2011-02-14T14:30:39-06:00 2010-06-30 MCDERMOTT AND MILLER PC PO BOX 1317 HASTINGS NE 689021317 990 2009-07-01 470418641 YORK COLLEGE YORK 4023624441 1125 E 8TH ST York NE 68467 TODD SHELDON 4023624441 2011-02-11 1 MICHAEL W WASSINGER CPA 4024624154 2011-02-11 2009 2016-02-24 21:20:13Z TODD SHELDON 1125 E 8TH STREET YORK NE 68467 11409307 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 20 379 0 0 0 4281564 2545894 2642830 3426126 528896 388478 1743656 2191473 9196946 8551971 0 0 3917617 4210599 0 353421 4337132 4420989 8254749 8631588 942197 -79617 25300335 24862308 16245365 15555716 9054970 9306592 THE COLLEGE PROVIDES POST SECONDARY EDUCATION TO INDIVIDUALS SEEKING A BACHELOR'S DEGREE FROM AN ACCREDITED COLLEGE. 0 0 5294452 0 3426126 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. 1959926 0 0 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. 244106 0 0 LIBRARY & AUDIO VISUAL TO SUPPORT EDUCATIONAL FUNCTION. As part of their academic processes the college maintains library and audio-visual services to its students. 7498484 1 1 0 0 0 0 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 1 13 0 379 0 0 0 0 0 0 0 0 0 0 0 0 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 Wayne Baker 40.00 X 108540 0 0 108540 0 0 1 0 0 0 ALADDIN FOOD MANAGEMENT SERVICES 16567 COLLECTIONS CENTER DRIVE CHICAGO IL 606936567 FOOD SERVICES FOR CAFETERIA 704116 WELLS FARGO BANK 1248 O STREET LINCOLN NE 68508 BANKING 622751 BLUE CROSS BLUE SHIELD PO BOX 3801 OMAHA NE 681030801 HEALTH INSURANCE 569153 CORNERSTONE BANK 529 LINCOLN AVE YORK NE 684670069 BANKING 295288 AYARS & AYARS 2436 NORTH 48TH ST LINCOLN NE 68504 140460 0 2256620 289274 2545894 TUITION & FEES 611600 3426126 3426126 3426126 424174 424174 23185 23185 23185 23185 23185 2562208 2597904 -35696 -35696 -35696 374411 259432 114979 114979 MISC STUDENT CHARGES 611710 1805543 1805543 0 MISCELLANEOUS REVENUE 611710 247766 247766 0 2053309 8551971 5466924 0 562338 410757 318874 64710 27173 3164710 2456793 498563 209354 429659 335525 60872 33262 205473 167719 21598 16156 14650 14650 439557 439557 311133 260913 29035 21185 228260 226887 913 460 875551 875551 576525 576525 CONTRACT SERVICES 923009 878510 39073 5426 SUPPLIES EXPENSE 359139 339754 15744 3641 PRINTING & PUBLICATIONS 155956 131187 2832 21937 INSURANCE 118358 118358 EQUIPMENT REPAIR & MAIN 108146 108146 310705 249535 46343 14827 8631588 7498484 779683 353421 95431 44710 255045 194649 1787780 1448860 223057 585325 1025533 1131087 79023 72064 126828 127133 24802028 9526299 16716147 15275729 2557250 296375 1963264 5245199 470977 441177 25300335 24862308 569504 802535 9547230 9330324 6066720 5303890 61911 118967 16245365 15555716 X 272958 84907 1800900 1878153 6981112 7343532 9054970 9306592 25300335 24862308 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 3800 3800 0 7194095 362420 7556515 7136203 238690 -180798 7194095 0.00000 0.97000 0.03000 0 0 887552 887552 19085321 5999390 13085931 4829155 3526909 1302246 15275729 MUTUAL FUNDS 968128 F CERTIFICATES OF DEPOSIT 4170467 F ART & COINS 11170 F OIL INTERESTS 95434 F 5245199 STUDENT DEPOSITS 55149 PREPAID TUITION 63818 118967 8551971 8631588 -79617 331239 331239 251622 9142642 331239 259432 590671 8551971 0 8551971 8891020 259432 259432 8631588 0 8631588 Part V, Line 4: Description of Intended Use of Endowment Funds: Endowment funds received are for specific support of the institution and its students academics and related needs. 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 VARIOUS BROCHURES, CATALOGS & OTHER DISTRIBUTED MATERIALS 1 1 1 1 0 0 0 0 0 0 0 0 1 0 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. 1 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 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 NEBRASKA EDUCATIONAL FINANCE AUTHORITY 521293953 2006-05-10 407944 PROCEEDS TO BE USED TO FINANCE COST OF COMPLETING TWO RESIDENCE HALL PROJECT 0 0 25857 90073 25857 1 0 1 1 8344654 856768 800359 187109 6635527 2006 0 0 0 0 408967 7944 401024 2006 0 0 1 1 0 0 0 0 0 0.00000 0.00000 0.00000 1 0 0 0 0 0 0.00000 0.00000 0.00000 1 0 0 0 0 0 0.00000 0.00000 0.00000 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 PURCHASED A LAWN MOWER & 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. 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.