2014-02-20T08:48:53-06:00 2013-06-30 232108173 REINSEL KUNTZ LESHER LLP PO BOX 8408 LANCASTER PA 176048408 990 2012-07-01 232180252 STUDENT LODGING INC STUD 7178723511 MILLERSVILLE UNIVERSITY OF PA MILLERSVILLE PA 17551 GEOFFREY BEERS 7178723511 2014-02-10 1 JAMES H OSTROWSKI CPA P00039033 7173945666 2014-02-10 2012 2015-11-30 17:44:51Z GEOFFREY BEERS 21 SOUTH GEORGE STREET MILLERSVILLE PA 17551 5877396 0 X STUDENTLODGINGINC.COM X 1981 PA TO PROVIDE SAFE, AFFORDABLE, OFF-CAMPUS HOUSING FOR MILLERSVILLE UNIVERSITY STUDENTS. 11 9 0 10 0 0 0 0 5835534 5865638 822 590 14616 11168 5850972 5877396 176628 25231 0 0 0 0 0 0 0 5187031 5371851 5363659 5397082 487313 480314 26398317 27681067 22223770 23026206 4174547 4654861 TO PROVIDE SAFE, AFFORDABLE, AND CONVENIENT OFF-CAMPUS HOUSING FOR MILLERSVILLE UNIVERSITY STUDENTS. 0 0 4806033 25231 5865638 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. 4806033 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 1 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 X 11 9 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 7178723511 21 SOUTH GEORGE STREET MILLERSVILLE PA 17551 ROBERT SLABINSKI 0.10 15.00 X X 84339 0 0 GEOFFREY BEERS 18.50 18.50 X X 0 109999 15597 ROBERT SHOPE 0.10 X X 0 0 0 DARRELL DAVIS 0.10 X 0 0 0 GEORGE HAUBER 0.10 0.10 X 0 0 0 DWIGHT HORSEY 0.10 0.10 X 0 0 0 STEPHEN KEPCHAR 0.10 X 0 0 0 DAVID LOCONSOLE 0.10 X 0 0 0 KELLY MATHIESEN 0.10 0.10 X 0 0 0 DR ELIZABETH THYRUM 0.10 X 0 0 0 MICHAEL G WARFEL 0.10 0.10 X 0 0 0 LATISHA BRIAN 18.50 18.50 X 0 92099 13204 ROBERT J SEMPSEY 18.50 18.50 X 0 83563 13171 KATHLEEN SEARS 18.70 18.70 X 0 51484 9852 84339 337145 51824 0 0 0 0 BENCHMARK CONSTRUCTION COMPANY INC 4121 OREGON PIKE BROWNSTOWN PA 17508 CONSTRUCTION SERVICES 1758626 STUDENT SERVICES INC MILLERVILLE UNIVERSITY OF PA MILLERSVILLE PA 17551 MANAGEMENT SERVICES 1632278 MURRAY SECURUS 454 NEW HOLLAND AVE SUITE 300 LANCASTER PA 17602 INSURANCE PREMIUMS 298052 3 APARTMENT RENTALS 532000 5865638 5865638 5865638 590 590 WASHER/DRYER COMMISSIO 812300 11168 11168 11168 5877396 5865638 0 11758 X 24231 24231 1000 1000 513741 513741 16538 16538 26700 26700 30716 30716 789874 786939 2935 1110 1110 16646 16646 419 419 795812 795812 1220976 1220976 464702 464702 UTILITIES 497240 497240 REPAIRS AND MAINTENANCE 413970 413970 REAL ESTATE TAXES 308828 308828 STUDENT ORGANIZATION SU 150000 150000 124579 124579 5397082 4806033 591049 0 850 850 2821726 1681575 80180 82532 4832 4217 88889 161626 36832771 12475659 22067692 24357112 143608 137440 1190540 1255715 26398317 27681067 1192765 1110239 171029 148508 19889281 20890863 970695 876596 22223770 23026206 X 4174547 4654861 4174547 4654861 26398317 27681067 480314 0 X X 0 1 X 1 0 X 5103004 5266748 5699475 5835534 5865638 27770399 5103004 5266748 5699475 5835534 5865638 27770399 0 0 0 27770399 54932 3282 2012 822 590 61638 54932 3282 2012 822 590 61638 12532 11840 17744 14616 11168 67900 5170468 5281870 5719231 5850972 5877396 27899937 0.99540 0.99210 0.00220 0.00530 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: LAUNDRY COMMISSIONS - 2008 AMOUNT: $ 12,532. 2009 AMOUNT: $ 11,840. 2010 AMOUNT: $ 17,744. 2011 AMOUNT: $ 14,616. 2012 AMOUNT: $ 11,168. 2841420 2841420 32717318 11430588 21286730 1032575 817495 215080 241458 227576 13882 24357112 SECURITY DEPOSITS 876596 876596 X 5877396 0 5877396 0 5877396 5397082 0 5397082 0 5397082 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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) 15100 GENERAL PURPOSE 1 FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT OF THE ORGANIZATION WAS DELEGATED TO STUDENT SERVICES, INC. WHICH IS A RELATED ENTITY. 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. OTHER FEES FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 90,339. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,339. REIMBURSED SALARIES: PROGRAM SERVICE EXPENSES 633,532. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 633,532. ENGINEERING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,935. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,935. REIMBURSED PAYROLL TAXES: PROGRAM SERVICE EXPENSES 63,068. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,068. 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. STUDENT SERVICES INC MILLERSVILLE UNIVERSITY OF PA MILLERSVILLE PA 17551 231601052 BOOKSTORE, COPY SHOP, TECHNICAL OPERATIONS FOR MILLERSVILLE UNIVERSITY PA 501(C)(3) 9 N/A 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 1 1 0 0 0