YORK COLLEGE OF PENNSYLVANIA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- YORK COLLEGE OF PENNSYLVANIA (EIN 23-1352698)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-04-24
- IRS object ID
- 201341149349300419
- Schema version
- 2011v1.5
- 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 | 2013-04-24T13:39:04-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MARKET STREET SUITE 3100 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | 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) |
|---|---|---|
| In Care Of Name | % C MATTHEW SMITH | InCareOfName |
| 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 | 17403 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | C MATTHEW SMITH | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Date Signed | 2013-04-23 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Frank Giardini | Name |
| Phone | 2155614200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | 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 | 17403 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 125413814 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| 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 AND PRE-SCHOOL THROUGH GRADE 12 EDUCATION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2305 | TotalNbrEmployees |
| Total Nbr Volunteers | 239 | TotalNbrVolunteers |
| Total Gross UBI | 12841 | TotalGrossUBI |
| Contributions Grants Prior Year | 17399543 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5901614 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 99742443 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 107298577 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 458866 | InvestmentIncomePriorYear |
| Investment Income Current Year | 853367 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 821371 | OtherRevenuePriorYear |
| Other Revenue Current Year | 842539 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 118422223 | TotalRevenuePriorYear |
| Total Revenue Current Year | 114896097 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 12542779 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 13778618 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 51909851 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 54474647 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 66250 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 67027 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2140242 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 34033149 | OtherExpensePriorYear |
| Other Expenses Current Year | 37101012 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 98552029 | TotalExpensesPriorYear |
| Total Expenses Current Year | 105421304 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 19870194 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 9474793 | RevenuesLessExpensesCY |
| Total Assets BOY | 383447237 | TotalAssetsBOY |
| Total Assets EOY | 391537825 | TotalAssetsEOY |
| Total Liabilities BOY | 123289676 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 122995208 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 260157561 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 268542617 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| 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, AND WILL 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 PERSONAL DEVELOPMENT OF EACH OF OUR STUDENTS IN PREPARATION FOR A LIFETIME OF LEARNING, SERVICE AND LEADERSHIP. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 85450385 | Expense |
| Grants | 13180594 | Grants |
| Revenue | 111273637 | 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 INSTITUION'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. YORK COLLEGE IS FULLY ACCREDITED BY THE MIDDLE STATES COMMISSION ON HIGHER EDUCATION AND ALSO WITH NATIONAL ACCREDITING AGENCIES IN NURSING, RECREATION, HEALTH EDUCATION, BUSINESS, ENGINEERING AND TECHNOLOGY, NURSE ANESTHESIA, MUSIC, AND SPORT MANAGEMENT. 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 YEARS AGO, THE COLLEGE IS NOW RATED 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 THE 162 FULL-TIME FACULTY FROM THE BEST GRADUATE SCHOOLS IN THE COUNTRY. OUTSTANDING STUDENTS SELECT YORK COLLEGE FROM A GEOGRAPHICAL AREA THAT GROWS LARGER EACH PASSING YEAR. THE COMPEITITVE TUITION COMBINED WITH SCHOLARSHIPS THAT AVERAGE 15.9% OF TUITION MAKE THE COLLEGE COST EFFECTIVE FOR MOST STUDENTS. THE AVERAGE INCOMING FRESHMAN AWARD FROM INSTITUTIONAL FUNDS WAS $4,236. THE COLLEGE ALSO PRODUCES EXTRAORDINARY GRADUATES WHO ARE MAKING REAL CONTRIBUTIONS TO COMMUNITIES ALL ACROSS THE COUNTRY AND INCREASINGLY AROUND THE WORLD. THE 2011-2012 ALUMNI SURVEY INDICATES THAT WITHIN ONE YEAR OF GRADUATION, 89% OF THE COLLEGE'S GRADUATES ARE WORKING FULL-TIME OR ARE ENROLLED IN A GRADUATE SCHOOL PROGRAM. DURING 2011-2012, 100% OF NURSING GRADUATES PASSED THE ANCC FOR CNS CERTIFICATION AND 80% OF EDUCATION GRADUATES PASSED THE PRE-SERVICE ACADEMIC PERFORMANCE ASSESSMENT. YORK COLLEGE CONTINUES TO RECEIVE VERY POSITIVE RANKINGS IN NATIONAL PUBLICATIONS INCLUDING BARRON'S BEST BUYS IN COLLEGE EDUCATION AND US NEWS AND WORLD REPORT'S TOP TIER OF THE BEST REGIONAL UNIVERSITIES IN THE NORTH. YORK COLLEGE RANKS AS A "TOP REGIONAL SCHOOL", "NATIONAL BEST BUY", "BEST VALUE", AND "HIDDEN GEM." THE YORK COLLEGE CENTER FOR PROFESSIONAL EXCELLENCE CONTINUES TO EMPHASIZE PROFESSIONALISM FOR ALL CAREER OPPORTUNITIES AND HELP 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 | 2903070 | Expense |
| Grants | 598024 | Grants |
| Revenue | 3622457 | Revenue |
| Description | 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 SEVENTTEN 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 AHTLETIC 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 COLEGE 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 88353455 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 7020 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2305 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | BD | NameOfForeignCountry |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Name Of Foreign Country | LU | NameOfForeignCountry |
| Name Of Foreign Country | AA | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| 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 | 17403 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (39 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 |
|---|---|---|---|---|---|---|---|---|
| JOHN BARTMAN | ||||||||
| BOARD MEMBER | 1.5 | X | 0 | 0 | 0 | |||
| JOHN D BROWN | ||||||||
| BOARD MEMBER | 1.5 | X | 0 | 0 | 0 | |||
| ANTHONY P CAMPISI | ||||||||
| BOARD MEMBER | 1.5 | X | 0 | 0 | 0 | |||
| JOSEPH R CROSSWHITE | ||||||||
| BOARD MEMBER | 1.5 | X | 0 | 0 | 0 | |||
| ROBERT A DELP | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| CYRIL C DUNMIRE JR | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| DOROTHY FISCHER | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| DEBRA A GOODLING KIME | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| RICHARD C HOGENTOGLER | ||||||||
| BOARD MEMBER | 1.5 | X | 0 | 0 | 0 | |||
| ROBERT A KINSLEY | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| KENNETH KOCHENOUR | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| DEBORAH MCMILLAN MD | ||||||||
| BOARD MEMBER | 1.5 | X | 0 | 0 | 0 | |||
| ROBERT E MEHMET JR | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| J CHRISTOPHER MICHAEL | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| SHARON E MYERS | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| SCOTT W RINEHART | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| JOHN M SCHRANTZ | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| GEORGE A SHORB | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| ROBERT L SIMPSON | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| CARL J VIZZI | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| LAURA WAND | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| BRIAN K WELKER | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| CONSTANCE L WOLF | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| EDWARD D YATES | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| MORTON F ZIFFERER JR | ||||||||
| BOARD MEMBER | 1.5 | X | 0 | 0 | 0 | |||
| GEORGE H GLATFELTER II | ||||||||
| CHAIRMAN | 1.5 | X | 0 | 0 | 0 | X | ||
| WILLIAM S SHIPLEY III | ||||||||
| VICE CHAIRMAN | 1.5 | X | 0 | 0 | 0 | X | ||
| JEFFREY R HINES | ||||||||
| SECRETARY | 1.5 | X | 0 | 0 | 0 | X | ||
| ROBERT S FREED | ||||||||
| TREASURER | 1.5 | X | 0 | 0 | 0 | X | ||
| DR GEORGE W WALDNER | ||||||||
| PRESIDENT | 37.5 | 415637 | 0 | 212366 | X | |||
| C MATTHEW SMITH | ||||||||
| CFO | 37.5 | 199037 | 0 | 52683 | X | |||
| KENNETH MARTIN | ||||||||
| DEAN OF CAMPUS OPERATIONS | 37.5 | 181036 | 0 | 25769 | X | |||
| NATHANIEL COFFMAN | ||||||||
| HEADMASTER | 37.5 | 151791 | 0 | 61678 | X | |||
| DOMINIC DELLICARPINI | ||||||||
| ACADEMIC DEAN | 37.5 | 146486 | 0 | 37733 | X | |||
| STACEY DAMMANN | ||||||||
| PROFESSOR | 37.5 | 179558 | 0 | 8511 | X | |||
| DANIEL HELWIG | ||||||||
| DEAN OF ADVANCEMENT | 37.5 | 169476 | 0 | 35544 | X | |||
| SARDARI KHANNA | ||||||||
| PROFESSOR | 37.5 | 154477 | 0 | 33429 | X | |||
| SMITH BRUCE | ||||||||
| PROFESSOR | 37.5 | 146988 | 0 | 28681 | X | |||
| FRANK MUSSANO | ||||||||
| DEAN OF ADMIN SERVICES | 37.5 | 142542 | 0 | 39446 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1887028 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 535840 | TotalOtherCompensation |
| Number Individuals GT100 K | 68 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Kinsley Construction | |||||
| 2700 Water St PO Box 2886 | YORK | PA | 174052886 | General Contractor | 15335158 |
| Chartwells Compass Group | |||||
| PO Box 91337 | CHICAGO | IL | 606931337 | Food Service | 4902824 |
| Reese Lower Patrick Scott | |||||
| 1910 Harrington Drive | LANCASTER | PA | 17601 | Architect | 1159797 |
| Royall Company | |||||
| 1920 East Parham Road | RICHMOND | VA | 23228 | Recruit Fulfillment | 838895 |
| LSC Design | |||||
| 1110 E Princess St | YORK | PA | 17403 | Design | 309964 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 22 | NumberOfContractorsGT100K |
| Fundraising Events | 30044 | FundraisingEvents |
| Related Organizations | 50000 | RelatedOrganizations |
| Government Grants | 1376141 | GovernmentGrants |
| All Other Contributions | 4445429 | AllOtherContributions |
| Noncash Contributions | 524021 | NoncashContributions |
| Total Contributions | 5901614 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Business CodeBusinessCode | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| TUITION & FEES | 84459162 | 84459162 | ||
| AUXILLARY- ROOM, BOARD, BOOKS | 22839415 | 22806053 | 611710 | 33362 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 107298577 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 559061 | TotalRevenueColumn |
| Unrelated Business Revenue | -20521 | UnrelatedBusinessRevenue |
| Exclusion | $579,582 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 103708 | TotalRevenueColumn |
| Exclusion | $103,708 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7086250 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6895652 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 190598 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 190598 | TotalRevenueColumn |
| Exclusion | $190,598 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 74025 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 30044 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 66070 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7955 | TotalRevenueColumn |
| Exclusion | $7,955 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 3676641 | GrossSalesOfInventory |
| Cost Of Goods Sold | 3555995 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 120646 | TotalRevenueColumn |
| Related Or Exempt Function Income | 120646 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PARKING REVENUE | 812930 | 270174 | 270174 |
| CENTERS FOR EXCELLENCE, ENTREPRENEURIAL STUDIES | 611710 | 86237 | 86237 |
| LAUNDARY AND MISC VENDING | 812300 | 357527 | 357527 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 713938 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 114896097 | TotalRevenueColumn |
| Related Or Exempt Function Income | 108099799 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 12841 | UnrelatedBusinessRevenue |
| Exclusion | $881,843 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 321778 | Total |
| Program Services | 321778 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13456840 | Total |
| Program Services | 13456840 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1379350 | Total |
| Management And General | 1379350 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38893263 | Total |
| Program Services | 31635047 | ProgramServices |
| Management And General | 6199393 | ManagementAndGeneral |
| Fundraising | 1058823 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2699847 | Total |
| Program Services | 2200975 | ProgramServices |
| Management And General | 424124 | ManagementAndGeneral |
| Fundraising | 74748 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8661745 | Total |
| Program Services | 7054728 | ProgramServices |
| Management And General | 1368844 | ManagementAndGeneral |
| Fundraising | 238173 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2840442 | Total |
| Program Services | 2309655 | ProgramServices |
| Management And General | 453637 | ManagementAndGeneral |
| Fundraising | 77150 | 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 | 165648 | Total |
| Management And General | 165648 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93385 | Total |
| Management And General | 93385 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67027 | Total |
| Fundraising | 67027 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117030 | Total |
| Management And General | 117030 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1208266 | Total |
| Program Services | 705911 | ProgramServices |
| Management And General | 413872 | ManagementAndGeneral |
| Fundraising | 88483 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 966742 | Total |
| Program Services | 16264 | ProgramServices |
| Management And General | 760820 | ManagementAndGeneral |
| Fundraising | 189658 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4244654 | Total |
| Program Services | 2528265 | ProgramServices |
| Management And General | 1667310 | ManagementAndGeneral |
| Fundraising | 49079 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2593868 | Total |
| Program Services | 2143202 | ProgramServices |
| Management And General | 446664 | ManagementAndGeneral |
| Fundraising | 4002 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5900506 | Total |
| Program Services | 5682441 | ProgramServices |
| Management And General | 135592 | ManagementAndGeneral |
| Fundraising | 82473 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 753159 | Total |
| Program Services | 632760 | ProgramServices |
| Management And General | 65195 | ManagementAndGeneral |
| Fundraising | 55204 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3596 | Total |
| Program Services | 897 | ProgramServices |
| Fundraising | 2699 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3700304 | Total |
| Program Services | 3699839 | ProgramServices |
| Management And General | 465 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9966542 | Total |
| Program Services | 9676994 | ProgramServices |
| Management And General | 174996 | ManagementAndGeneral |
| Fundraising | 114552 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MEAL PLAN EXPENSES | 4250753 | 4250753 | ||
| ACADEMIC PROGRAMMING EXPENSES | 965911 | 965911 | ||
| MISCELLANEOUS EXPENSES | 2170648 | 1071195 | 1061282 | 38171 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105421304 | Total |
| Program Services | 88353455 | ProgramServices |
| Management And General | 14927607 | ManagementAndGeneral |
| Fundraising | 2140242 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11498 | BOY |
| EOY | 11729 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12319126 | BOY |
| EOY | 11177807 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12963985 | BOY |
| EOY | 10079421 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1192115 | BOY |
| EOY | 1247677 | 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 | 229387 | BOY |
| EOY | 230698 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 784755 | BOY |
| EOY | 803582 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2381949 | BOY |
| EOY | 2319617 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 324471738 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 83789070 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 228761404 | BOY |
| EOY | 240682668 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22626953 | BOY |
| EOY | 22468348 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96463100 | BOY |
| EOY | 97132732 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
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 | 5712965 | BOY |
| EOY | 5383546 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 383447237 | BOY |
| EOY | 391537825 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9575121 | BOY |
| EOY | 9272609 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96796404 | BOY |
| EOY | 95152353 | 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 | 150620 | BOY |
| EOY | 230653 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16767531 | BOY |
| EOY | 18339593 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123289676 | BOY |
| EOY | 122995208 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 216565988 | BOY |
| EOY | 227914894 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18747366 | BOY |
| EOY | 15680914 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24844207 | BOY |
| EOY | 24946809 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260157561 | BOY |
| EOY | 268542617 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 383447237 | BOY |
| EOY | 391537825 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 9474793 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1089737 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 63525903 | BeginningOfYearBalance |
| Contributions | 485749 | Contributions |
| Investment Earnings Or Losses | 46719 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2761439 | GrantsOrScholarships |
| End Of Year Balance | 61296932 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 53896242 | BeginningOfYearBalance |
| Contributions | 1090964 | Contributions |
| Investment Earnings Or Losses | 11434269 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2895572 | GrantsOrScholarships |
| End Of Year Balance | 63525903 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| 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 |
| End Of Year Balance | 53896242 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| 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 |
| End Of Year Balance | 49107450 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.59900 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.40100 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12013742 | OtherCostOrOtherBasis |
| Book Value | 12013742 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 260221910 | OtherCostOrOtherBasis |
| Depreciation | 52973173 | Depreciation |
| Book Value | 207248737 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 44014895 | OtherCostOrOtherBasis |
| Depreciation | 30815897 | Depreciation |
| Book Value | 13198998 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8221191 | OtherCostOrOtherBasis |
| Book Value | 8221191 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 240682668 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (8 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| DIVERSIFYING EQUITY | 33580475 | F |
| US EQUITY SECURITIES | 26229153 | F |
| NON US EQUITY SECURITIES | 9573006 | F |
| US GOVERNMENT OBLIGATIONS | 15952593 | F |
| PRIVATE EQUITY AND VENTURE CAP | 7508126 | F |
| REAL ESTATE SECURITIES | 3987211 | F |
| MONEY MARKET | 162141 | F |
| OTHER | 140027 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 97132732 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED COMPENSATION | $9,319,633 |
| STUDENT ADVANCE PAYMENTS AND DEPOSITS | $8,048,189 |
| ADVANCES FROM FEDERAL GOVERNMENT | $389,339 |
| ANNUITIES PAYABLE | $570,976 |
| DEPOSITS HELD IN CUSTODY FOR OTHERS | $11,456 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 18339593 | TotalOfAmounts |
| Total Revenue | 114896097 | TotalRevenue |
| Total Expenses | 105421304 | TotalExpenses |
| Excess Or Deficit For Year | 9474793 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1089737 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -1089737 | TotalAdjustments |
| Excess Or Deficit Per FS | 8385056 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 103971585 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1089737 | NetUnrealizedGainsInvestments |
| Other Revenues | 3622065 | OtherRevenues |
| Revenue Not Rptd F990 | 2532328 | RevenueNotRptdF990 |
| Revenue Subtotal | 101439257 | RevenueSubtotal |
| Other Revenues Not Included | 13456840 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 13456840 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 114896097 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 95586529 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 3622065 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 3622065 | ExpensesNotRptdF990 |
| Expenses Subtotal | 91964464 | ExpensesSubtotal |
| Other Expenses Not Included | 13456840 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 13456840 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 105421304 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Intended Uses of Endowment Funds | Schedule D, Part V, Line 4 | THE COLLEGE'S ENDOWMENT CONSISTS OF APPORXIMATELY 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 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 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. SCHEDULE D, PART V, LINE 1C An adjustment of $66,716 for the fiscal year-ended June 30, 2012 (Column a) and an adjustment of $-104,229 for the fiscal year-ended June 30, 2011 (Column b) were added to the Endowment Funds' Net investment earnings, gains and losses to reflect the value of certain securities held by the Endowments that have values below cost. |
| 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 that there were no tax uncertainties that met the recognition threshold in 2012 and 2011. 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 2012 or 2011. The College's federal Exempt Organization Business Income Tax Returns for the fiscal years ended June 30, 2011, 2010, and 2009 remain subject to examination by the Internal Revenue Service. |
| Reconciliation of Revenue | Part XII Line 2d | Excluded from revenue is the cost of goods sold relating to the Bookstore of $3,555,995 and event revenue less event expense of $66,070. |
| Reconciliation of Revenue | Part XII Line 4b | Amounts awarded to students for financial aid which were excluded from Revenues per the audited financial statements. Total amount of revenue (offset) was $ 13,456,840. |
| Reconciliation of Expenses | Part XIII Line 2d | Excluded from revenue is the cost of goods sold relating to the Bookstore of $3,555,995 and event revenue less event expense of $66,070. |
| Reconciliation of Expenses | Part XIII Line 4b | Amounts awarded to students for financial aid which were excluded from revenues per the audited financial statements. Total amount of revenue (offset) was $13,456,840. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 Workstudy, SEOG, National TEACH, National Science, HRSA Nursing, and Pennsylvania grants IAG, PHEAA, National Guard, Byrd, New Economy, Chafee, Path, Wage and others. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | WILSON BENNETT | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 206 Plaza Blvd | AddressLine1 |
| City | Cabot | City |
| State | AR | State |
| ZIP Code | 72023 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Phonathon | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 165790 | GrossReceipts |
| Amount Retained By Contractor | 66250 | AmountRetainedByContractor |
| Net To Organization | 99540 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 165790 | TotalGrossReceipts |
| Total Retained By Contractors | 66250 | TotalRetainedByContractors |
| Total Net To Organization | 99540 | TotalNetToOrganization |
| Licensed States | PA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Horse Show | NameOfEvent1 |
| Gross Receipts Event1 | 13701 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 3500 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 10201 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 3415 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 35 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 90368 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 26544 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 63824 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 62655 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 104069 | GrossReceiptsTotal |
| Charitable Contributions Total | 30044 | CharitableContributionsTotal |
| Gross Revenue Total Events | 74025 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 66070 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 66070 | DirectExpenseSummaryEvents |
| Net Income Summary | 7955 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| York City Police Department | |||||||
| 50 West King Street | York | PA | 17405 | 236001908 | 112500 | FMV | Partner with Campus Police to provide safety |
| York Suburban School District | |||||||
| 1800 Hollywood Drive | York | PA | 17403 | 236005956 | 100000 | FMV | Donation in-lieu of tax for exempt property |
| York City School District | |||||||
| 50 West King Street | York | PA | 17405 | 236004284 | 55625 | FMV | Donation in-lieu of tax for exempt property |
| Spring Garden Township | |||||||
| 558 South Ogontz Street | York | PA | 17403 | 236003037 | 31700 | FMV | Donation in-lieu of tax for exempt property |
| City of York | |||||||
| 50 West King Street | York | PA | 17405 | 236001908 | 21953 | FMV | Donation in-lieu of tax for exempt property |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 5 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation |
|---|---|---|---|
| Unfunded merit and need based | 4853 | 9414947 | FMV |
| Permanent and Quasi-endowed | 1601 | 2348792 | FMV |
| Federal and State grants | 286 | 631096 | FMV |
| York Country Day School | 60 | 598024 | FMV |
| External sources | 1760 | 418909 | FMV |
| Miscellaneous | 245 | 45072 | FMV |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Monitoring the use of grant funds | Identifier |
| Return Reference | Schedule I Part I Line 2 | ReturnReference |
| Explanation | 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| 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 | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR GEORGE W WALDNER | |||||||||||||
| 381147 | 0 | 0 | 0 | 34490 | 0 | 147250 | 0 | 65116 | 0 | 628003 | 0 | 0 | 0 |
| C MATTHEW SMITH | |||||||||||||
| 193461 | 0 | 0 | 0 | 5576 | 0 | 33950 | 0 | 18733 | 0 | 251720 | 0 | 0 | 0 |
| KENNETH MARTIN | |||||||||||||
| 179512 | 0 | 0 | 0 | 1524 | 0 | 18150 | 0 | 7619 | 0 | 206805 | 0 | 0 | 0 |
| NATHANIEL COFFMAN | |||||||||||||
| 149436 | 0 | 0 | 0 | 2355 | 0 | 15475 | 0 | 46203 | 0 | 213469 | 0 | 0 | 0 |
| DOMINIC DELLICARPINI | |||||||||||||
| 146210 | 0 | 0 | 0 | 276 | 0 | 14863 | 0 | 22870 | 0 | 184219 | 0 | 0 | 0 |
| STACEY DAMMANN | |||||||||||||
| 179424 | 0 | 0 | 0 | 134 | 0 | 8271 | 0 | 240 | 0 | 188069 | 0 | 0 | 0 |
| DANIEL HELWIG | |||||||||||||
| 167061 | 0 | 0 | 0 | 2415 | 0 | 16900 | 0 | 18644 | 0 | 205020 | 0 | 0 | 0 |
| SARDARI KHANNA | |||||||||||||
| 152549 | 0 | 0 | 0 | 1928 | 0 | 12660 | 0 | 20769 | 0 | 187906 | 0 | 0 | 0 |
| SMITH BRUCE | |||||||||||||
| 145175 | 0 | 0 | 0 | 1813 | 0 | 12225 | 0 | 16456 | 0 | 175669 | 0 | 0 | 0 |
| FRANK MUSSANO | |||||||||||||
| 141750 | 0 | 0 | 0 | 792 | 0 | 38300 | 0 | 1146 | 0 | 181988 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| HOUSING ALLOWANCE | Schedule J Part I Line 1a | The PRESIDENT OF THE COLLEGE, DR. GEORGE WALDNER, 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 pursuent to I.R.C. Section 119. |
| TRAVEL FOR COMPANIONS | Schedule J Part I Line 1a | THE BOARD OF DIRECTORS APPROVED IN ADVANCE TRAVEL FOR THE PRESIDENT'S SPOUSE WHEN THE PRESIDENT TRAVELED ON OFFICIAL COLLEGE BUSINESS. |
| TAX INDEMNIFICATION AND GROSS-UP PAYMENTS | Schedule J Part I Line 1a | THE PRESIDENT OF THE COLLEGE HAS USE OF A CAR. THE PERSONAL USE OF THE VEHICLE AND RELATED TAX REIMBURSMENT IS INCLUDED IN THE PRESIDENT'S taxable amounts on FORM W-2. |
| HEALTH & SOCIAL CLUB DUES/INITATION FEES | Schedule J Part I Line 1a | THE COLLEGE MAINTAINS A MEMBERSHIP IN A COUNTRY CLUB, ITS USE BY THE COLLEGE IS PRIMARILY FOR BUSINESS PURPOSES. |
| 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 | THE PRESIDENT OF THE COLLEGE, DR. GEORGE W. WALDNER, PARTICIPATES IN A SUPPLEMENTAL NONQUALIFIED 457(F) RETIREMENT PLAN. DURING FISCAL YEAR 2012, $100,750 OF THE PRESIDENT'S COMPENSATION WAS DEFERRED INTO THE 457(F) PLAN. ALL SENIOR ADMINISTRATORS ARE ELIGIBLE TO PARTICIPATE IN A SUPPLEMENTAL NONQUALIFIED 457(B) DEFERRED COMPENSATION PLAN. DURING FISCAL YEAR 2012, THE PRESIDENT, CFO (C. MATTHEW SMITH) AND DEAN OF ADMINISTRATIVE SERVICES (FRANK MUSSANO) DEFERRED $22,000, $13,100 AND $22,000, RESPECTIVELY, OF THEIR COMPENSATION INTO THE 457(B) PLAN. |
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 | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| PENNSYLVANIA HIGHER EDUCATION FACILITIES AUTHORITY | |||||||
| 232243852 | 70917NC28 | 2004-02-12 | 10721841 | NEW HEALTH AND FITNESS CENTER | false | false | false |
| PENNSYLVANIA HIGHER EDUCATION FACILITIES AUTHORITY | |||||||
| 232243852 | 70917NC51 | 2004-03-01 | 9200000 | NEW HEALTH AND FITNESS CENTER | false | false | false |
| PENNSYLVANIA HIGHER EDUCATION FACILITIES AUTHORITY | |||||||
| 232243852 | 70917N8U1 | 2005-11-22 | 32689842 | NEW DORMITORIES, NEW HEALTH AND FI | false | false | false |
| GENERAL AUTHORITY OF SOUTH EASTERN PA | |||||||
| 232982233 | 84129NFD6 | 2007-06-05 | 17061253 | HUMANITIES/THEATER/DORM | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1860000 | 0 | 10916771 | 805972 | 32334 | 0 | 153193 | 221471 | 0 | 9687773 | 0 | 0 | 2004 | false | false | true | true |
| 600000 | 0 | 9421100 | 0 | 0 | 0 | 133226 | 39721 | 0 | 9248153 | 0 | 0 | 2005 | false | false | true | true |
| 2805000 | 0 | 34614128 | 2188378 | 89021 | 0 | 354892 | 451505 | 0 | 31530335 | 0 | 0 | 2007 | false | false | true | true |
| 260000 | 0 | 17647556 | 1609135 | 0 | 0 | 221357 | 227003 | 0 | 15591004 | 0 | 0 | 2008 | false | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|
| false | false | false | false | 0 | true |
| false | false | false | false | 0 | true |
| false | false | false | false | 0 | true |
| false | false | false | false | 0 | true |
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 Line1NameOfGICProvider/BusinessNameLine1 | Term Of GICTermOfGIC | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||
| false | false | false | true | AIG-redeemed | 25.7 | true | false | true |
| 0 | ||||||||
| false | true | false | false | 0 | false | true | ||
| 0 | ||||||||
| true | false | false | true | TrinityPlus | 27.9 | true | false | false |
| 0 | ||||||||
| false | false | false | true | Citigroup-redeemed | 29.9 | true | false | true |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Robert A Kinsley | |||
| Principal & YCP Trustee | 15645123 | Independent contractor | false |
| Laura T Wand | |||
| VP JCI & YCP Trustee | 2443398 | JCI supplies HVAC equip | false |
| John D Brown | |||
| Principal & YCP Trustee | 328379 | Independent contractor | false |
| Jeffrey Hines | |||
| Principal & YCP Trustee | 174500 | President of water utility | false |
Form990 Schedule L Part V Form990ScheduleLPartV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS | SCHEDULE L, PART V | DURING THE YEARS ENDED JUNE 30, 2012 AND 2011, THE COLLEGE PAID APPROXIMATELY $16,000,000 AND $23,000,000 RESPECTIVELY, TO CONSTRUCTION AND ARCHITECTURAL DESIGN COMPANIES OWNED BY A BOARD MEMBER OF THE COLLEGE. AS OF JUNE 30, 2012 AND 2011, APPROXIMATELY $1,482,000 AND $3,091,000 RESPECTIVELY, WERE PAYABLE TO THESE COMPANIES. |
| ROBERT KINSLEY | ROBERT KINSLEY IS THE CHAIRMAN OF KINSLEY CONSTRUCTION AND A 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 2012. | |
| 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 2012. | |
| JOHN BROWN | JOHN BROWN IS THE CHIEF EXECUTIVE OFFICER OF BLOCKHOUSE COMPANY, INC. AND A MEMBER OF YORK COLLEGE OF PENNSYLVANIA'S BOARD OF TRUSTEES. BLOCKHOUSE IS AN INDEPENDENT CONTRACTOR THAT SUPPLIED DORMITORY RELATED FURNITURE TO YORK COLLEGE DURING FISCAL YEAR 2012. | |
| 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 2012, YORK WATER COMPANY PROVIDED WATER UTILITY TO THE COLLEGE. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 9 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 453419 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 6268 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | NOTE FORGIVENESS | 1 | 53000 | FMV |
| X | EQUIPMENT | 1 | 11334 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 23 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 | Form 990, Part VI, Line 15b | 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. 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. |
| Other Changes in Net Assets or Fund Balances | Form 990, Part XI, Line 5 | UNREALIZED LOSS ON INVESTMENT: $ (1,089,737) ------------- TOTAL OTHER CHANGES IN NET ASSETS: $ (1,089,737) ============= |
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 | 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 | PrimaryActivities |
| Legal Domicile State | PA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 11 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HUBER FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | c | TransactionType |
| Amount Involved | 50000 | AmountInvolved |
| Method Of Amt Determination | Check | MethodOfAmtDetermination |
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