YORK COLLEGE OF PENNSYLVANIA: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- YORK COLLEGE OF PENNSYLVANIA (EIN 23-1352698)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-07
- IRS object ID
- 201100409349300920
- Schema version
- 2009v1.2
- 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 D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-07T16:08:55-07:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231352698 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YORK COLLEGE OF PENNSYLVANIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YORK | NameControl |
| Phone | 7178156579 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 441 Country Club Road | AddressLine1 |
| City | York | City |
| State | PA | State |
| ZIP Code | 174033651 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | C Matthew Smith | Name |
| Title | CFO | Title |
| Phone | 7178156579 | Phone |
| Date Signed | 2011-02-07 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | Dr George Waldner | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 441 Country Club Road | AddressLine1 |
| City | York | City |
| State | PA | State |
| ZIP Code | 174033651 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 151568945 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.ycp.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1873 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | POST-SECONDARY & PRE-SCHOOL THROUGH GRADE 12 EDUCATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1601 | TotalNbrEmployees |
| Total Nbr Volunteers | 225 | TotalNbrVolunteers |
| Total Gross UBI | -8174 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3745066 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9156989 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 89836907 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 93530098 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2265870 | InvestmentIncomePriorYear |
| Investment Income Current Year | 570128 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 628322 | OtherRevenuePriorYear |
| Other Revenue Current Year | 918146 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 96476165 | TotalRevenuePriorYear |
| Total Revenue Current Year | 104175361 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 8235716 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 10126633 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 48712203 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 50694727 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1896874 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 32675500 | OtherExpensePriorYear |
| Other Expenses Current Year | 31577222 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 89623419 | TotalExpensesPriorYear |
| Total Expenses Current Year | 92398582 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6852746 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 11776779 | RevenuesLessExpensesCY |
| Total Assets BOY | 302697365 | TotalAssetsBOY |
| Total Assets EOY | 324580961 | TotalAssetsEOY |
| Total Liabilities BOY | 106511926 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 105540251 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 196185439 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 219040710 | NetAssetsOrFundBalancesEOY |
| Mission Description | York College will make available, at the baccalaureate and associate degree levels, high-quality academic programs, which include general education components appropriate for the program's degree level and which cover a broad range of majors in professional and career fields as well as the arts and sciences; To offer carefully selected master's degree programs, which reflect the enrollment emphasis of the undergraduate curriculum and the professional development needs of the region. York Country Day School is a college preparatory school dedicated to the intellectual, creative and personal development of each of our students in preparation for a lifetime of learning, service and leadership | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 78065921 | Expense |
| Grants | 9715773 | Grants |
| Revenue | 90613949 | Revenue |
| Description | York College of Pennsylvania traces its founding back to 1787 when it was known as York County Academy. In 1929, the institution merged with York Collegiate Institute, a non-denominational sister institution which was founded in 1873. In 1941, the institution's charter was amended to provide for a two-year liberal arts program at the junior college level and adopted the name York Junior College. In 1968, the curriculum grew to a full bachelor's degree program and the institution's name was changed to York College of Pennsylvania. Today, the College offers more than 50 baccalaureate majors in professional programs, the sciences and humanities to its 4,600 undergraduate students. The College also offers master's programs in business, education and nursing and plans to offer a Doctorate in Nursing Practice beginning in the fall of 2011. York College has thrived because it has embraced innovation and change, and has dedicated itself to the service of its customers - its students. Little known outside South Central Pennsylvania thirty years ago, the College is now rated as one of the best values in higher education in the Northeast and has grown to be the eighth largest private college in Pennsylvania. York College attracts faculty from the best graduate schools in the country. Outstanding students select York College from a geographic area that grows larger with each passing year. The competitve tuition combined with scholarships that average 13.5% of tuition make the College cost effective for most students. The average incoming freshman award from institutional funds was $3,835. The College also produces extraordinary graduates who are making real contributions to communities all across the country - and increasingly around the world. The 2009-2010 alumni survey indicates that within one year of graduation, 86% of the College's graduates are working full time or are enrolled in a graduate school program. An additional 10% are employed on a part time basis. During 2009-2010, 100% of nursing graduates passed the ANCC for CNS certification, 100% passed the CRNA certification and 97% of Education graduates passed the PRAXIS PSST. York College continues to receive very positive rankings in national publications including Barron's Best Buys in Higher Colleges and U.S. News and World Report's America's Best Colleges. York is ranked as a "top regional school", "national best buy", "best value" and "hidden gem". The York College Center for Professional Excellence recently released the results of its second annual national poll results on professionalism. The College emphasizes professionalism for all career opportunities and helps its students develop a concrete plan to attain academic growth and career success. York College encourages its students to apply what they learn in the classroom in the "real world" and prepares them to be professionals regardless of the career they pursue. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2519048 | Expense |
| Grants | 410860 | Grants |
| Revenue | 2916149 | Revenue |
| Description | York Country Day School is a coeducational, college-preparatory day school, enrolling students from preschool through twelfth grade. The school was founded in 1953 by a group of parents and civic leaders who sought a challenging academic program in a private setting for the children of York County. In 1956, the school was moved to a seventeen acre tract in the suburbs southwest of York, and in the following years the school grew to include preschool classes through grade 12. In 1975, the school became a part of York College of Pennsylvania, and the academic program was enriched through the use of college facilities such as the library, the swimming pool and the inclusion of qualified York Country Day students in college courses. In 1985, the second phase of the Plan for Excellence began with the inauguration of a new curriculum, stressing new academic programs and expanded activities and athletic opportunities. Calling for the school to prepare students for admission to the most demanding institutions of higher learning, the Board of Trustees increased the school's graduation requirements and added additional language electives, new reading, social studies and science curriculums, and a new program for two and three year olds. As part of graduation requirements, all Seniors traditionally take one full semester-length course at York College each semester, and may take up to three courses per semester at the discretion of the Upper School Head. The seniors' class schedule is designed with time built in for college courses. Taking these courses allows the students to study a broader range of subjects and have some "practice" in the college arena before they arrive on their chosen campuses as Freshmen. York College treats York Country Day students as college students and the faculty holds York Country Day School students to the same academic standards as full-time students. Underclassmen who have demonstrated academic excellence may also take classes at York College with permission of the Upper School Head. York Country Day School has a long tradition of placing its graduates in highly regarded colleges and universities. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 80584969 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 153 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1601 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Name Of Foreign Country | LU | NameOfForeignCountry |
| Name Of Foreign Country | NT | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Nbr Voting Governing Body Members | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | 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 | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | C Matthew Smith | NamePerson |
| Telephone Number | 7178156579 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 441 Country Club Road | AddressLine1 |
| City | York | City |
| State | PA | State |
| ZIP Code | 174033651 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (41 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Bartman John | ||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |||
| Bennett Geoff W | ||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |||
| Brown John D | ||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |||
| Campisi Anthony P | ||||||||
| Board Member | 1.5 | X | 0 | 0 | 0 | |||
| Crosswhite R Joseph | ||||||||
| Board Member | 1.5 | X | 0 | 0 | 0 | |||
| Delp Robert A | ||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |||
| Dunmire Jr Cyril C | ||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |||
| Fischer Dorothy | ||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |||
| Glatfelter II George H | ||||||||
| Board Member | 1.5 | X | 0 | 0 | 0 | |||
| Goodling Kime Debra A | ||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |||
| Hines Jeffrey R | ||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |||
| Hogentogler Richard C | ||||||||
| Board Member | 1.5 | X | 0 | 0 | 0 | |||
| Kochenour Kenneth | ||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |||
| McMillan MD Deborah M | ||||||||
| Board Member | 1.5 | X | 0 | 0 | 0 | |||
| Mehmet Jr Robert | ||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |||
| Myers Sharon | ||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |||
| Raff Lawrence S | ||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |||
| Rinehart W Scott | ||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |||
| Schrantz John M | ||||||||
| Board Member | 1.5 | X | 0 | 0 | 0 | |||
| Shipley III William S | ||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |||
| Shorb George A | ||||||||
| Board Member | 1.5 | X | 0 | 0 | 0 | |||
| Simpson Robert L | ||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |||
| Simpson William H | ||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |||
| Vizzi Carl J | ||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |||
| Wand Laura | ||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |||
| Welker Brian K | ||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |||
| Yates Edward D | ||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |||
| Zifferer Jr Morton F | ||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |||
| Kinsley Robert A | ||||||||
| Chairman | 1.5 | X | 0 | 0 | 0 | X | ||
| Cayce Scott D | ||||||||
| Vice Chairman | 1.5 | X | 0 | 0 | 0 | X | ||
| Campbell Jr H Douglas | ||||||||
| Secretary | 1.5 | X | 0 | 0 | 0 | X | ||
| Freed Robert S | ||||||||
| Treasurer | 1.5 | X | 0 | 0 | 0 | X | ||
| Waldner George W | ||||||||
| President | 37.5 | 374092 | 0 | 106935 | X | |||
| Smith C Matthew | ||||||||
| CFO | 37.5 | 198800 | 0 | 42258 | X | |||
| Bogart William T | ||||||||
| Academic Dean | 37.5 | 200964 | 0 | 36849 | X | |||
| Martin Kenneth | ||||||||
| Dean of Campus Operations | 37.5 | 170500 | 0 | 24468 | X | |||
| Dammann Stacey | ||||||||
| Professor | 37.5 | 190240 | 0 | 8542 | X | |||
| Mussano Frank | ||||||||
| Dean of Administrative Services | 37.5 | 136974 | 0 | 40185 | X | |||
| Dan Helwig | ||||||||
| Dean of Advancement | 37.5 | 157410 | 0 | 33361 | X | |||
| Khanna Sardari | ||||||||
| Professor | 37.5 | 154798 | 0 | 31902 | X | |||
| Coffman Nathaniel W | ||||||||
| Headmaster | 37.5 | 150000 | 0 | 32599 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1733778 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 357099 | TotalOtherCompensation |
| Number Individuals GT100 K | 56 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | Address Line2AddressOfContractor/AddressUS/AddressLine2 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|---|
| Kinsley Construction | ||||||
| 2700 Water Street | PO Box 2886 | York | PA | 174052886 | General Contractor | 6890732 |
| Chartwells Compass Group | ||||||
| PO Box 91337 | Chicago | IL | 606931337 | Food Service | 3992732 | |
| Royall & Company | ||||||
| 1920 East Parham Road | Richmond | VA | 23228 | Recruitment fulfillment | 782768 | |
| Wohlsen Construction Company | ||||||
| PO Box 4612 | Lancaster | PA | 17604 | Construction | 540769 | |
| Reese Lower Patrick Scott | ||||||
| 1910 Harrington Drive | Lancaster | PA | 17601 | Architectural Services | 170029 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 24 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 59669 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 5005806 | GovernmentGrants |
| All Other Contributions | 4091514 | AllOtherContributions |
| Noncash Contributions | 158507 | NoncashContributions |
| Total Contributions | 9156989 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Tuition & Fees | 611310 | 75268144 | 75268144 | 0 | $0 |
| Auxillary - Room, Board, Books | 611710 | 18261954 | 18261954 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 93530098 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 469720 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $469,720 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 104212 | TotalRevenueColumn |
| Related Or Exempt Function Income | 104212 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 43531763 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 43535567 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -3804 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3804 | TotalRevenueColumn |
| Related Or Exempt Function Income | -3804 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 51631 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 59669 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 63425 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -11794 | TotalRevenueColumn |
| Related Or Exempt Function Income | -11794 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 4037266 | GrossSalesOfInventory |
| Cost Of Goods Sold | 3794592 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 242674 | TotalRevenueColumn |
| Related Or Exempt Function Income | 242674 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Parking revenue | 812930 | 189654 | 189654 | 0 | $0 |
| York Non-profit Management Center | 611710 | 171698 | 171698 | 0 | $0 |
| Laundry and misc vend | 812300 | 135548 | 135548 | 0 | $0 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 190366 | TotalRevenueColumn |
| Related Or Exempt Function Income | 198540 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -8174 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 687266 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 104175361 | TotalRevenueColumn |
| Related Or Exempt Function Income | 94556826 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -8174 | UnrelatedBusinessRevenue |
| Exclusion | $469,720 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10126633 | Total |
| Program Services | 10126633 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1154866 | Total |
| Management And General | 1154866 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36926476 | Total |
| Program Services | 33065691 | ProgramServices |
| Management And General | 2951496 | ManagementAndGeneral |
| Fundraising | 909289 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2507195 | Total |
| Program Services | 2120774 | ProgramServices |
| Management And General | 289563 | ManagementAndGeneral |
| Fundraising | 96858 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7060032 | Total |
| Program Services | 6029335 | ProgramServices |
| Management And General | 755670 | ManagementAndGeneral |
| Fundraising | 275027 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3046158 | Total |
| Program Services | 2736301 | ProgramServices |
| Management And General | 237275 | ManagementAndGeneral |
| Fundraising | 72582 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117526 | Total |
| Management And General | 117526 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82404 | Total |
| Management And General | 82404 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104759 | Total |
| Management And General | 104759 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 451568 | Total |
| Program Services | 378721 | ProgramServices |
| Management And General | 72847 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3145968 | Total |
| Program Services | 1476315 | ProgramServices |
| Management And General | 1628829 | ManagementAndGeneral |
| Fundraising | 40824 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2299291 | Total |
| Program Services | 1892525 | ProgramServices |
| Management And General | 381544 | ManagementAndGeneral |
| Fundraising | 25222 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5397600 | Total |
| Program Services | 5262980 | ProgramServices |
| Management And General | 123293 | ManagementAndGeneral |
| Fundraising | 11327 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 777530 | Total |
| Program Services | 682304 | ProgramServices |
| Management And General | 30786 | ManagementAndGeneral |
| Fundraising | 64440 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3054040 | Total |
| Program Services | 3054040 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8137828 | Total |
| Program Services | 7946431 | ProgramServices |
| Management And General | 174218 | ManagementAndGeneral |
| Fundraising | 17179 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143468 | Total |
| Program Services | 139890 | ProgramServices |
| Management And General | 3277 | ManagementAndGeneral |
| Fundraising | 301 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Meal plan expenses | 3331432 | 3331432 | 0 | 0 |
| Student senate activity expense | 568572 | 568572 | 0 | 0 |
| Credit card service charges | 395882 | 192189 | 199740 | 3953 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3569354 | Total |
| Program Services | 1580836 | ProgramServices |
| Management And General | 1608646 | ManagementAndGeneral |
| Fundraising | 379872 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92398582 | Total |
| Program Services | 80584969 | ProgramServices |
| Management And General | 9916739 | ManagementAndGeneral |
| Fundraising | 1896874 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10997 | BOY |
| EOY | 11498 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5807412 | BOY |
| EOY | 8151557 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4027909 | BOY |
| EOY | 5832082 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1213423 | BOY |
| EOY | 1209006 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 864781 | BOY |
| EOY | 691058 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2041171 | BOY |
| EOY | 2475833 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 274722710 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 70932115 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198401061 | BOY |
| EOY | 203790595 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16561561 | BOY |
| EOY | 16826736 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69313719 | BOY |
| EOY | 80717515 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4455331 | BOY |
| EOY | 4875081 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 302697365 | BOY |
| EOY | 324580961 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8852124 | BOY |
| EOY | 9246246 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80276971 | BOY |
| EOY | 78734278 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94730 | BOY |
| EOY | 66821 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2500000 | BOY |
| EOY | 2000000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14788101 | BOY |
| EOY | 15492906 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106511926 | BOY |
| EOY | 105540251 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169195696 | BOY |
| EOY | 189514287 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5863291 | BOY |
| EOY | 6512369 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21126452 | BOY |
| EOY | 23014054 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196185439 | BOY |
| EOY | 219040710 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 302697365 | BOY |
| EOY | 324580961 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 49107450 | BeginningOfYearBalance |
| Contributions | 1600226 | Contributions |
| Investment Earnings Or Losses | 6239662 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3051096 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 53896242 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 67798781 | BeginningOfYearBalance |
| Contributions | 814511 | Contributions |
| Investment Earnings Or Losses | -16149873 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3355969 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 49107450 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.612 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.388 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 7632351 | OtherCostOrOtherBasis |
| Book Value | 7632351 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 211102459 | OtherCostOrOtherBasis |
| Depreciation | 41128380 | Depreciation |
| Book Value | 169974079 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 41489417 | OtherCostOrOtherBasis |
| Depreciation | 29803735 | Depreciation |
| Book Value | 11685682 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 14498483 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 14498483 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 203790595 | TotalOfBookValueLandBuildings |
Financial Derivatives FinancialDerivatives
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Other Securities OtherSecurities (8 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Diversifying equity | 26875112 | F |
| U S equity securities | 19934487 | F |
| Non U S equity securities | 8963161 | F |
| U S government obligations | 16052814 | F |
| Private equity and venture capital | 4649343 | F |
| Money markets | 2784110 | F |
| Real estate securities | 1238913 | F |
| Other | 219575 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 80717515 | TotalOfBookValueSecurities |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Funds held in trust by others | Description |
| Book Value | 4875081 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 4875081 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Deferred compensation | $8,645,997 |
| Student advance payments and deposits | $6,154,652 |
| Advances from federal government | $389,339 |
| Annuities payable | $277,489 |
| Deposits held in custody for others | $25,429 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 15492906 | TotalOfAmounts |
| Total Revenue | 104175361 | TotalRevenue |
| Total Expenses | 92398582 | TotalExpenses |
| Excess Or Deficit For Year | 11776779 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 11078492 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $0 | OtherAmount |
| Total Adjustments | 11078492 | TotalAdjustments |
| Excess Or Deficit Per FS | 22855271 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 108921812 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 11078492 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | -6332041 | OtherRevenues |
| Revenue Not Rptd F990 | 4746451 | RevenueNotRptdF990 |
| Revenue Subtotal | 104175361 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 104175361 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 86066541 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | -6332041 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -6332041 | ExpensesNotRptdF990 |
| Expenses Subtotal | 92398582 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 92398582 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | The College's endowment consists of approximately 300 individual funds established for a variety of purposes including both donor-restricted endowment funds and funds designated by the Board of Trustees to function as endowments. As required by accounting principles generally accepted in the United States of America, net assets associated with endowment funds, including funds designated by the Board of Trustees to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions. The College classifies as permanently restricted net assets (a) the original value of gifts donated to the permanent endowment, (b) the original value of subsequent gifts to the permanent endowment, and (c) accumulations to the permanent endowment made in accordance with the direction of the applicable donor gift instrument at the time the accumulation is added to the fund. The remaining portion of the donor-restricted endowment fund that is not classified in permanently restricted net assets is classified as either temporarily restricted or unrestricted net assets based on the existence of donor restrictions or by law. |
| SchD_P10_S00_L00 | Schedule D, Part X | The College is organized under Internal Revenue Code Section 501(c)(3), and therefore is exempt from income taxes on activities related to its exempt purpose. In addition, the College has been determined by the Internal Revenue Service not to be a "private foundation" within the meaning of Section 509(a) of the Code. The College accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2010 and 2009. The College's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in operating expenses. No interest or penalties were recognized in 2010 or 2009. The College's federal Exempt Organization Business Income Tax Returns for the fiscal years ended June 30, 2009, 2008, and 2007 remain subject to examination by the Internal Revenue Service. |
| SchD_P12_S00_L02d | Schedule D, Part XII, Line 2d | Amounts awarded to students for financial aid which were excluded from Revenues per the audited financial statements. Total amount of revenue (offset) was $10,126,633. Also excluded from revenue is the cost of goods sold relating to the Bookstore of $3,794,592. |
| SchD_P13_S00_L02d | Schedule D, Part XIII, Line 2d | Amounts awarded to students for financial aid which were excluded from expense per the audited financial statements. Total exclusion from expense was $10,126,633. Also excluded from expense is the cost of goods sold relating to the Bookstore of $3,794,592. |
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 |
| Pub Via Broadcast Media Expln | All communications written and verbal affirm the nondiscriminatory policy of the College. | PubViaBroadcastMediaExpln |
| 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 |
| Govt Financial Aid Explanation | The College receives Federal and State grants that are normally available to an institution including Federal Workstudy, SEOG, Academic Competitive, National SMART, National TEACH, National Science, HRSA Nursing and Pennsylvania grants: IAG, PaTTAN State Improvement, PHEAA, National Guard, Byrd, New Economy, Chafee, Path, Wage and others. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Horse Show | NameOfEvent1 |
| Gross Receipts Event1 | 8291 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 0 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 8291 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 1000 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 0 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 7210 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Greyhound Race for Gold | NameOfEvent2 |
| Gross Receipts Event2 | 14910 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 0 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 14910 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 0 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 0 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 0 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 4578 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 30 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 88099 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 59669 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 28430 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 0 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 0 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 50637 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 111300 | GrossReceiptsTotal |
| Charitable Contributions Total | 59669 | CharitableContributionsTotal |
| Gross Revenue Total Events | 51631 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 1000 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 0 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 0 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 0 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 62425 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 63425 | DirectExpenseSummaryEvents |
| Net Income Summary | -11794 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|
| Unfunded merit and need scholarships from institutional funds. | 4503 | 5632870 | 0 | FMV |
| Scholarships funded through the College endowment ($523,040) and Quasi-endowment ($2,043,012) | 1573 | 2566052 | 0 | FMV |
| Scholarships and aid from Federal and State programs of $1,056,008 which is partially funded by grants of $878,998. | 143 | 1056008 | 0 | FMV |
| Scholarships funded by outside Trusts and other external organizations | 1892 | 378410 | 0 | FMV |
| Scholarships for the K-12 Day School | 53 | 410660 | 0 | FMV |
| All other miscellaneous scholarships | 277 | 82633 | 0 | FMV |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | The College establishes separate funds for each grant received. Expenditures are reviewed to ensure propriety with the grant and are charged against the appropriate fund. A final reconciliation is completed to ensure that all grant revenue and expenditures are appropriate and recorded properly. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Waldner George W | |||||||||||||
| 374092 | 0 | 0 | 0 | 0 | 0 | 24750 | 0 | 82185 | 0 | 481027 | 0 | 0 | 0 |
| Smith C Matthew | |||||||||||||
| 198800 | 0 | 0 | 0 | 0 | 0 | 4200 | 0 | 38058 | 0 | 241058 | 0 | 0 | 0 |
| Bogart William T | |||||||||||||
| 200964 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36849 | 0 | 237813 | 0 | 0 | 0 |
| Dammann Stacey | |||||||||||||
| 190240 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8542 | 0 | 198782 | 0 | 0 | 0 |
| Martin Kenneth | |||||||||||||
| 170500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24468 | 0 | 194968 | 0 | 0 | 0 |
| Dan Helwig | |||||||||||||
| 157410 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33361 | 0 | 190771 | 0 | 0 | 0 |
| Khanna Sardari | |||||||||||||
| 154798 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31902 | 0 | 186700 | 0 | 0 | 0 |
| Coffman Nathaniel W | |||||||||||||
| 150000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32599 | 0 | 182599 | 0 | 0 | 0 |
| Mussano Frank | |||||||||||||
| 136974 | 0 | 0 | 0 | 0 | 0 | 23000 | 0 | 17185 | 0 | 177159 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchJ_P01_S00_L01a | Schedule J, Part I, Line 1a | The President of the College, Dr George Waldner, and the Headmaster of York Country Day School, Nat Coffman are required by employment agreement to live on campus in homes provided by the College. Club dues are in some part reimbursed for the President, Dean of Advancement (Dan Helwig) and the Headmaster to facilitate the operations of the College and the Day School. Dues reimbursed to the Dean of Advancement and Headmaster are reported as earnings on their respective W-2's. The President has use of a College owned car. The College includes the fair value for the President's personal use of the car and related tax reimbursement in the President's Form W-2 |
| SchJ_P01_S00_L01b | Schedule J, Part I, Line 1b | Payment or compensation provided (as checked) under Schedule J, Part I, Line 1a for the President, was disclosed in documents approved in advance by the Board of Trustees. All other such compensation provided to other employees listed on Schedule J, Part 1, Line 1a were approved in advance by the President. The College intends to further document policy regarding the payment, reimbursement or provision of these types of expenses during fiscal 2011. |
| SchJ_P01_S00_L04 | Schedule J, Part I, Line 4 | The President of the College, Dr George Waldner, participates in a supplemental nonqualified 457(f) retirement plan. During 2010 $2,750 of the President's compensation was deferred into the 457(f) plan. An additional $22,000 was deferred into a 457(b) plan resulting in a total deferral for the year of $24,750. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|---|
| Pennsylvania Higher Educational Facilities Authority | ||||||
| 232243852 | 70917NC28 | 2003-12-12 | 10721841 | New health & fitness center | 0 | 0 |
| Pennsylvania Higher Educational Facilities Authority | ||||||
| 232243852 | 70917NC51 | 2004-03-01 | 9200000 | New health & fitness center | 0 | 0 |
| Pennsylvania Higher Educational Facilities Authority | ||||||
| 232243852 | 70917N8U1 | 2005-11-22 | 32689842 | New dormitories, new health & fitness center | 0 | 0 |
| General Authority of Southcentral Pennsylvania | ||||||
| 232982233 | 84129NFD6 | 2007-06-05 | 17061253 | Humanities/Theatre project/Little Run Lodge dormitory | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Amount DefeasedAmountDefeased | Amount UnspentAmountUnspent | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 10754175 | 0 | 854334 | 0 | 374664 | 0 | 9525177 | 2004 | 0 | 0 | 1 | 1 |
| 9200000 | 0 | 0 | 0 | 172947 | 0 | 9027053 | 2005 | 0 | 0 | 1 | 1 |
| 32689842 | 0 | 2188375 | 0 | 806397 | 0 | 29695070 | 2007 | 0 | 0 | 1 | 1 |
| 17061253 | 0 | 1608191 | 0 | 448360 | 0 | 15004702 | 2008 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line2NameOfGICProvider/BusinessNameLine2 | Term Of GICTermOfGIC | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|---|---|
| AIG | ||||||||
| 0 | 0 | 0 | 1 | Redeemed in 2008 due to AIG rating downgrade | 25.7 | 1 | 0 | 1 |
| (no name) | ||||||||
| 0 | 1 | 0 | 0 | 0 | 1 | |||
| Trinity Plus Funding Company | ||||||||
| 1 | 0 | 0 | 1 | 27.9 | 1 | 0 | 0 | |
| Citigroup | ||||||||
| 0 | 0 | 0 | 1 | Redeemed in 2008 due to Citigroup rating downgrade | 29.9 | 1 | 0 | 1 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (6 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Robert A Kinsley | |||
| Chairman of Kinsley Construction and Chairman, Board of Trustees York College of Pennsylvania | 6890732 | Kinsley Construction is an independent building contractor which served as the general contractor for several projects including the Ecological Sciences building and renovation of the Life Sciences building | 0 |
| Patti Stirk | |||
| President, Star Systems Engineering, Inc and spouse of Board of Trustees member, Jeffrey Hines | 363529 | Provider of Information Technology related equipment | 0 |
| John D Brown | |||
| CEO of Blockhouse Company, Inc and member Board of Trustees-York College of Pennsylvania | 218826 | Blockhouse is an independent contractor that supplied dorm related furniture | 0 |
| Laura T Wand | |||
| Dir of Marketing for Johnson Controls, Inc and member Board of Trustees-York College of Pennsylvania | 188849 | Johnson Controls, Inc provided HVAC equipment and service on several academic and residential buildings | 0 |
| Jeffrey Hines | |||
| President of York Water Company and member Board of Trustees-York College of Pennsylvania | 148968 | York Water Company provided water utility to the College. | 0 |
| Joe Crosswhite | |||
| Regional President of M&T Bank and member Board of Trustees-York College of Pennsylvania | 101160 | M&T Bank provided banking services including letters of credit for debt, operating accounts and a line of credit facility. | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 8 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 33049 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 11000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Donated HVAC equipment | 1 | 100000 | FMV |
| X | Printing of York review | 1 | 8068 | FMV |
| X | Donated goods | 26 | 3329 | FMV |
| X | Donated equipment - senior design project | 3 | 3061 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0B_L11 | Form 990, Part VI, Section B, Line 11 | The IRS form 990 is prepared internally and reviewed by the Chief Financial Officer(CFO). The CFO then forwards the form 990 to the independent audit firm of ParenteBeard for review. The form 990 is distributed to members of the Finance & Audit Committee for review and is discussed and approved for filing. The completed form 990 is made available to the entire Board of Trustees for a one-week comment period prior to filing. Significant changes made as a result of the review of the Board of Trustees is approved by the Finance & Audit Committee. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | The College's conflict of interest policy includes a requirement that no trustee, officer, or key employee shall become involved directly or indirectly in any business relationship or transaction with the College or receive a substantial benefit (5% or more ownership in an organization that receives $10,000.00 or more annually) from the College, without disclosing the interest in such relationship. Each trustee, officer, or key employee shall have the obligation to disclose any actual or potential conflict of interest that such individual may have during his or her tenure of office. This obligation includes relationships maintained by members of the individuals' families. The College requires each trustee, officer, or key employee complete an annual conflict of interest statement. These statements are reviewed to identify potential conflicts. The backgrounds and organizational affiliations of each individual are well known and understood by individuals responsible for procurement and reporting. Trustees and officers are not allowed to vote on the approval of contracts with organizations to which they are affiliated. The College-Wide Conflict of Interest Policy covers all faculty, administration and staff. This policy emphasizes amongst other requirements, "the fundamental obligation of disclosing in writing (to his/her supervisor or department chairperson) any relationship which may be or appear to be a conflict of interest". Each employee is required to annually acknowledge, understand, accept and agree to comply with the information contained in the conflict of interest policy. Failure to comply with the College's policy constitutes grounds for disciplinary action, up to and including discharge of employment. The College periodically reviews vendor purchasing data to properly accumulate and report transactions that occur with related parties. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | The compensation of the President of the College is determined by the Governance Committee of the Board of Trustees. The Governance Committee is responsible for, among other things, "an annual evaluation of the President, reporting the conclusions of that evaluation to the Board of Trustees, along with its recommendation regarding reappointment and compensation. "The Governance Committee evaluates the performance of the President by reviewing success in achieving annual goals set at the beginning of each fiscal year. The Committee consults comparability data of the compensation components and ranges of other College presidents in similar sized colleges and universities in similar geographic areas. The results of this review are documented in Committee minutes and the resulting recommendation is approved by the entire Board of Trustees. The President evaluates the performance of other key employees of the College. The President evaluates the performance of each key employee by reviewing success in achieving annual goals set at the beginning of each fiscal year. The President consults comparability data of the compensation components and ranges of other individuals with similar responsibilities in similar sized colleges and universities in similar geographic areas. Compensation of key employees is effectively approved by the Board of Trustees as part of the annual budgeting process. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | The College will make the governing documents, conflict of interest policy, and financial statements available upon request. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Huber Foundation | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o York College of Pennsylvania | AddressLine1 |
| Address Line2 | 441 Country Club Road | AddressLine2 |
| City | York | City |
| State | PA | State |
| ZIP Code | 17403 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 367514239 | EIN |
| Primary Activities | To benefit the activities of York College of Pennsylvania | PrimaryActivities |
| Legal Domicile State | PA | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 11 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |