2018-03-07T08:14:09-06:00 2017-06-30 232108173 RKL LLP PO BOX 8408 LANCASTER PA 176048408 990 2016-07-01 232180252 STUDENT LODGING INC STUD 7178717632 MILLERSVILLE UNIVERSITY OF PA MILLERSVILLE PA 17551 GEOFFREY BEERS CEO 7178717632 2018-02-27 1 JAMES H OSTROWSKI CPA P00039033 7173945666 2018-02-27 50.200.65.190 2018-02-27 09:42:54 ES P 1609B1CB991B65F039C464522F43A3148904C3D5 858D3D31AFAEB25414B49DA530E7F158620AFD44 2016 2021-01-29 14:40:06Z Geoffrey Beers 21 South George Street MILLERSVILLE PA 17551 6280002 0 X studentlodginginc.com X 1981 PA TO PROVIDE SAFE, AFFORDABLE, AND CONVENIENT OFF-CAMPUS HOUSING FOR MILLERSVILLE UNIVERSITY STUDENTS. 13 12 0 14 0 0 0 0 6172491 6244297 -43087 -21694 23571 31242 6152975 6253845 152218 310232 0 0 95143 97713 0 0 0 5381724 5361005 5629085 5768950 523890 484895 34174374 36767450 28317134 29638330 5857240 7129120 TO PROVIDE SAFE, AFFORDABLE, AND CONVENIENT OFF-CAMPUS HOUSING FOR MILLERSVILLE UNIVERSITY STUDENTS. 0 0 5445579 310232 6262995 STUDENT LODGING, INC OWNS AND MAINTAINS TWO RESIDENCE HALLS, APARTMENT COMPLEXES, AND OTHER RENTAL UNITS THAT PROVIDE HOUSING EXCLUSIVELY FOR STUDENTS OF MILLERSVILLE UNIVERSITY OF PENNSYLVANIA. 5445579 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 1 0 X KATHLEEN SEARS CORPORATE SECRETARY 7178717620 21 SOUTH GEORGE STREET MILLERSVILLE PA 17551 ROBERT SLABINSKI CHAIRPERSON 0.10 X X 96223 0 0 PHILIP LOHT VICE CHAIRPERSON 0.10 X X 0 0 0 ROBERT SHOPE TREASURER 0.10 X X 0 0 0 GEOFFREY BEERS CHIEF EXECUTIVE OFFICER 18.50 X X 0 0 0 ABRAM DIFFENBACH DIRECTOR 0.10 X 0 0 0 TY ESPENSHADE DIRECTOR 0.10 X 0 0 0 CATHERINE C GLASS DIRECTOR 0.10 X 0 0 0 GEORGE HAUBER DIRECTOR 0.10 X 0 0 0 MADELINE JONES STUDENT REPRESENTATIVE 0.10 X 0 0 0 STEPHEN KEPCHAR DIRECTOR 0.10 X 0 0 0 JUSTIN PIERRE STUDENT REPRESENTATIVE 0.10 X 0 0 0 ANDREW TEPPER STUDENT REPRESENTATIVE 0.10 X 0 0 0 MICHAEL G WARFEL DIRECTOR 0.10 X 0 0 0 LATISHA BRIAN DIRECTOR OF FINANCE & ACCO 18.50 X 0 0 0 ROBERT J SEMPSEY CHIEF BUSINESS OFFICER 18.50 X 0 0 0 KATHLEEN SEARS SECRETARY 0.10 X 0 0 0 96223 0 0 0 0 0 0 BENCHMARK CONSTRUCTION COMPANY INC 4121 OREGON PIKE BROWNSTOWN PA 17508 CONSTRUCTION SERVICES 3806764 MURRAY SECURUS 454 NEW HOLLAND AVE SUITE 300 LANCASTER PA 17602 INSURANCE PREMIUMS 327667 student services inc millersville university of pennsylv millersville PA 17551 management services 275519 DIVISION 09 CONTRACT FLOORING 3731 PRICETOWN ROAD FLEETWOOD PA 19522 INSTALLATION SERVICES 192424 ESCO INC 2010 W MAIN STREET EPHRATA PA 17522 SECURITY SYSTEM SUPPLIER 179694 5 APARTMENT RENTALS 532000 6244297 6244297 6244297 788 788 3675 26157 -22482 -22482 -22482 miscellaneous revenue 900099 18698 18698 WASHER/DRYER COMMISSIO 812300 12544 12544 31242 6253845 6262995 0 -9150 310232 310232 97713 97713 275519 275519 18678 18678 10557 10557 11986 11986 538660 538660 29259 29259 6631 6631 716706 716706 1660496 1660496 465057 465057 Utilities 453734 453734 Repairs and Maintenance 421030 421030 Real Estate Taxes 356511 356511 Student Organization Su 150000 150000 246181 246181 5768950 5445579 323371 0 650 650 1622316 2686527 842671 688229 3482 3317 191454 193702 48190589 17370755 29256172 30819834 205419 486684 453166 1770945 1716606 34174374 36767450 1126277 1807944 181328 210449 25598002 26726304 1411527 893633 28317134 29638330 X 5857240 7129120 5857240 7129120 34174374 36767450 X 484895 786985 X X 0 1 X 1 0 X 5865638 6131675 6115148 6181505 6262995 30556961 11168 9014 15385 14557 12544 62668 5876806 6140689 6130533 6196062 6275539 30619629 0 0 0 30619629 590 5952 933 873 788 9136 590 5952 933 873 788 9136 5877396 6146641 6131466 6196935 6276327 30628765 0.99970 0.99970 0.00030 0.00030 X 2841420 2841420 43828296 16246927 27581369 1279415 888132 391283 241458 235696 5762 30819834 Security Deposits 893633 893633 X 7040830 786985 786985 6253845 0 6253845 5768950 0 5768950 0 5768950 Part X, Line 2: Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Corporation, including whether the entity is exempt from income taxes. Management evaluated the tax positions taken and concluded that the Corporation had taken no uncertain tax positions that require recognition or disclosure in the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. With few exceptions, the Corporation is no longer subject to income tax examinations by the U.S. federal, state, or local tax authorities for years before 2014. Part XI, Line 2d - Other Adjustments: change in Fair value of interest rate swaps 786,985. 0 millersville university millersville university of pa millersville PA 17551 232397926 501(c)(3) 249232 general purpose MILLERSVILLE UNIVERSITY FOUNDATION DUNCAN ALUM HS 207 N GEORGE ST MIllersville PA 17551 236435616 501(c)(3) 50000 GENERAL PURPOSE 2 0 Form 990, Part VI, Section A, line 3 MANAGEMENT OF THE ORGANIZATION WAS DELEGATED TO STUDENT SERVICES, INC. Form 990, Part VI, Section B, line 11b THE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND THE FINANCE COMMITTEE BEFORE IT IS FILED. A COPY OF THE 990 IS ALSO DISTRIBUTED VIA EMAIL TO THE BOARD OF DIRECTORS FOR REVIEW. Form 990, Part VI, Section B, line 12c Student Lodging does not have any employees. However, all board members are monitored by human resources and the personnel committee. Form 990, Part VI, Section B, line 15 AT THIS TIME, THE ORGANIZATION HAS NO PAID EMPLOYEES. HOWEVER, THE POLICY IN PLACE FOR ANY FUTURE PAID EMPLOYEES INCLUDES RECOMMENDATIONS FOR COMPENSATION TO TOP MANAGEMENT AND KEY EMPLOYEES BEING SUBMITTED TO THE FINANCE COMMITTEE AND THE FINANCE COMMITTEE'S ENDORSEMENT BEING PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. Form 990, Part VI, Section C, line 19 THESE ORGANIZATIONAL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST TO THE ORGANIZATION. Form 990, Part XI, line 9: CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 786,985. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT AND REVIEW OF THE ORGANIZATION'S AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.