI, LINE 5: 820,854. FINANCE / AUDIT COMMITTEE THE COLLEGE HAS A FINANCE COMMITTEE CONSISTING OF BOARD OF TRUSTEE MEMBERS AND ADMINISTRATIVE STAFF, AS ASSIGNED BY THE BOARD OF TRUSTEES. THE COMMITTEE MEETS TWICE A YEAR. ITS DUTIES INCLUDE REVIEWING THE FINANCES, CONTRACTING WITH THE AUDITOR. REVIEWING THE AUDIT REPORT, DISCUSSING ANY RELATED MATTERS WITH THE AUDITOR REGARDING THE REPORT. FULL BOARD OF TRUSTEES IS GIVEN A COPY OF THE AUDITOR'S REPORT FOR REVIEW & DISCUSSION.