YORK COLLEGE OF PENNSYLVANIA: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: YORK COLLEGE OF PENNSYLVANIA (EIN 23-1352698)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-03-08
IRS object ID: 201230689349300518
Schema version: 2010v3.4
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 K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-08T08:57:24-07:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	231352698	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	YORK COLLEGE OF PENNSYLVANIA	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	YORK	NameControl
Phone	7178156579	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	441 Country Club Road	AddressLine1
City	York	City
State	PA	State
ZIP Code	174033651	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	C Matthew Smith	Name
Title	CFO	Title
Phone	7178156579	Phone
Date Signed	2012-03-08	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	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	174033651	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	140785515	GrossReceipts
Group Return For Affiliates	0	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 & PRE-SCHOOL THROUGH GRADE 12 EDUCATION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	31	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	27	NbrIndependentVotingMembers
Total Nbr Employees	2302	TotalNbrEmployees
Total Nbr Volunteers	239	TotalNbrVolunteers
Total Gross UBI	15541	TotalGrossUBI
Net Unrelated Business Txbl Income	8740	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	9156989	ContributionsGrantsPriorYear
Contributions Grants Current Year	17399543	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	93530098	ProgramServiceRevenuePriorYear
Program Service Revenue CY	99742443	ProgramServiceRevenueCY
Investment Income Prior Year	570128	InvestmentIncomePriorYear
Investment Income Current Year	458866	InvestmentIncomeCurrentYear
Other Revenue Prior Year	918146	OtherRevenuePriorYear
Other Revenue Current Year	821371	OtherRevenueCurrentYear
Total Revenue Prior Year	104175361	TotalRevenuePriorYear
Total Revenue Current Year	118422223	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	10126633	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	12542779	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	50694727	SalariesEtcPriorYear
Salaries Etc Current Year	51909851	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	66250	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2031855	TotalFundrsngExpCurrentYear
Other Expense Prior Year	31577222	OtherExpensePriorYear
Other Expenses Current Year	34033149	OtherExpensesCurrentYear
Total Expenses Prior Year	92398582	TotalExpensesPriorYear
Total Expenses Current Year	98552029	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	11776779	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	19870194	RevenuesLessExpensesCY
Total Assets BOY	324580961	TotalAssetsBOY
Total Assets EOY	383102549	TotalAssetsEOY
Total Liabilities BOY	105540251	TotalLiabilitiesBOY
Total Liabilities EOY	122944988	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	219040710	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	260157561	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; To offer carefully selected master's degree programs, which reflect the enrollment emphasis of the undergraduate curriculum and the professional development needs of the region. York Country Day School is a college preparatory school dedicated to the intellectual, creative and personal development of each of our students in preparation for a lifetime of learning, service and leadership.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	82155737	Expense
Grants	11677264	Grants
Revenue	115012697	Revenue
Description	York College of Pennsylvania traces its founding back to 1787 when it was known as York County Academy. In 1929, the institution merged with York Collegiate Institute, a non-denominational sister institution which was founded in 1873. In 1941, the institution's charter was amended to provide for a two-year liberal arts program at the junior college level and adopted the name York Junior College. In 1968, the curriculum grew to a full bachelor's degree program and the institution's name was changed to York College of Pennsylvania. Today, the College offers more than 50 baccalaureate majors in professional programs, the sciences and humanities to its 4,700 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 years ago, the College is now rated as one of the best values in higher education in the Northeast and has grown to be the eighth largest private college in Pennsylvania. York College attracts faculty from the best graduate schools in the country. Outstanding students select York College from a geographic area that grows larger each passing year. The competitive tuition combined with scholarships that average 15.3% of tuition make the College cost effective for most students. The average incoming freshman award from institutional funds was $4,013. The College also produces extraordinary graduates who are making real contributions to communities all across the country - and increasingly around the world. The 2010-2011 alumni survey indicates that within one year of graduation, 80% of the College's graduates are working full-time or are enrolled in a graduate school program. An additional 15% are employed on a part-time basis. During 2010-2011, 100% of nursing graduates passed the ANCC for CNS certification and 99% of Education graduates passed the PRAXIX PSST. York College continues to receive very positive rankings in national publications including Barron's Best Buys in Higher Colleges and U.S. News and World Report's America's Best Colleges. York is ranked as a "top regional School", "national best buy", "best value" and "hidden gem". The York College Center for Professional Excellence in early 2011 released the results of its second annual national poll results on professionalism. The College emphasizes professionalism for all career opportunities and helps its students develop a concrete plan to attain academic growth and career success. York College encourages its students to apply what they learn in the classroom in the "real world" and prepares them to be professionals regardless of the career they pursue.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2718109	Expense
Grants	549690	Grants
Revenue	3409526	Revenue
Description	York Country Day School is a coeducational, college preparatory day school, enrolling students from preschool through twelfth grade. The school was founded in 1953 by a group of parents and civic leaders who sought a challenging academic program in a private setting for the children of York County. In 1956, the school was moved to a seventeen acre tract in the suburbs southwest of York, and in the following years the school grew to include preschool classes through grade 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 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 Of Other Program Service Exp	0	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	84873846	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	1	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	1	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	1	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	6509	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	2302	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	1	ForeignFinancialAccount
Name Of Foreign Country	BD	NameOfForeignCountry
Name Of Foreign Country	CJ	NameOfForeignCountry
Name Of Foreign Country	LU	NameOfForeignCountry
Name Of Foreign Country	NT	NameOfForeignCountry
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form8899 Filed	0	Form8899Filed
Form1098 C Filed	0	Form1098CFiled
Indoor Tanning Services	0	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	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	1	InvestmentInJointVenture
Written Policy Or Procedure	1	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	C Matthew Smith	NamePerson
Telephone Number	7178156579	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	441 Country Club Road	AddressLine1
City	York	City
State	PA	State
ZIP Code	174033651	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (41 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Bartman John
Board Member	1	X	0	0	0
Brown John D
Board Member	1	X	0	0	0
Campisi Anthony P
Board Member	1.50	X	0	0	0
Crosswhite R Joseph
Board Member	1.50	X	0	0	0
Delp Robert A
Board Member	1	X	0	0	0
Dunmire Jr Cyril C
Board Member	1	X	0	0	0
Fischer Dorothy
Board Member	1	X	0	0	0
Goodling Kime Debra A
Board Member	1	X	0	0	0
Hines Jeffrey R
Board Member	1	X	0	0	0
Hogentogler Richard C
Board Member	1.50	X	0	0	0
Kinsley Robert A
Board Member	1	X	0	0	0
Kochenour Kenneth
Board Member	1	X	0	0	0
McMillan MD Deborah
Board Member	1.50	X	0	0	0
Mehmet Jr Robert E
Board Member	1	X	0	0	0
Myers Sharon E
Board Member	1	X	0	0	0
Rinehart W Scott
Board Member	1	X	0	0	0
Schrantz John M
Board Member	1.50	X	0	0	0
Shipley III William S
Board Member	1	X	0	0	0
Shorb George A
Board Member	1.50	X	0	0	0
Simpson Robert L
Board Member	1	X	0	0	0
Simpson William H
Board Member	1	X	0	0	0
Vizzi Carl J
Board Member	1	X	0	0	0
Wand Laura
Board Member	1	X	0	0	0
Welker Brian K
Board Member	1	X	0	0	0
Wolf Constance L
Board Member	1	X	0	0	0
Yates Edward D
Board Member	1	X	0	0	0
Zifferer Jr Morton F
Board Member	1	X	0	0	0
Cayce D Scott
Chairman	1.5	X	0	0	0	X
Glatfelter II George H
Vice Chairman	1.5	X	0	0	0	X
Campbell Jr H Douglas
Secretary	1.5	X	0	0	0	X
Freed Robert S
Treasurer	1.5	X	0	0	0	X
Waldner Dr George W
President	37.5		380810	0	220023	X
Smith C Matthew
CFO	37.5		201719	0	42881	X
Martin Kenneth
Dean of Campus Operations	37.5		175818	0	24100		X
Coffman Nathaniel
Headmaster York Country Day School	37.5		153832	0	60806		X
DelliCarpini Dominic
Academic Dean	37.5		146458	0	6967		X
Dammann Stacey
Professor	37.5		173382	0	11218			X
Glandon Brian
Professor	37.5		164522	0	29592			X
Helwig Daniel
Dean of Advancement	37.5		163861	0	34281			X
Khanna Sardari
Professor	37.5		156167	0	32931			X
Mussano Frank
Dean of Administrative Services	37.5		135281	0	41878			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1851850	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	504677	TotalOtherCompensation
Number Individuals GT100 K	63	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	Address Line2AddressOfContractor/AddressUS/AddressLine2	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Kinsley Construction
2700 Water Street	PO Box 2886	York	PA	174052886	General Contractor	21568895
Chartwells Compass Group
PO Box 91337		Chicago	IL	606931337	Food Service	4404770
LSC Design
1110 E Princess St		York	PA	17403	Design	1790060
Royall & Company
1920 East Parham Road		Richmond	VA	23228	Recruitment fulfillment	867984
Reese Lower Patrick Scott
1910 Harrington Drive		Lancaster	PA	17601	Architectural Services	737063

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	15	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	41912	FundraisingEvents
Related Organizations	100000	RelatedOrganizations
Government Grants	3139305	GovernmentGrants
All Other Contributions	14118326	AllOtherContributions
Noncash Contributions	714165	NoncashContributions
Total Contributions	17399543	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
Tuition & Fees	611310	79792688	79792688	0	$0
Auxillary - Room, Board, Books	611710	19949755	19943497	6258	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	99742443	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	336015	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	9283	UnrelatedBusinessRevenue
Exclusion	$326,732	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	110777	TotalRevenueColumn
Related Or Exempt Function Income	110777	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	18689711	Securities
Other	0	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	18677637	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	12074	Securities
Other	0	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	12074	TotalRevenueColumn
Related Or Exempt Function Income	12074	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	60897	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	41912	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	53097	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	7800	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$7,800	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	8031	GrossIncomeGaming
Gaming Direct Expenses	6058	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	1973	TotalRevenueColumn
Related Or Exempt Function Income	1973	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	3792649	GrossSalesOfInventory
Cost Of Goods Sold	3626500	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	166149	TotalRevenueColumn
Related Or Exempt Function Income	166149	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
Parking revenue	812930	211542	211542	$0
Centers for Excellence, Entrpreneurial studies	611710	125460	125460	$0
Laudary and miscellaneous vending	812300	308447	308447	$0

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	645449	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	118422223	TotalRevenueColumn
Related Or Exempt Function Income	100672607	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	15541	UnrelatedBusinessRevenue
Exclusion	$334,532	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	315825	Total
Program Services	315825	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	12226954	Total
Program Services	12226954	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1443414	Total
Program Services	0	ProgramServices
Management And General	1443414	ManagementAndGeneral
Fundraising	0	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	37346802	Total
Program Services	32297617	ProgramServices
Management And General	4086678	ManagementAndGeneral
Fundraising	962507	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2560580	Total
Program Services	2218455	ProgramServices
Management And General	274960	ManagementAndGeneral
Fundraising	67165	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	7812751	Total
Program Services	6760300	ProgramServices
Management And General	848527	ManagementAndGeneral
Fundraising	203924	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2746304	Total
Program Services	2369434	ProgramServices
Management And General	306001	ManagementAndGeneral
Fundraising	70869	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	180837	Total
Program Services	0	ProgramServices
Management And General	180837	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	91493	Total
Program Services	0	ProgramServices
Management And General	91493	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	66250	Total
Fundraising	66250	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	111091	Total
Program Services	0	ProgramServices
Management And General	111091	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1112947	Total
Program Services	666598	ProgramServices
Management And General	420184	ManagementAndGeneral
Fundraising	26165	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1719418	Total
Program Services	211763	ProgramServices
Management And General	1358742	ManagementAndGeneral
Fundraising	148913	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3443904	Total
Program Services	2089857	ProgramServices
Management And General	1315488	ManagementAndGeneral
Fundraising	38559	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2391549	Total
Program Services	2084252	ProgramServices
Management And General	271409	ManagementAndGeneral
Fundraising	35888	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	5991023	Total
Program Services	5758774	ProgramServices
Management And General	142877	ManagementAndGeneral
Fundraising	89372	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	854679	Total
Program Services	634996	ProgramServices
Management And General	158147	ManagementAndGeneral
Fundraising	61536	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	5215	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	5215	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	2714200	Total
Program Services	2710022	ProgramServices
Management And General	4178	ManagementAndGeneral
Fundraising	0	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	9027659	Total
Program Services	8688314	ProgramServices
Management And General	203886	ManagementAndGeneral
Fundraising	135459	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	62329	Total
Program Services	42601	ProgramServices
Management And General	19728	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Meal plan expenses	3725499	3725499	0	0
Academic programming expenses	1020900	905238	112852	2810

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1580406	Total
Program Services	1167347	ProgramServices
Management And General	295836	ManagementAndGeneral
Fundraising	117223	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	98552029	Total
Program Services	84873846	ProgramServices
Management And General	11646328	ManagementAndGeneral
Fundraising	2031855	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	11498	BOY
EOY	11498	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	8151557	BOY
EOY	12319126	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	5832082	BOY
EOY	12963985	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1209006	BOY
EOY	1076814	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	691058	BOY
EOY	784755	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2475833	BOY
EOY	2381949	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	308721178	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	79959774	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	203790595	BOY
EOY	228761404	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	16826736	BOY
EOY	22626953	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	80717515	BOY
EOY	96463100	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	4875081	BOY
EOY	5712965	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	324580961	BOY
EOY	383102549	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	9246246	BOY
EOY	9575121	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	78734278	BOY
EOY	96796404	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	66821	BOY
EOY	150620	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	2000000	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	15492906	BOY
EOY	16422843	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	105540251	BOY
EOY	122944988	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	189514287	BOY
EOY	216565988	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6512369	BOY
EOY	18747366	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	23014054	BOY
EOY	24844207	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	219040710	BOY
EOY	260157561	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	324580961	BOY
EOY	383102549	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	19870194	ReconcilationRevenueExpenses
Reconcilation Other Changes	21246657	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	53896242	BeginningOfYearBalance
Contributions	1090964	Contributions
Investment Earnings Or Losses	11538498	InvestmentEarningsOrLosses
Grants Or Scholarships	2895572	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	63630132	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	49107450	BeginningOfYearBalance
Contributions	1600226	Contributions
Investment Earnings Or Losses	6239662	InvestmentEarningsOrLosses
Grants Or Scholarships	3051096	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	53896242	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	67798781	BeginningOfYearBalance
Contributions	814511	Contributions
Investment Earnings Or Losses	-16149873	InvestmentEarningsOrLosses
Grants Or Scholarships	3355969	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	49107450	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.599	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.401	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	1	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	7632351	OtherCostOrOtherBasis
Book Value	7632351	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	221357084	OtherCostOrOtherBasis
Depreciation	46728690	Depreciation
Book Value	174628394	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	44978358	OtherCostOrOtherBasis
Depreciation	33231084	Depreciation
Book Value	11747274	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	34753385	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	34753385	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	228761404	TotalOfBookValueLandBuildings

Financial Derivatives FinancialDerivatives

Field	Value	IRS element (for citing)
Book Value	0	BookValue

Closely Held Equity Interests CloselyHeldEquityInterests

Field	Value	IRS element (for citing)
Book Value	0	BookValue

Other Securities OtherSecurities (8 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Diversifying equity	34885819	F
U S equity securities	25064770	F
Non U S equity securities	10921097	F
U S government obligations	16016988	F
Private equity and venture capital	6295616	F
Money markets	170028	F
Real estate securities	2881132	F
Other	227650	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	96463100	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
Deferred compensation	$8,968,535
Student advance payments and deposits	$6,634,713
Advances from federal government	$389,339
Annuities payable	$391,503
Deposits held in custody for others	$38,753

Field	Value	IRS element (for citing)
Total Of Amounts	16422843	TotalOfAmounts
Total Revenue	118422223	TotalRevenue
Total Expenses	98552029	TotalExpenses
Excess Or Deficit For Year	19870194	ExcessOrDeficitForYear
Net Unrealized GL On Investments	21246657	NetUnrealizedGLOnInvestments
Donated Services And Facilities	0	DonatedServicesAndFacilities
Investment Expenses	0	InvestmentExpenses
Prior Period Adjustments	0	PriorPeriodAdjustments
Other	$0	OtherAmount
Total Adjustments	21246657	TotalAdjustments
Excess Or Deficit Per FS	41116851	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	131068426	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	21246657	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	3626500	OtherRevenues
Revenue Not Rptd F990	24873157	RevenueNotRptdF990
Revenue Subtotal	106195269	RevenueSubtotal
Investment Expenses Not Included	0	InvestmentExpensesNotIncluded
Other Revenues Not Included	12226954	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	12226954	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	118422223	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	89951575	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	3626500	OtherExpensesIncluded
Expenses Not Rptd F990	3626500	ExpensesNotRptdF990
Expenses Subtotal	86325075	ExpensesSubtotal
Investment Expenses Not Included2	0	InvestmentExpensesNotIncluded2
Other Expenses Not Included	12226954	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	12226954	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	98552029	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchD_P05_S00_L04	Schedule D, Part V, Line 4	The College's endowment consists of approximately 300 individual funds established for a variety of purposes including both donor-restricted endowment funds and funds designated by the Board of Trustees to function as endowments. As required by accounting principles generally accepted in the United States of America, net assets associated with endowment funds, including funds designated by the Board of Trustees to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions. The College classifies as permanently restricted net assets (a) the original value of gifts donated to the permanent endowment, (b) the original value of subsequent gifts to the permanent endowment, and (c) accumulations to the permanent endowment made in accordance with the direction of the applicable donor gift instrument at the time the accumulation is added to the fund. The remaining portion of the donor-restricted endowment fund that is not classified in the permanently restricted net assets is classified as either temporarily restricted or unrestricted net assets based on the existence of donor restrictions or by law.
SchD_P10_S00_L02	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 2011 and 2010. 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 2011 or 2010. The College's federal Exempt Organization Business Income Tax Returns for the fiscal years ended June 30, 2010, 2009, and 2008 remain subject to examination by the Internal Revenue Service.
SchD_P12_S00_L02d	Schedule D, Part XII, Line 2d	Excluded from revenue is the cost of goods sold relating to the Bookstore of $3,626,500.
SchD_P12_S00_L04b	Schedule D, 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 $12,226,954.
SchD_P13_S00_L02d	Schedule D, Part XIII, Line 2d	Excluded from expense is the cost of goods sold relating to the Bookstore of $3,626,500.
SchD_P13_S00_L04b	Schedule D, Part XIII, Line 4b	Amounts awarded to students for financial aid which were excluded from Expenses per the audited financial statements. Total amount of expense was $12,226,954.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	1	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	1	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	1	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	1	MaintRacialCompositionRecords
Maint Scholarships Records	1	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	1	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	1	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	0	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	0	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	0	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	0	DiscriminateRaceScholarships
Discriminate Race Educ Policies	0	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	0	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	0	DiscriminateRaceOtherActy
Government Financial Aid Received	1	GovernmentFinancialAidReceived
Government Financial Aid Revoked	0	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	1	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchE_P01_S00_L03	Schedule E, Part I, Line 3	All communications written and verbal affirm the nondiscriminatory policy of the College.
SchE_P01_S00_L06	Schedule E, Part I, Line 6	The College receives Federal and State grants that are normally available to an instituition including Federal Workstudy, SEOG, Academic Competitive, National SMART, 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	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	Wilson Bennett Technology Inc	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	206 Plaza Blvd	AddressLine1
Address Line2	Suite C	AddressLine2
City	Cabot	City
State	AR	State
ZIP Code	72023	ZIPCode

Field	Value	IRS element (for citing)
Activity	Direct the annual "phonathon" to raise funds for the Annual Fund for scholarships.	Activity
Fundraiser Control Of Funds	0	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	9749	GrossReceiptsEvent1
Charitable Contributions Event1	2800	CharitableContributionsEvent1
Gross Revenue Event1	6949	GrossRevenueEvent1
Cash Prizes Event1	0	CashPrizesEvent1
Non Cash Prizes Event1	0	NonCashPrizesEvent1
Rent Facility Costs Event1	0	RentFacilityCostsEvent1
Food And Beverage Event1	0	FoodAndBeverageEvent1
Entertainment Event1	0	EntertainmentEvent1
Other Direct Expenses Event1	4835	OtherDirectExpensesEvent1
Name Of Event2	Greyhound Race for Gold	NameOfEvent2
Gross Receipts Event2	17099	GrossReceiptsEvent2
Charitable Contributions Event2	9068	CharitableContributionsEvent2
Gross Revenue Event2	8031	GrossRevenueEvent2
Cash Prizes Event2	2151	CashPrizesEvent2
Non Cash Prizes Event2	0	NonCashPrizesEvent2
Rent Facility Costs Event2	0	RentFacilityCostsEvent2
Food And Beverage Event2	0	FoodAndBeverageEvent2
Entertainment Event2	0	EntertainmentEvent2
Other Direct Expenses Event2	3907	OtherDirectExpensesEvent2
Total Number Of Other Events	30	TotalNumberOfOtherEvents
Gross Receipts Other Events	83992	GrossReceiptsOtherEvents
Charitable Contrib Other Events	30044	CharitableContribOtherEvents
Gross Revenue Other Events	53948	GrossRevenueOtherEvents
Cash Prizes Other Events	0	CashPrizesOtherEvents
Non Cash Prizes Other Events	0	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	0	RentFacilityCostsOtherEvents
Food And Beverage Other Events	0	FoodAndBeverageOtherEvents
Entertainment Other Events	0	EntertainmentOtherEvents
Other Direct Expenses Other Events	48262	OtherDirectExpensesOtherEvents
Gross Receipts Total	110840	GrossReceiptsTotal
Charitable Contributions Total	41912	CharitableContributionsTotal
Gross Revenue Total Events	68928	GrossRevenueTotalEvents
Cash Prizes Total Events	2151	CashPrizesTotalEvents
Non Cash Prizes Total Events	0	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	0	RentFacilityCostsTotalEvents
Food And Beverage Total Events	0	FoodAndBeverageTotalEvents
Entertainment Total Events	0	EntertainmentTotalEvents
Other Direct Expenses Total Events	57004	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	59155	DirectExpenseSummaryEvents
Net Income Summary	9773	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Purpose Of GrantPurposeOfGrant
York City Police Department
50 West King Street	York	PA	17405	236001908	106685	0	FMV	Contract Police Support	Partner with Campus Police to provide enhanced safety in the vicinity of off-campus housing
York Suburban School District
1800 Hollywood Drive	York	PA	17403	236005956	100000	0	FMV		The College elects to pay an equivalent (donation in-lieu) for the assessed value of owned property that is otherwise exempt from taxation.
York City School District
50 West King Street	York	PA	17405	236004284	55625	0	FMV		The College elects to pay an equivalent (donation in-lieu) for the assessed value of owned property that is otherwise exempt from taxation.
Spring Garden Township
558 South Ogontz Street	York	PA	17403	236003037	31700	0	FMV		The College elects to pay an equivalent (donation in-lieu) for the assessed value of owned property that is otherwise exempt from taxation.
City of York
50 West King Street	York	PA	17405	236001908	21487	0	FMV		The College elects to pay an equivalent (donation in-lieu) for the assessed value of owned property that is otherwise exempt from taxation.

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	6	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

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 scholarships from institutional funds	4817	7576198	FMV
Scholarships funded through the College endowment ($534,661) and Quasi-endowment ($1,914,009)	1561	2448670	FMV
Scholarships and aid from Federal and State programs of $1,190,417 which is partially funded by grants of $893,761	297	1190417	FMV
Scholarships for the K-12 Day School	58	549690	FMV
Scholarships funded by outside Trusts and other external organizations	1750	415050	FMV
All other miscellaneous scholarships	243	46929	FMV

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	SchI_P01_S00_L02	Identifier
Return Reference	Schedule I, Part I, Line 2	ReturnReference
Explanation	The College establishes seperate funds for each grant received. Expenditures are reviewed to ensure propriety with the grant and are charged against the appropriate fund. A final reconciliation is completed to ensure that all grant revenue and expenditures are appropriate and recorded properly.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	0	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (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
Waldner Dr George W
376000	0	0	0	4810	0	144000	0	76023	0	600833	0	0	0
Smith C Matthew
200800	0	0	0	919	0	24700	0	18181	0	244600	0	0	0
Coffman Nathaniel
151000	0	0	0	2832	0	15100	0	45706	0	214638	0	0	0
DelliCarpini Dominic
145720	0	0	0	738	0	14500	0	22467	0	183425	0	0	0
Martin Kenneth
175000	0	0	0	818	0	17500	0	6600	0	199918	0	0	0
Helwig Daniel
161000	0	0	0	2861	0	16100	0	18181	0	198142	0	0	0
Glandon Brian
163882	0	0	0	640	0	10904	0	18688	0	194114	0	0
Khanna Sardari
155620	0	0	0	547	0	12543	0	20388	0	189098	0	0	0
Dammann Stacey
172880	0	0	0	502	0	8167	0	3051	0	184600	0	0	0
Mussano Frank
134500	0	0	0	781	0	38750	0	3128	0	177159	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchJ_P01_S00_L01a	Schedule J, Part I, Line 1a	The President of the College, Dr George Waldner, and the Headmaster of York Country Day School, Nat Coffman, are required by employment agreement to live on campus in homes provided by the College. Country Club dues are in some part reimbursed for the President, Dean of Advancement (Dan Helwig) and the Headmaster to facilitate the operations of the College and Day School. Dues reimbursed to the Dean of Advancement and Headmaster are reported as earnings on their respective W-2's. The President has use of a College owned car. The College includes the fair value for the President's use of the car and related tax reimbursement in the President's Form W-2.
SchJ_P01_S00_L01b	Schedule J, Part I, Line 1b	Payment or compensation provided (as checked) under Schedule J, Part I, Line 1a for the President, was disclosed in documents approved in advance by the Board of Trustees. All other such compensation provided to other employees listed on Schedule J, Part I, Line 1a were approved in advance by the President.
SchJ_P01_S00_L04	Schedule J, Part I, Line 4	The President of the College, Dr George Waldner, participates in a supplemental nonqualified 457(f) retirement plan. During 2011 $96,750 of the President's compensation was deferred into the 457(f) plan. An additional $22,000 was deferred into a 457(b) plan resulting in a total deferral for the year of $118,750.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
Pennsylvania Higher Educational Facilities Authority
232243852	70917NC28	2004-02-12	10721841	New health and fitness center	0	0	0
Pennsylvania Higher Educational Facilities Authority
232243852	70917NC51	2004-03-01	9200000	New health and fitness center	0	0	0
Pennsylvania Higher Educational Facilities Authority
232243852	70917N8U1	2005-11-22	32689842	New dormitories, new health and fitness center	0	0	0
General Authority of Southcentral Pennsylvania
232982233	84129NFD6	2007-06-05	17061253	Humanities/Theatre project/Little Run Lodge dormitory	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Capitalized InterestCapitalizedInterest	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
1210000	10916771	822140	32334	153193	221471	9687773	2004	1	1
500000	9421100	0	0	133226	39721	9248153	2005	1	1
2065000	34614128	2243974	89021	354892	451505	31530335	2007	1	1
190000	17647556	1608424	0	221357	227003	15591004	2008	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
0	0	0	0	1	0	0	0	1
0	0	0	0	1	0	0	0	1
0	0	0	0	1	0	0	0	1
0	0	0	0	1	0	0	0	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Term Of GICTermOfGIC	Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate	Business Name Line2NameOfGICProvider/BusinessNameLine2
AIG Redeemed in 2008 due to downgrade
0	0	0	1	25.7	1	0	1
(no name)
0	1	0	0			0	1
Trinity Plus Funding 11 30 05-11 01 33
1	0	0	1	27.9	1	0	0
Citigroup Redeemed in 2008 due to downgrade
0	0	0	1	29.9	1	0	1	06 21 07-05 31 37

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchK_P02_S00_L03	Schedule K, Part II, Line 3	All columns include issue price plus investment earnings. Columns A & C - Preissuance accrual interest also included and shown as an expenditure on line 5.
SchK_P02_S00_L12	Schedule K, Part II, Line 12	also lines 13 & 16 - CUSIP# 369013AM9 - Project was in process as of June 30, 2011 and was substantially completed subsequent to June 30, 2011.
SchK_P04_S00_L04c	Schedule K, Part IV, Line 4c	Columns A & D - this was the original maturity for debt service reserve GICS; these were terminated in 2008.
SchK_P04_S00_L06	Schedule K, Part IV, Line 6	CUSIP 369013AM9 - Six month benchmark was met subsequent to June 30, 2011. Project was completed subsequent to June 30, 2011.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	General Authority of Southcentral Pennsylvania	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	232982233	IssuerEIN
CUSIP Number	369013AM9	CUSIPNumber
Date Issued	2011-03-10	DateIssued
Issue Price	19652078	IssuePrice
Description Of Purpose	Life Science renovation and new dormitory	DescriptionOfPurpose
Defeased	0	Defeased
On Behalf Of Issuer	0	OnBehalfOfIssuer
Pool Financing	0	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Amount Retired	0	AmountRetired
Amount Bond Defeased	0	AmountBondDefeased
Total Proceeds	19665150	TotalProceeds
Amount In Reserve Fund	0	AmountInReserveFund
Capitalized Interest	0	CapitalizedInterest
Refunding Escrow	0	RefundingEscrow
Issuance Costs From Proceeds	211287	IssuanceCostsFromProceeds
Credit Enhancement	0	CreditEnhancement
Working Capital Expenditures	0	WorkingCapitalExpenditures
Capital Expenditures	15251563	CapitalExpenditures
Other Spent Proceeds	0	OtherSpentProceeds
Amount Unspent	4202300	AmountUnspent
Current Refunding	0	CurrentRefunding
Advance Refunding	0	AdvanceRefunding
Final Allocation Made	0	FinalAllocationMade
Adequate Books And Recds Maintaind	1	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	0	OwningBondFinancedProperty
Any Lease Arrangements	0	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	0	MngmentCntrctBondFinancdPrprty
Any Research Agreements	0	AnyResearchAgreements
Bond Counsel Routinely Engaged	1	BondCounselRoutinelyEngaged
Prcntge Prvt Business Use By Others	0	PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI	0	PercentageOfPrvtBusinessReUBI
Total Private Business Use	0	TotalPrivateBusinessUse
Post Issuance Compliance Procdrs	1	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	0	Form8038TFiled
Variable Rate Issue	0	VariableRateIssue
Hedge Identified In Books And Recds	0	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGIC
Gross Proceeds Invested	0	GrossProceedsInvested
Exception To Rebate	1	ExceptionToRebate

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Robert A Kinsley
Chairman of Kinsley Construction and member, Board of Trustees-York College of Pennsylvania	23358955	Kinsley Construction is an independent building contractor which served as the general contractor for several projects including the renovation of the Life Sciences building and Northside Commons dormitory.	0
Laura T Wand
VP Product Mgmt, Johnson Controls, Inc and member-Board of Trustees-York College of Pennsylvania	2009146	Johnson Controls, Inc provided HVAC equipment and service on several academic and residential buildings.	0
Patti Stirk
President, Star Systems Engineering, Inc and spouse of Board of trustees member, Jeffrey Hines	277068	Provider of information technology equipment.	0
John D Brown
CEO of Blockhouse Company, Inc and member Board of Trustees-York College of Pennsylvania	223023	Blockhouse is an independent contractor that supplied dorm related furniture.	0
Jeffrey Hines
President of York Water Company and member Board of Trustees-York College of Pennsylvania	151818	York Water Company provided water utlility to the College.	0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	11	NumberOfContributions
Noncash Contribs Rptd F990	615599	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Donated HVAC equipment	1	50000	FMV
X	Mechanical Engineering equipment	1	19800	FMV
X	Donated furnishings	1	24534	FMV
X	Donated goods	23	4232	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P03_S00_L00	Form 990, Part III	Parts of Form 990 part III are continued on schedule O
F990_P06_S0B_L11a	Form 990, Part VI, Section B, Line 11a	The IRS form 990 is prepared internally and reviewed by the Chief Financial Officer (CFO). The CFO then forwards the form 990 to the independent audit firm of ParenteBeard for review. The form 990 is distributed to members of the Finance & Audit Committee for review and is discussed and approved for filing. The completed form 990 is made available to the entire Board of Trustees for a one-week comment period prior to filing. Significant changes made as a result of the review of the Board of Trustees is approved by the Finance & Audit Committee.
F990_P06_S0B_L12c	Form 990, Part VI, Section B, Line 12c	The College's conflict of interest policy includes a requirement that no trustee, officer, or key employee shall become involved directly or indirectly in any business relationship or transaction with the College or receive a substantial benefit (5% or more ownership in an organization that receives $10,000 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 individuals' families. The College requires each trustee, officer, or key employee complete an annual conflict of interest statement. These statements are reviewed to identify potential conflicts. The backgrounds and organizational affiliations of each individual are well known and understood by individuals responsible for procurement and reporting. Trustees and officers are not allowed to vote on the approval of contracts with organizations to which they are affiliated. The College-Wide Conflict of Interest Policy covers all faculty, administration and staff. This policy emphasizes amongst other requirements, "the fundamental obligation of disclosing in writing (to his/her supervisor or department chairperson) any relationship which may be or appear to be a conflict of interest". Each employee is required to periodocally acknowledge, understand, accept and agree to comply with the information contained in the conflict of interest policy. Failure to comply with the College's policy constitutes grounds for disciplinary action, up to and including discharge of employment. The College periodically reviews vendor purchasing data to properly accumulate and report transactions that occur with related parties.
F990_P06_S0B_L15	Form 990, Part VI, Section B, Line 15	The compensation of the President of the College is determined by the Governance Committee of the Board of Trustees. The Governance Committee is responsible for, among other things, "an annual evaluation of the President, reporting the conclusions of that evaluation to the Board of Trustees, along with its recommendation regarding reappointment and compensation." The Governance Committee evaluates the performance of the President by reviewing success in achieving annual goals set at the beginning of each fiscal year. The Committee consults comparability data of the compensation components and ranges of other College Presidents in similar sized colleges and universities in similar geographic areas. The results of this review are documented in Committee minutes and the resulting recommendation is approved by the entire Board of Trustees. The President evaluates the performance of other key employees of the College. The President evaluates the performance of each key employee by reviewing success in achieving annual goals set at the beginning of each fiscal year. The President consults comparability data of the compensation components and ranges of other individuals with similar responsibilities in similar sized colleges and universities in similar geographic areas. Compensation of key employees is effectively approved by the Board of Trustees as part of the annual budgeting process,
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	The College will make the governing document, conflict of interest policy, and financial statements available upon request.
F990_P11_S00_L05	Form 990, Part XI, Line 5	Net unrealized gains on investments of 21,246,656

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	The Huber Foundation	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	c/o York College of Pennsylvania	AddressLine1
Address Line2	441 Country Club Road	AddressLine2
City	York	City
State	PA	State
ZIP Code	17403	ZIPCode

Field	Value	IRS element (for citing)
EIN	367514239	EIN
Primary Activities	To benefit the activities of York College of Pennsylvania	PrimaryActivities
Legal Domicile State	PA	LegalDomicileState
Exempt Code Section	501(c)(3)	ExemptCodeSection
Public Charity Status	11	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	0	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	1	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

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	100000	AmountInvolved
Method Of Amt Determination	FMV	MethodOfAmtDetermination