2016-03-28T09:44:57-05:00 2015-06-30 232108173 REINSEL KUNTZ LESHER LLP PO BOX 8408 LANCASTER PA 176048408 990 2014-07-01 232180252 STUDENT LODGING INC STUD 7178717632 MILLERSVILLE UNIVERSITY OF PA MILLERSVILLE PA 17551 GEOFFREY BEERS CEO 7178717632 2016-03-03 1 JAMES H OSTROWSKI CPA P00039033 7173945666 2016-03-03 2014 2016-08-17 19:52:53Z GEOFFREY BEERS 21 SOUTH GEORGE STREET MILLERSVILLE PA 17551 6272799 0 X STUDENTLODGINGINC.COM X 1981 PA TO PROVIDE SAFE, AFFORDABLE, OFF-CAMPUS HOUSING FOR MILLERSVILLE UNIVERSITY STUDENTS. 13 12 0 14 0 0 0 0 6131675 6106396 5952 116 9014 24137 6146641 6130649 120885 104789 0 0 87634 90286 0 0 0 5212548 5401093 5421067 5596168 725574 534481 30157073 31990641 24776638 26075725 5380435 5914916 TO PROVIDE SAFE, AFFORDABLE, AND CONVENIENT OFF-CAMPUS HOUSING FOR MILLERSVILLE UNIVERSITY STUDENTS. 0 0 4954352 104789 6115148 STUDENT LODGING, INC OWNS AND MAINTAINS A RESIDENCE HALL, APARTMENT COMPLEXES, AND OTHER RENTAL UNITS THAT PROVIDE HOUSING EXCLUSIVELY FOR STUDENTS OF MILLERSVILLE UNIVERSITY OF PENNSYLVANIA. 4954352 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 87426 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 RANDI CHRISMER STUDENT SENATE REPRESENTATIVE 0.10 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 ANTHONY JADUS STUDENT REPRESENTATIVE 0.10 X 0 0 0 STEPHEN KEPCHAR DIRECTOR 0.10 X 0 0 0 JUSTIN MILLER STUDENT SENATE REPRESENTATIVE 0.10 X 0 0 0 MICHAEL G WARFEL DIRECTOR 0.10 X 0 0 0 LATISHA BRIAN DIRECTOR OF FINANCE & ACCOUNTING 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 87426 0 0 0 0 0 0 BENCHMARK CONSTRUCTION COMPANY INC 4121 OREGON PIKE BROWNSTOWN PA 17508 CONSTRUCTION SERVICES 2820697 STUDENT SERVICES INC MILLERSVILLE UNIVERSITY OF PA MILLERSVILLE PA 17551 MANAGEMENT SERVICES 549890 MURRAY SECURUS 454 NEW HOLLAND AVE SUITE 300 LANCASTER PA 17602 INSURANCE PREMIUMS 258546 ESCO INC 2010 W MAIN ST EPHRATA PA 17522 FIRE PROTECTION 129115 4 APARTMENT RENTALS 532000 6106396 6106396 6106396 933 933 141333 142150 -817 -817 -817 WASHER/DRYER COMMISSIO 812300 15385 15385 MISCELLANEOUS REVENUE 900099 8752 8752 24137 6130649 6115148 0 15501 104789 104789 90286 90286 549890 549890 59657 59657 15676 15676 11151 11151 532342 532342 1950 1950 21225 21225 5442 5442 848809 848809 1427435 1427435 386735 386735 UTILITIES 455311 455311 REPAIRS AND MAINTENANCE 410470 410470 REAL ESTATE TAXES 324269 324269 STUDENT ORGANIZATION SU 150000 150000 200731 200731 5596168 4954352 641816 0 650 651 1287653 1458448 843621 749562 3840 3482 169996 187086 42239547 14629015 25756989 27610532 194527 251358 1899797 1729522 30157073 31990641 1514982 1264519 176292 184714 22266159 23725950 819205 900542 24776638 26075725 X 5380435 5914916 5380435 5914916 30157073 31990641 534481 0 X X 0 1 X 1 0 X 5699475 5835534 5865638 6131675 6115148 29647470 17744 14616 11168 9014 15385 67927 5717219 5850150 5876806 6140689 6130533 29715397 0 0 0 29715397 2012 822 590 5952 933 10309 2012 822 590 5952 933 10309 5719231 5850972 5877396 6146641 6131466 29725706 0.99970 0.99730 0.00030 0.00040 X 2841420 2841420 38083607 13599455 24484152 1073062 796686 276376 241458 232874 8584 27610532 CONSTRUCTION IN PROGRESS 1729522 1729522 SECURITY DEPOSITS 900542 900542 X 6130649 0 6130649 0 6130649 5596168 0 5596168 0 5596168 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 2012. 0 MILLERSVILLE UNIVERSITY MILLERSVILLE UNIVERSITY OF PA MILLERSVILLE PA 17551 232397926 501(C)(3) 100658 GENERAL PURPOSE 1 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 11 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 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.