2015-02-11T09:48:03-06:00 2014-06-30 232108173 REINSEL KUNTZ LESHER LLP PO BOX 8408 LANCASTER PA 176048408 990 2013-07-01 232180252 STUDENT LODGING INC STUD 7178723511 MILLERSVILLE UNIVERSITY OF PA MILLERSVILLE PA 17551 GEOFFREY BEERS CEO 7178723511 2015-02-05 1 JAMES H OSTROWSKI CPA P00039033 7173945666 2015-02-05 2013 2016-02-25 16:41:14Z GEOFFREY BEERS 21 SOUTH GEORGE STREET MILLERSVILLE PA 17551 6146641 0 X STUDENTLODGINGINC.COM X 1981 PA TO PROVIDE SAFE, AFFORDABLE, OFF-CAMPUS HOUSING FOR MILLERSVILLE UNIVERSITY STUDENTS. 11 9 0 9 0 0 0 0 5865638 6131675 590 5952 11168 9014 5877396 6146641 24231 120885 0 0 0 87634 0 0 0 5372851 5212548 5397082 5421067 480314 725574 27681067 30157073 23026206 24776638 4654861 5380435 TO PROVIDE SAFE, AFFORDABLE, AND CONVENIENT OFF-CAMPUS HOUSING FOR MILLERSVILLE UNIVERSITY STUDENTS. 0 0 4836408 120885 6131675 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. 4836408 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 1 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 X 11 9 0 1 1 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 1 0 X KATHLEEN SEARS CORPORATE SECRETARY 7178723511 21 SOUTH GEORGE STREET MILLERSVILLE PA 17551 X ROBERT SLABINSKI CHAIRPERSON 0.10 15.00 X X 83813 0 0 GEOFFREY BEERS CHIEF EXECUTIVE OFFICER 18.50 18.50 X X 0 126000 22513 ROBERT SHOPE TREASURER 0.10 0.00 X X 0 0 0 RANDI CHRISMER STUDENT SENATE REPRESENTATIVE 0.10 0.00 X 0 0 0 PHILIP LOHT VICE CHAIRPERSON 0.10 0.10 X 0 0 0 MICHAEL G WARFEL COUNCIL OF TRUSTEES-CHAIRMAN 0.10 0.10 X 0 0 0 CATHERINE CGLASS DIRECTOR 0.10 0.10 X 0 0 0 JUSTIN MILLER STUDENT SENATE REPRESENTATIVE 0.10 0.10 X 0 642 0 STEPHEN KEPCHAR DIRECTOR 0.10 0.00 X 0 0 0 TY ESPENSHADE DIRECTOR 0.10 0.10 X 0 0 0 GEORGE HAUBER DIRECTOR 0.10 0.10 X 0 0 0 LATISHA BRIAN DIRECTOR OF FINANCE & ACCO 18.50 18.50 X 0 95851 17432 ROBERT J SEMPSEY CHIEF BUSINESS OFFICER 18.50 18.50 X 0 101415 19177 KATHLEEN SEARS CORPORATE SECRETARY 0.10 18.50 X 0 55217 12392 83813 379125 71514 0 0 0 0 BENCHMARK CONSTRUCTION COMPANY INC 4121 OREGON PIKE BROWNSTOWN PA 17508 CONSTRUCTION SERVICES 1014420 MURRAY SECURUS 454 NEW HOLLAND AVE SUITE 300 LANCASTER PA 17602 INSURANCE PREMIUMS 248838 ESCO INC 2010 W MAIN ST EPHRATA PA 17522 FIRE PROTECTION 119634 STUDENT SERVICES INC MILLERVILLE UNIVERSITY OF PA MILLERSVILLE PA 17551 MANAGEMENT SERVICES 102864 4 APARTMENT RENTALS 532000 6131675 6131675 6131675 5952 5952 WASHER/DRYER COMMISSIO 812300 9014 9014 9014 6146641 6131675 0 14966 X 120885 120885 87634 87634 525208 525208 40643 40643 7810 7810 9668 9668 561394 561394 1250 1250 16123 16123 1330 1330 789181 789181 1310873 1310873 372775 372775 REPAIRS AND MAINTENANCE 511739 511739 UTILITIES 458921 458921 REAL ESTATE TAXES 318629 318629 STUDENT ORGANIZATION SU 150000 150000 137004 137004 5421067 4836408 584659 0 850 650 1681575 1287653 82532 843621 4217 3840 161626 169996 39454692 13697703 24357112 25756989 137440 194527 1255715 1899797 27681067 30157073 1110239 1514982 148508 176292 20890863 22266159 876596 819205 23026206 24776638 X 4654861 5380435 4654861 5380435 27681067 30157073 725574 0 X X 0 1 X 1 0 X 5266748 5699475 5835534 5865638 6131675 28799070 5266748 5699475 5835534 5865638 6131675 28799070 0 0 0 28799070 3282 2012 822 590 5952 12658 3282 2012 822 590 5952 12658 11840 17744 14616 11168 9014 64382 5281870 5719231 5850972 5877396 6146641 28876110 0.99730 0.99540 0.00040 0.00220 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: LAUNDRY COMMISSIONS - 2009 AMOUNT: $ 11,840. 2010 AMOUNT: $ 17,744. 2011 AMOUNT: $ 14,616. 2012 AMOUNT: $ 11,168. 2013 AMOUNT: $ 9,014. 2841420 2841420 35352495 12650892 22701603 1019319 815348 203971 241458 231463 9995 25756989 CONSTRUCTION IN PROGRESS 1899797 1899797 SECURITY DEPOSITS 819205 819205 X 6146641 0 6146641 0 6146641 5421067 0 5421067 0 5421067 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 2010. 0 MILLERSVILLE UNIVERSITY MILLERSVILLE UNIVERSITY OF PA MILLERSVILLE PA 17551 232397926 501(C)(3) 102600 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 A, LINE 4 THE ORGANIZATION'S BYLAWS WERE AMENDED IN THE REPORTING YEAR TO CHANGE THE MAKEUP OF THE BOARD. AS A RESULT, MILLERSVILLE UNIVERSITY NO LONGER CONTROLS THE MAJORITY OF THE BOARD MEMBERS. 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 VII SEVERAL OF THE DIRECTORS OF THE ORGANIZATION ARE EMPLOYEES OF MILLERSVILLE UNIVERSITY, A RELATED ORGANIZATION. THE DIRECTORS' COMPENSATION PAID BY THIS RELATED ORGANIZATIONS IS ATTRIBUTABLE TO THEIR EMPLOYMENT AT MILLERSVILLE UNIVERSITY AND IS NOT CONSIDERED COMPENSATION RELATED TO THEIR STUDENT SERVICES, INC. DIRECTOR FUNCTION. THE COMPENSATION OF THE DIRECTORS HAS BEEN REQUESTED, HOWEVER, AT THE TIME OF FILING, THE RELATED ENTITY COMPENSATION INFORMATION IS NOT AVAILABLE. FORM 990, PART IX, LINE 11G REIMBURSED SALARIES: PROGRAM SERVICE EXPENSES 515,299. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 515,299. REIMBURSED PAYROLL TAXES: PROGRAM SERVICE EXPENSES 46,095. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,095. 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. MILLERSVILLE UNIVERSITY MILLERSVILLE UNIVERSITY OF PA MILLERSVILLE PA 17551 232397926 UNIVERSITY PA 501(C)(3) LINE 2 N/A 0 STUDENT SERVICES INC MILLERSVILLE UNIVERSITY OF PA MILLERSVILLE PA 17551 231601052 BOOKSTORE, COPY SHOP, TECHNICAL OPERATIONS FOR MILLERSVILLE UNIVERSITY PA 501(C)(3) LINE 9 MILLERSVILLE UNIVERSITY 0 0 1 0 1 1 0 0 0 0 0 0 0 1 1 1 1 0 0 0