YORK COLLEGE OF PENNSYLVANIA: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: YORK COLLEGE OF PENNSYLVANIA (EIN 23-1352698)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-02-11
IRS object ID: 201510429349300226
Schema version: 2013v4.0
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 F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule K
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-02-11T09:34:18-06:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2001 MARKET STREET SUITE 700	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19103	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	231352698	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	York College of Pennsylvania	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of	% C MATTHEW SMITH	InCareOfNm
Business Name Control	YORK	BusinessNameControlTxt
Phone	7178156579	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	441 Country Club Road	AddressLine1
Address Line2	Suite	AddressLine2
City	York	City
State	PA	State
ZIP Code	17403	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	C Matthew Smith	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	7178156579	PhoneNum
Signature	2015-02-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Frank Giardini	PreparerPersonNm
PTIN	P00532355	PTIN
Phone	7178156579	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Pamela Gunter-Smith	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	441 Country Club Road	AddressLine1
City	York	City
State	PA	State
ZIP Code	17403	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$150,482,832	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.ycp.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1873	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	POST-SECONDARY EDUCATION AND PRE-SCHOOL through grades 12 education.	ActivityOrMissionDesc
Voting Members Governing Body	25	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	2332	TotalEmployeeCnt
Total Volunteers	250	TotalVolunteersCnt
Total Gross UBI	$64,048	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$54,456	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,265,585	PYContributionsGrantsAmt
CY Contributions Grants	$11,218,817	CYContributionsGrantsAmt
PY Program Service Revenue	$108,936,400	PYProgramServiceRevenueAmt
CY Program Service Revenue	$110,127,799	CYProgramServiceRevenueAmt
PY Investment Income	$1,156,069	PYInvestmentIncomeAmt
CY Investment Income	$853,395	CYInvestmentIncomeAmt
PY Other Revenue	$900,484	PYOtherRevenueAmt
CY Other Revenue	$1,099,886	CYOtherRevenueAmt
PY Total Revenue	$117,258,538	PYTotalRevenueAmt
CY Total Revenue	$123,299,897	CYTotalRevenueAmt
PY Grants And Similar Paid	$15,393,422	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$17,235,594	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$56,997,620	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$56,980,616	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$66,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$53,452	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,053,671	CYTotalFundraisingExpenseAmt
PY Other Expenses	$37,204,698	PYOtherExpensesAmt
CY Other Expenses	$39,065,482	CYOtherExpensesAmt
PY Total Expenses	$109,661,740	PYTotalExpensesAmt
CY Total Expenses	$113,335,144	CYTotalExpensesAmt
PY Revenues Less Expenses	$7,596,798	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$9,964,753	CYRevenuesLessExpensesAmt
Total Assets BOY	$412,693,232	TotalAssetsBOYAmt
Total Assets EOY	$442,470,731	TotalAssetsEOYAmt
Total Liabilities BOY	$121,938,878	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$117,667,417	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$290,754,354	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$324,803,314	NetAssetsOrFundBalancesEOYAmt
Mission	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 AND DOCTORAL 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 PREPATORY SCHOOL DEDICATED TO THE INTELLECTUAL, CREATIVE, AND PERSON DEVELOPMENT OF EACH OF OUR STUDENTS IN PREPARATION FOR A LIFETIME OF LEARNING, SERVICE AND LEADERSHIP.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$92,978,659	ExpenseAmt
Grant	$16,538,789	GrantAmt
Revenue	$107,979,431	RevenueAmt
Desc	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 FULL-TIME UNDERGRADUATE STUDENTS. THE COLLEGE ALSO OFFERS MASTER'S PROGRAMS IN BUSINESS, EDUCATION, AND NURSING AND BEGAN OFFERING A DOCTORATE IN NURSING PRACTICE IN FALL 2011. YORK COLLEGE HAS THRIVED BECAUSE IT HAS EMBRACED INNOVATION AND CHANGE, AND HAS DEDICATED ITSELF TO THE SERVICE OF ITS STUDENTS. LITTLE KNOWN OUTSIDE SOUTH-CENTRAL PENNSYLVANIA THIRTY-FIVE YEARS AGO, THE COLLEGE IS NOW RANKED AS THE 98TH BEST REGIONAL UNIVERSITY IN THE NORTHEAST BY US NEWS AND WORLD REPORT AND HAS GROWN TO BE THE EIGHTH LARGEST PRIVATE COLLEGE IN PENNSYLVANIA. YORK COLLEGE ATTRACTS THE 160 FULL-TIME FACULTY FROM THE BEST GRADUATE SCHOOLS IN THE COUNTRY. OUTSTANDING STUDENTS SELECT YORK COLLEGE FROM A GEOGRAPHIC AREA THAT GROWS LARGER EACH PASSING YEAR. YORK COLLEGE'S COMPETITIVE TUITION RANKS SECOND LOWEST AMONG PENNSYLVANIA PRIVATE COLLEGES AND COMBINED WITH SCHOLARSHIPS THAT AVERAGE 19.6% OF TUITION MAKE THE COLLEGE COST EFFECTIVE FOR MOST STUDENTS. THE AVERAGE INCOMING FRESHMAN AWARD FROM INSTITUTIONAL FUNDS WAS $4,313. THE COLLEGE HAS PRODUCED OVER 32,000 EXTRAORDINARY ALUMNI WHO ARE MAKING REAL CONTRIBUTIONS TO COMMUNITIES ALL ACROSS THE COUNTRY- AND INCREASINGLY AROUND THE WORLD. YORK COLLEGE CONTINUES TO RECEIVE VERY POSITIVE RANKINGS IN NATIONAL PUBLICATIONS INCLUDING BARRON'S BEST BUYS IN HIGHER COLLEGES AND US NEWS AND WORLD REPORT'S AMERICA'S BEST COLLEGES. YORK RANKS AS A "TOP REGIONAL SCHOOL", "NATIONAL BEST BUY", "BEST VALUE", AND "HIDDEN GEM." 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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,176,046	ExpenseAmt
Grant	$696,804	GrantAmt
Revenue	$3,556,886	RevenueAmt
Desc	YORK COUNTRY DAY SCHOOL IS A COEDUCATION, COLLEGE PREPATORY 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 TWELVE. 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 SCHOOL STUDENTS AS COLLEGE STUDENTS AND THE FACULTY HOLDS YORK COUNTRY DAY STUDENTS TO THE SAME ACADEMIC STANDARDS AS FULL-TIME STUDENTS. UNDERCLASSMEN WHO HAVE DEMONSTRATED ACADEMIC EXCELLENCE MAY ALSO TAKE CLASSES AT YORK COLLEGE WITH THE PERMISSION OF THE UPPER SCHOOL HEAD. YORK COUNTRY DAY SCHOOL HAS A LONG TRADITION OF PLACING GRADUATES IN HIGHLY REGARDED COLLEGES AND UNIVERSITIES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$96,154,705	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	6492	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2332	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
Foreign Country	UC	ForeignCountryCd
Foreign Country	BD	ForeignCountryCd
Foreign Country	EI	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	25	GoverningBodyVotingMembersCnt
Independent Voting Member	23	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	C MATTHEW SMITH	PersonNm
Phone	7178156579	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	441 COUNTRY CLUB ROAD	AddressLine1
City	YORK	City
State	PA	State
ZIP Code	17403	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JOHN BARTMAN
BOARD MEMBER	1.5	Yes (X)
ANTHONY P CAMPISI
BOARD MEMBER	1.5	Yes (X)
D Scott Cayce
Board Member	1.0	Yes (X)	$0	$0	$0
JOSEPH R CROSSWHITE
BOARD MEMBER	1.5	Yes (X)
Robert Delp
Board Member (ended oct 2013)	1.0	Yes (X)	$0	$0	$0
Cyril Dunmire
Board Member (Ended May 2014)	1.0	Yes (X)	$0	$0	$0
DOROTHY FISCHER
BOARD MEMBER	1.0	Yes (X)
DEBRA A GOODLING KIME
BOARD MEMBER	1.0	Yes (X)
RICHARD C HOGENTOGLER
BOARD MEMBER	1.5	Yes (X)
KENNETH KOCHENOUR
BOARD MEMBER	1.0	Yes (X)
DEBORAH MCMILLAN MD
BOARD MEMBER	1.5	Yes (X)
ROBERT E MEHMET JR
BOARD MEMBER	1.0	Yes (X)
J CHRISTOPHER MICHAEL
BOARD MEMBER	1.0	Yes (X)
SHARON E MYERS
BOARD MEMBER	1.0	Yes (X)
JOHN M SCHRANTZ
BOARD MEMBER	1.0	Yes (X)
GEORGE A SHORB
BOARD MEMBER	1.0	Yes (X)
ROBERT L SIMPSON
BOARD MEMBER	1.0	Yes (X)
STEPHEN TANSEY
BOARD MEMBER	1.0	Yes (X)
CARL J VIZZI
BOARD MEMBER	1.0	Yes (X)
LAURA WAND
BOARD MEMBER	1.0	Yes (X)
BRIAN K WELKER
BOARD MEMBER	1.0	Yes (X)
CONSTANCE L WOLF
BOARD MEMBER	1.0	Yes (X)
Edward D Yates
Board Member (ended May 2014)	1.0	Yes (X)	$0	$0	$0
MORTON F ZIFFERER JR
BOARD MEMBER	1.5	Yes (X)
GEORGE H GLATFELTER II
CHAIRMAN	1.5	Yes (X)				Yes (X)
WILLIAM S SHIPLEY III
VICE CHAIRMAN	1.5	Yes (X)				Yes (X)
JEFFREY R HINES
SECRETARY	1.5	Yes (X)				Yes (X)
ROBERT S FREED
TREASURER	1.5	Yes (X)				Yes (X)
C MATTHEW SMITH
CFO	37.5		$210,397		$54,441	Yes (X)
DR PAMELA GUNTER-SMITH
PRESIDENT (Started July 2013)	37.5		$159,292		$38,669	Yes (X)
KENNETH MARTIN
DEAN OF CAMPUS OPERATIONS	37.5		$199,369		$35,677		Yes (X)
NATHANIEL COFFMAN
HEADMASTER	37.5		$176,785		$65,415		Yes (X)
DOMINIC DELLICARPINI
ACADEMIC DEAN	37.5		$169,567	$0	$41,503		Yes (X)
STACEY DAMMANN
PROFESSOR	37.5		$191,846		$9,110			Yes (X)
DANIEL HELWIG
DEAN OF ADVANCEMENT	37.5		$184,510		$38,843			Yes (X)
SARDARI KHANNA
PROFESSOR	37.5		$162,296		$36,028			Yes (X)
JOSEPH MERKLE
DEAN OF STUDENTS	37.5		$152,532		$15,337			Yes (X)
JOHN HUGHES
PROFESSOR	38.0		$156,209		$34,689			Yes (X)
DR GEORGE W WALDNER
PRESIDENT (Ended June 2014)	37.5		$660,819		$223,123				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,423,622	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$592,835	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	69	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
KINSLEY CONSTRUCTION
2700 WATER STREET PO BOX 2886	YORK	PA	174052886	GENERAL CONTRACTOR	$13,534,396
CHARTWELLS COMPASS GROUP
PO BOX 91337	CHICAGO	IL	606931337	FOOD SERVICE	$5,270,110
LSC DESIGN
320 North George Street 100	YORK	PA	17403	Design	$1,493,189
ROYALL COMPANY
1920 EAST PARHAM ROAD	YORK	PA	17403	Recruit Fulfillment	$589,543
RLPS ARCHITECTS
250 VALLEYBROOK DRIVE	LANCASTER	PA	176014618	ARCHITECT	$190,899

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	7	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Fundraising	$34,355	FundraisingAmt
Related Organizations	$60,000	RelatedOrganizationsAmt
Government Grants	$1,283,414	GovernmentGrantsAmt
All Other Contributions	$9,841,048	AllOtherContributionsAmt
Noncash Contributions	$247,758	NoncashContributionsAmt
Total Contributions	$11,218,817	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	BusinessBusinessCd	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION & FEES	$85,604,557	$85,604,557
AUXILLARY- ROOM, BOARD, BOOKS	$24,523,242	$24,491,679	611710	$31,563

Field	Value	IRS element (for citing)
Total Program Service Revenue	$110,127,799	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$439,427	TotalRevenueColumnAmt
Unrelated Business Revenue	$32,485	UnrelatedBusinessRevenueAmt
Exclusion	$406,942	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$111,192	TotalRevenueColumnAmt
Exclusion	$111,192	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$24,421,900	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$24,119,124	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$302,776	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$302,776	TotalRevenueColumnAmt
Related Or Exempt Func Income	$302,776	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$85,681	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$34,355	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$91,537	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$5,856	TotalRevenueColumnAmt
Exclusion	-$5,856	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$3,302,871	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$2,972,274	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$330,597	TotalRevenueColumnAmt
Related Or Exempt Func Income	$330,597	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LAUNDRY AND MISC VENDING	812300	$400,151	$400,151
PARKING REVENUE	812930	$326,008	$326,008
CENTERS FOR EXCELLENCE, ENTREPRENEURIAL STUDIES	611710	$48,986	$48,986

Field	Value	IRS element (for citing)
Other Revenue Total	$775,145	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$123,299,897	TotalRevenueColumnAmt
Related Or Exempt Func Income	$111,504,754	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$64,048	UnrelatedBusinessRevenueAmt
Exclusion	$512,278	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$414,986	TotalAmt
Program Services	$414,986	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$16,820,608	TotalAmt
Program Services	$16,820,608	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,953,369	TotalAmt
Management And General	$1,953,369	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$39,676,247	TotalAmt
Program Services	$33,082,602	ProgramServicesAmt
Management And General	$5,572,528	ManagementAndGeneralAmt
Fundraising	$1,021,117	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,914,773	TotalAmt
Program Services	$2,435,700	ProgramServicesAmt
Management And General	$402,846	ManagementAndGeneralAmt
Fundraising	$76,227	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$9,432,354	TotalAmt
Program Services	$7,875,640	ProgramServicesAmt
Management And General	$1,311,499	ManagementAndGeneralAmt
Fundraising	$245,215	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,003,873	TotalAmt
Program Services	$2,503,138	ProgramServicesAmt
Management And General	$423,776	ManagementAndGeneralAmt
Fundraising	$76,959	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$148,102	TotalAmt
Management And General	$148,102	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$92,583	TotalAmt
Management And General	$92,583	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$53,452	TotalAmt
Fundraising	$53,452	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$126,302	TotalAmt
Management And General	$126,302	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,958,378	TotalAmt
Program Services	$1,043,628	ProgramServicesAmt
Management And General	$881,527	ManagementAndGeneralAmt
Fundraising	$33,223	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,570,484	TotalAmt
Program Services	$12,980	ProgramServicesAmt
Management And General	$1,394,912	ManagementAndGeneralAmt
Fundraising	$162,592	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,198,872	TotalAmt
Program Services	$1,481,527	ProgramServicesAmt
Management And General	$1,623,600	ManagementAndGeneralAmt
Fundraising	$93,745	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,520,773	TotalAmt
Program Services	$2,017,856	ProgramServicesAmt
Management And General	$461,680	ManagementAndGeneralAmt
Fundraising	$41,237	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,260,266	TotalAmt
Program Services	$5,074,389	ProgramServicesAmt
Management And General	$117,185	ManagementAndGeneralAmt
Fundraising	$68,692	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$739,683	TotalAmt
Program Services	$657,274	ProgramServicesAmt
Management And General	$17,642	ManagementAndGeneralAmt
Fundraising	$64,767	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$112,925	TotalAmt
Program Services	$96,984	ProgramServicesAmt
Management And General	$8,887	ManagementAndGeneralAmt
Fundraising	$7,054	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,858,435	TotalAmt
Program Services	$3,858,435	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,972,885	TotalAmt
Program Services	$10,721,599	ProgramServicesAmt
Management And General	$167,599	ManagementAndGeneralAmt
Fundraising	$83,687	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$28,843	TotalAmt
Management And General	$28,843	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEAL PLAN EXPENSES	$4,528,451	$4,528,451
ACADEMIC PROGRAMMING EXPENSES	$1,514,911	$1,514,911
MISCELLANEOUS EXPENSES	$2,433,589	$2,013,997	$393,888	$25,704

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$113,335,144	TotalAmt
Program Services	$96,154,705	ProgramServicesAmt
Management And General	$15,126,768	ManagementAndGeneralAmt
Fundraising	$2,053,671	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$12,329	BOYAmt
EOY	$12,249	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$10,633,299	BOYAmt
EOY	$12,261,084	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,460,797	BOYAmt
EOY	$10,942,595	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,169,739	BOYAmt
EOY	$2,633,305	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$218,955	BOYAmt
EOY	$214,650	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$740,524	BOYAmt
EOY	$701,506	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,452,268	BOYAmt
EOY	$2,317,393	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$341,868,443	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$98,619,397	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$246,959,469	BOYAmt
EOY	$243,249,046	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$27,565,927	BOYAmt
EOY	$31,926,906	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$108,804,355	BOYAmt
EOY	$132,589,064	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,675,570	BOYAmt
EOY	$5,622,933	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$412,693,232	BOYAmt
EOY	$442,470,731	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$10,113,478	BOYAmt
EOY	$9,094,678	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$93,443,401	BOYAmt
EOY	$90,675,565	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$117,053	BOYAmt
EOY	$89,942	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$18,264,946	BOYAmt
EOY	$17,807,232	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$121,938,878	BOYAmt
EOY	$117,667,417	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$248,080,806	BOYAmt
EOY	$272,197,010	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,901,346	BOYAmt
EOY	$22,583,438	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$26,772,202	BOYAmt
EOY	$30,022,866	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$290,754,354	BOYAmt
EOY	$324,803,314	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$412,693,232	BOYAmt
EOY	$442,470,731	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$9,964,753	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$24,084,207	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$67,931,702	BeginningYearBalanceAmt
Contributions	$3,246,781	ContributionsAmt
Investment Earnings Or Losses	$11,808,111	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,061,099	GrantsOrScholarshipsAmt
End Year Balance	$79,925,495	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$61,619,823	BeginningYearBalanceAmt
Contributions	$1,572,259	ContributionsAmt
Investment Earnings Or Losses	$7,662,254	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,922,634	GrantsOrScholarshipsAmt
End Year Balance	$67,931,702	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$63,525,903	BeginningYearBalanceAmt
Contributions	$485,749	ContributionsAmt
Investment Earnings Or Losses	$46,719	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,761,439	GrantsOrScholarshipsAmt
End Year Balance	$61,296,932	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$53,896,242	BeginningYearBalanceAmt
Contributions	$1,090,964	ContributionsAmt
Investment Earnings Or Losses	$11,434,269	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,895,572	GrantsOrScholarshipsAmt
End Year Balance	$63,525,903	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$49,107,450	BeginningYearBalanceAmt
Contributions	$1,600,226	ContributionsAmt
Investment Earnings Or Losses	$6,239,662	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,051,096	GrantsOrScholarshipsAmt
End Year Balance	$53,896,242	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.56235	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.29491	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.14274	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,036,821	OtherCostOrOtherBasisAmt
Book Value	$12,036,821	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$282,776,750	OtherCostOrOtherBasisAmt
Depreciation	$66,945,384	DepreciationAmt
Book Value	$215,831,366	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$44,151,796	OtherCostOrOtherBasisAmt
Depreciation	$31,674,013	DepreciationAmt
Book Value	$12,477,783	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,903,076	OtherCostOrOtherBasisAmt
Book Value	$2,903,076	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$243,249,046	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (8 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
DIVERSIFYING EQUITY	$43,083,358	F
US EQUITY SECURITIES	$40,842,400	F
NON US EQUITY SECURITIES	$15,123,333	F
US GOVERNMENT OBLIGATIONS	$16,830,694	F
PRIVATE EQUITY AND VENTURE CAP	$9,812,220	F
REAL ESTATE SECURITIES	$5,512,242	F
MONEY MARKET	$1,239,923	F
OTHER	$144,894	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$132,589,064	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
DEFERRED COMPENSATION	$8,480,933
STUDENT ADVANCE PAYMENTS AND DEPOSITS	$8,057,092
ADVANCES FROM FEDERAL GOVERNME	$389,339
ANNUITIES PAYABLE	$875,274
DEPOSITS HELD IN CUSTODY FOR O	$4,594

Field	Value	IRS element (for citing)
Total Liability	$17,807,232	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$133,627,308	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$24,084,207	NetUnrealizedGainsInvstAmt
Other Revenue	$3,063,812	OtherRevenueAmt
Revenue Not Reported	$27,148,019	RevenueNotReportedAmt
Revenue Subtotal	$106,479,289	RevenueSubtotalAmt
Other Revenues Not Included	$16,820,608	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$16,820,608	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$123,299,897	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$99,578,348	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$3,063,812	OtherExpensesIncludedAmt
Expenses Not Reported	$3,063,812	ExpensesNotReportedAmt
Expenses Subtotal	$96,514,536	ExpensesSubtotalAmt
Other Expenses Not Included	$16,820,608	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$16,820,608	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$113,335,144	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
ENDOWMENT FUNDS	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-RESRICTED 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 ABSCENCE OF DONOR IMPOSED RESTRICTIONS. THE COLLEGE CLASSIFIES AS PERMANENTLY RESTRICTED NET ASSETS (A) THE ORGINIAL VALUE OF GIFTS DONATED TO THE PERMENENT ENDOWMENT, (B) THE ORIGINAL VLAUE OF SUSEQUENT 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 RESTRICED ENDOWMENT FUND THAT IS NOT CLASSIFIED IN THE PERMANENTLY RESTRICED NET ASSETS IS CLASSIFIED AS EITHER TEMPORARILY RESTRICTED OR UNRESTRICTED NET ASSETS BASED ON THE EXISTENCE OF DONOR RESTRICTIONS OR BY LAW.
FIN 48 (ASC 740) FOOTNOTE: INCOME TAXES	Schedule D, Part X, Line 2 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 2014 and 2013. 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 2014 or 2013. The College's federal Exempt Organization Business Income Tax Returns for the fiscal years ended June 30, 2014, 2013, and 2012 remain subject to examination by the Internal Revenue Service.
Reconciliation of Revenue	Part XI Line 2d Excluded from revenue is the cost of goods sold relating to the Bookstore of $2,972,274 and event revenue less event expense of $91,538.
Reconciliation of Revenue	Part XI Line 4b Amounts awarded to students for financial aid were excluded from Revenues per the audited financial statements. Total amount of revenue (offset) was $ 16,820,608.
Reconciliation of Expenses	Part XII Line 2d Excluded from revenue is the cost of goods sold relating to the Bookstore of $2,972,274 and event revenue less event expense of $91,538.
Reconciliation of Expenses	Part XII Line 4b Amounts awarded to students for financial aid were excluded from Revenues per the audited financial statements. Total amount of revenue (offset) was $ 16,820,608.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (true)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Racially Nondiscriminatory Policy	Schedule E Part I Line 3 All communications written and verbal affirm the nondiscrimination policy of the College.
Financial aid or assistance from a governmental agency	Schedule E Part I Line 6 The College receives Federal and State grants that are normally available to an institution including Federal Work-study, SEOG, National TEACH, HRSA Nursing grants and Pennsylvania grants: IAG, PHEAA, National Guard, New Economy, Path, Wage and others.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Investments	$40,749,000
Europe (Including Iceland and Greenland)	Investments	$6,571,000

Field	Value	IRS element (for citing)
Subtotal Spent	$47,320,000	SubtotalSpentAmt
Total Spent	$47,320,000	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	WILSON BENNETT	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	140 Professional Dr Ste 2	AddressLine1
City	Cabot	City
State	AR	State
ZIP Code	72023	ZIPCode

Field	Value	IRS element (for citing)
Activity	PHONATHON	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$148,167	GrossReceiptsAmt
Retained By Contractor	$66,000	RetainedByContractorAmt
Net To Organization	$82,167	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$148,167	TotalGrossReceiptsAmt
Total Retained By Contractors	$66,000	TotalRetainedByContractorsAmt
Total Net To Organization	$82,167	TotalNetToOrganizationAmt
Licensed States	PA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	horse show	NameOfEvent1Amt
Gross Receipts Event1	$15,824	GrossReceiptsEvent1Amt
Charitable Contri Event1	$6,900	CharitableContriEvent1Amt
Gross Revenue Event1	$8,924	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$6,207	RentFacilityCostsEvent1Amt
Name Of Event2	alumni golf	NameOfEvent2Amt
Gross Receipts Event2	$18,190	GrossReceiptsEvent2Amt
Charitable Contri Event2	$9,190	CharitableContriEvent2Amt
Gross Revenue Event2	$9,000	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$9,250	RentFacilityCostsEvent2Amt
Other Events Total	25	OtherEventsTotalCnt
Gross Receipts Other Events	$86,022	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$18,265	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$67,757	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$76,080	RentFcltyCostsOtherEventsAmt
Gross Receipts Total	$120,036	GrossReceiptsTotalAmt
Charitable Contributions Tot	$34,355	CharitableContributionsTotAmt
Gross Revenue Total Events	$85,681	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$91,537	RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events	$91,537	DirectExpenseSummaryEventsAmt
Net Income Summary	-$5,856	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt
YORK CITY POLICE DEPARTMENT
50 WEST KING STREET	YORK	PA	17405	236001908	$187,500	FMV	PARTNER WITH CAMPUS POLICE FORCE OFFHOURS
YORK SUBURBAN SCHOOL DISTRICT
1800 HOLLYWOOD DRIVE	YORK	PA	17403	236005956	$100,000	FMV	Donation in-lieu of real-estate tax for exempt property
YORK CITY SCHOOL DISTRICT
50 WEST KING STREET	YORK	PA	17405	236004284	$55,625	FMV	Donation in-lieu of real-estate tax for exempt property
SPRING GARDEN TOWNSHIP
558 SOUTH OGONTZ ST	YORK	PA	17403	236003037	$50,000	FMV	Donation in-lieu of real-estate tax for exempt property
CITY OF YORK
50 WEST KING STREET	YORK	PA	17405	236001908	$21,861	FMV	Donation in-lieu of real-estate tax for exempt property

Field	Value	IRS element (for citing)
Total501c3 Org	5	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc
UNFUNDED MERIT AND NEED BASED SCHOLARSHIPS	3103	$12,340,263	FMV
PERMANENT AND QUASI-ENDOWED SCHOLARSHIPS	1623	$2,607,583	FMV
FEDERAL AND STATE GRANT RECIPIENTS	285	$655,522	FMV
YORK COUNTRY DAY SCHOOL	67	$696,804	FMV
EXTERNAL SOURCES	1734	$460,525	FMV
MISCELLANEOUS	244	$59,911	FMV

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I Part I Line 2	FormAndLineReferenceDesc
Explanation	Monitoring the use of grant funds The assistance provided to governmental entities is in the form of donations in-lieu of real estate taxes. The amounts are intended to help fund services normally provided by the entities.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	false	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
DR GEORGE W WALDNER
PRESIDENT (Ended June 2014)	$626,580	$0	$34,239	$164,000	$59,123	$883,942
C MATTHEW SMITH
CFO	$206,953	$0	$3,444	$34,110	$20,331	$264,838
KENNETH MARTIN
DEAN OF CAMPUS OPERATIONS	$197,845	$0	$1,524	$20,100	$15,577	$235,046
NATHANIEL COFFMAN
HEADMASTER	$173,677	$0	$3,108	$17,588	$47,827	$242,200
DOMINIC DELLICARPINI
ACADEMIC DEAN	$167,001	$0	$2,566	$16,935	$24,568	$211,070	$0	$0	$0	$0	$0	$0
STACEY DAMMANN
PROFESSOR	$191,695	$0	$151	$8,888	$222	$200,956
DANIEL HELWIG
DEAN OF ADVANCEMENT	$181,402	$0	$3,108	$18,600	$20,243	$223,353
SARDARI KHANNA
PROFESSOR	$161,270	$0	$1,026	$13,406	$22,622	$198,324
DR PAMELA GUNTER-SMITH
PRESIDENT (Started July 2013)	$158,367	$0	$925	$15,500	$23,169	$197,961
JOSEPH MERKLE
DEAN OF STUDENTS	$151,740	$0	$792	$14,875	$462	$167,869
JOHN HUGHES
PROFESSOR	$152,875	$0	$3,334	$12,099	$22,590	$190,898

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
HOUSING ALLOWANCE	Schedule J Part I Line 1a The Former PRESIDENT OF THE COLLEGE, AND THE HEADMASTER OF YORK COUNTRY DAY SCHOOL, NATHANIEL COFFMAN, ARE REQUIRED BY EMPLOYMENT AGREEMENT TO LIVE ON CAMPUS IN HOMES PROVIDED BY THE COLLEGE. Accordingly, the value of this housing is not included in the computation of taxable compensation pursuant to I.R.C. Section 119.
TAX INDEMNIFICATION AND GROSS-UP PAYMENTS	Schedule J Part I Line 1a THE former PRESIDENT OF THE COLLEGE HAd USE OF A CAR. THE PERSONAL USE OF THE VEHICLE AND RELATED TAX REIMBURSMENT IS INCLUDED IN THE former PRESIDENT'S taxable amounts on FORM W-2.
HEALTH & SOCIAL CLUB DUES/INITATION FEES	Schedule J Part I Line 1a COUNTRY CLUB DUES ARE IN SOME PART REIMBURSED FOR THE PRESIDENT, DEAN OF ACADEMIC AFFAIRS, DEAN OF ADVANCEMENT, HEADMASTER AND CFO TO FACILITATE THE OPERATIONS OF THE COLLEGE AND DAY SCHOOL.
WRITTEN POLICY	Schedule J Part I Line 1b ALL BENEFITS LISTED IN ITEM 1 ARE DETAILED IN THE EMPLOYMENT CONTRACT.
PROCESS OF DETERMINING COMPENSATION	Schedule J, Part I, Line 3 THE METHODS THAT YORK COLLEGE OF PENNSYLVANIA USES TO DETERMINE COMPENSATION INCLUDE: COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY/STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. PLEASE REFER TO SCHEDULE O FOR A MORE DETAILED DESCRIPTION OF THE COLLEGE'S PROCESS OF DETERMINING COMPENSATION.
NONQUALIFIED RETIREMENT PLAN	SCHEDULE J PART I LINE 4 A FORMER PRESIDENT OF THE COLLEGE, DR GEORGE WALDNER, PARTICIPATES IN A SUPPLEMENTAL NONQUALIFIED 457 (F) RETIREMENT PLAN. DURING CALENDAR YEAR 2013, $123,500 OF THE PRESIDENT'S COMPENSATION WAS DEFERRED INTO THE 457 (F) PLAN. ALSO DURING CALENDAR 2013, THE FORMER PRESIDENT RECEIVED TOTAL DISTRIBUTIONS OF $126,374 FROM THE 457 (F) PLAN. ALL SENIOR ADMINISTRATORS ARE ELIGIBLE TO PARTICIPATE IN A SUPPLEMENTAL 457 (B) PLAN. DURING CALENDER YEAR 2013, THE FORMER PRESIDENT, CFO (C MATTHEW SMITH) AND DEAN OF ADMINISTRATIVE SERVICES (FRANK MUSSANO) DEFERRED $16,500, $12,000 and $11,250, RESPECTIVELY, OF THEIR COMPENSATION INTO THE 457 (B) PLAN.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Pennsylvania Higher Education Facilities Authority
A	232243852	70917N8U1	2005-11-22	$32,689,842	EE1 New Dormitories/New Health-Fit	false	false	false
Pennsylvania Higher Education Facilities Authority
B	232243852	70917SJZ7	2014-05-21	$26,830,707	T2 Refuunding 2004 BB, 2004 M3, 20	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$4,390,000	$0	$34,614,128	$2,188,375	$89,021	$0	$354,892	$451,505	$0	$31,530,335	$0	$0	2007	false	false	Yes (true)	Yes (true)
B	$0	$0	$26,830,707	$0	$0	$26,468,777	$361,930	$0	$0	$0	$0	$0	2014	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	0	false	false	false	Yes (true)
B	false	false	false	false	0	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1	Term Of GICTermOfGICPct	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Exception To RebateExceptionToRebateInd
0
A	Yes (true)	false	false	Yes (true)	Trinityplus	27.9	Yes (true)	false	Yes (true)
0
B	false	Yes (true)	false	false	0			false	Yes (true)	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	2014 Bonds Consisted of 3 Series (treated as single issue for tax purpose)	FormAndLineReferenceDesc
Explanation	PHEFA T2 Bonds Issued 5/21/2014 Proceeds were used to refund remaining bonds outstanding from the PHEFA bonds issued 3/1/2004 - all proceeds were spent by 6/2/2014. PHEFA T3 Bonds Issued 5/21/2014 Proceeds were used to refund remaining bonds outstanding from the PHEFA bonds issued 2/12/2004 - all proceeds were spent by 5/21/2014. PHEFA T4 Bonds Issued 5/21/2014 Proceeds were used to refund remaining bonds outstanding from the PHEFA bonds issued in 2001 and 2002 - all proceeds were spent by 5/21/2014.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
General Authority of South Eastern PA
A	232982233	84129NFD6	2007-06-05	$17,061,253	GG2 Humanities/Theater/Dorm	false	false	false
General Authority of South Eastern PA
B	232982233	369013AM9	2011-03-10	$19,652,078	Life Sciences Renovation & New Dor	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$405,000	$0	$17,647,556	$1,608,192	$0	$0	$221,357	$227,003	$0	$15,591,004	$0	$0	2008	false	false	Yes (true)	Yes (true)
B	$250,000	$0	$19,666,395	$0	$0	$0	$211,287	$0	$0	$19,455,108	$0	$0		false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	0	false	false	false	Yes (true)
B	false	false	false	false	0	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1	Term Of GICTermOfGICPct	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Exception To RebateExceptionToRebateInd
0
A	false	Yes (true)	false	false	Yes (true)	Citigroup-redeemed	29.9	Yes (true)	false	Yes (true)
0
B	false		false	false	false	0			false	Yes (true)	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part IV, Column A, Line 2c	FormAndLineReferenceDesc
Explanation	GASP Bonds issued 6/5/2007 - rebate comparison was performed June 19, 2013.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Pennsylvania Higher Education Facilities
A	232243852	70917NC28	2004-02-12	$10,721,841	M3 New Health & Fitness Center	false	false	false
Pennsylvania Higher Education Facilities
B	232243852	70917nc51	2004-03-01	$9,200,000	BB New Health & Fitness Center	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$10,565,000	$0	$10,916,771	$805,750	$32,334	$0	$153,193	$221,471	$0	$9,687,773	$0	$0	2004	false	false	Yes (true)	Yes (true)
B	$9,200,000	$0	$9,421,100	$0	$0	$0	$133,226	$39,721	$0	$9,248,153	$0	$0	2005	false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	0	false	false	Yes (true)
B	false	false	false	false	0	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1	Term Of GICTermOfGICPct	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	false	false	Yes (true)	AIG - redeemed	25.7	Yes (true)	false	false
0
B	false	Yes (true)	false	false	0			false	false

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PHEF M3 Bonds Issued 2/12/2004 & PHEF BB Bonds Issued 3/1/2004	FormAndLineReferenceDesc
Explanation	The bonds issued in 2004 and listed in Column A (issued 2/2/2004 - CUSIP - 70917NC28) and Column B (issued 3/1/2004 - CUSIP - 70917NC51) were paid off in full with the net proceeds issued from the T3 and T2 bonds, respectively, issued on 5/21/2014.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
ROBERT A KINSLEY
PRINCIPAL & YCP TRUSTEE	$2,870,045	INDEPENDENT CONTRACTOR	false
LAURA T WAND
VP JCI & YCP TRUSTEE	$621,855	JCI SUPPLIES HVAC EQUIPMENT	false
JEFFREY HINES
PRINCIPAL & YCP TRUSTEE	$171,517	PRESIDENT OF WATER UTILITY	false

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS	SCHEDULE L, PART V DURING THE YEARS ENDED JUNE 30, 2014 AND 2013, THE COLLEGE PAID APPROXIMATELY $2,875,000 AND $12,250,000 RESPECTIVELY, TO CONSTRUCTION AND ARCHITECTURAL DESIGN COMPANIES OWNED BY A BOARD MEMBER OF THE COLLEGE. AS OF JUNE 30, 2014 AND 2013, APPROXIMATELY $44,000 AND $2,038,000, RESPECTIVELY, WERE PAYABLE TO THESE COMPANIES.
ROBERT KINSLEY	ROBERT KINSLEY IS THE CHAIRMAN OF KINSLEY CONSTRUCTION AND A non-voting emeritus MEMBER OF YORK COLLEGE OF PENNSYLVANIA'S BOARD OF TRUSTEES. KINSLEY CONSTRUCTION IS AN INDEPENDENT BUILDING CONTRACTOR WHICH SERVED AS THE GENERAL CONTRACTOR FOR SEVERAL PROJECTS INCLUDING THE RENOVATION OF THE BUSINESS ADMINISTRATION AND NURSING BUILDINGS DURING FISCAL YEAR 2014.
LAURA WAND	LAURA WAND IS THE VICE PRESIDENT OF PRODUCT MANAGEMENT AT JOHNSON CONTROLS, INC. AND A MEMBER OF YORK COLLEGE OF PENNSYLVANIA'S BOARD OF TRUSTEES. JOHNSON CONTROLS, INC. PROVIDED HVAC EQUIPMENT AND SERVICE ON SEVERAL ACADEMIC AND RESIDENTIAL BUILDINGS AT YORK COLLEGE DURING FISCAL YEAR 2014.
JEFFREY HINES	JEFFREY HINES IS THE PRESIDENT OF YORK WATER COMPANY AND A MEMBER OF YORK COLLEGE OF PENNSYLVANIA'S BOARD OF TRUSTEES. DURING FISCAL YEAR 2014, YORK WATER COMPANY PROVIDED WATER UTILITY TO THE COLLEGE.

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	16	ContributionCnt
Noncash Contributions Rpt F990	$205,216	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$71,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	7	ContributionCnt
Noncash Contributions Rpt F990	$19,328	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Form8283 Received	9	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI - Section A, Line 2	Stephen Tansey and Coni Wolf have a business relationship.
Preparation of Form 990	Form 990, Part VI, Line 11b THE IRS Form 990 IS PREPARED INTERNALLY AND REVIEWED BY THE CHIEF FINANCIAL OFFICER (CFO). THE CFO THEN FORWARDS THE FORM 990 TO ITS INDEPENDENT AUDIT FIRM 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 PROCESS ARE APPROVED BY THE FINANCE AND AUDIT COMMITTEE AND THE INDEPENDENT AUDIT FIRM PRIOR TO SIGNING AND FILING.
Conflict of Interest Policy Monitoring & Enforcement	Form 990, Part VI, 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 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 IN OFFICE. THIS OBLIGATION INCLUDES RELATIONSHIPS MAINTAINED BY MEMBERS OF THE INDIVIDUAL'S 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 PERIODICALLY 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.
Process for Determining Compensation-Executives/Top Management	Form 990, Part VI, Line 15A 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 THE 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 DOCUMENTS IN COMMITTEE MINUTES AND THE RESULTING RECOMMENDATION IS APPROVED BY THE ENTIRE BOARD OF TRUSTEES.
Process for Determining Compensation-Other Officers/Key Employees	Form 990, Part VI, Line 15B 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.
How Documents are Made Available to the Public	Form 990, Part VI, Line 19 THE COLLEGE WILL MAKE THE GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	THE HUBER FOUNDATION	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	441 COUNTRY CLUB ROAD	AddressLine1
City	YORK	City
State	PA	State
ZIP Code	17403	ZIPCode

Field	Value	IRS element (for citing)
EIN	367514239	EIN
Primary Activities	BENEFIT YCP	PrimaryActivitiesTxt
Legal Domicile State	PA	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	11A	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1

Field	Value	IRS element (for citing)
Controlled Organization	false	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
The Huber Foundation
c	$60,000	CASH
The Huber Foundation
n	$50,160	FMV