2012-03-15T09:51:11-05:00 2011-06-30 REINSEL KUNTZ LESHER LLP PO BOX 8408 LANCASTER PA 176048408 990 2010-07-01 232180252 STUDENT LODGING INC STUD 7178723511 MILLERSVILLE UNIVERSITY OF PA MILLERSVILLE PA 17551 GEOFFREY BEERS 7178723511 2012-03-06 1 JAMES H OSTROWSKI CPA 7173945666 2010 2016-02-24 21:20:13Z GEOFFREY BEERS 21 SOUTH GEORGE STREET MILLERSVILLE PA 17551 5719231 0 X N/A X 1981 PA TO PROVIDE SAFE, AFFORDABLE, OFF-CAMPUS HOUSING FOR MILLERSVILLE UNIVERSITY STUDENTS. 12 11 0 12 0 0 0 0 5266748 5699475 3282 2012 11840 17744 5281870 5719231 0 112342 0 0 73245 0 0 0 0 4863583 4816008 4936828 4928350 345042 790881 23572123 24943905 20675770 21256671 2896353 3687234 TO PROVIDE SAFE, AFFORDABLE AND CONVENIENT OFF-CAMPUS HOUSING FOR MILLERSVILLE UNIVERSITY STUDENTS. 0 0 4520238 5699475 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. 4520238 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 1 0 X KATHY SEARS ADMINISTRATIVE ASSISTANT 7178723511 21 SOUTH GEORGE STREET MILLERSVILLE PA 17551 X WILLIAM FORREY 0.10 X X 0 0 0 GEOFFREY BEERS 18.50 X X 0 85522 8541 ROBERT SHOPE 0.10 X X 0 0 0 DARRELL DAVIS 0.10 X 0 0 0 DR LEOPHUS S KING 0.10 X 0 0 0 STEPHEN KEPCHAR 0.10 X 0 0 0 DR ELIZABETH THYRUM 0.10 X 0 0 0 DWIGHT HORSEY 0.10 X 0 0 0 MICHAEL G WARFEL 0.10 X 0 0 0 GEORGE HAUBER 0.10 X 0 0 0 DAVID LOCONSOLE 0.10 X 0 0 0 SARAH DARLING 0.10 X 0 0 0 TERESA HUMMEL 18.50 X 0 146173 10215 LATISHA BRIAN 18.50 X 0 79880 8169 ROBERT SEMPSEY 18.50 X 0 72142 8167 0 383717 35092 0 0 1 0 BENCHMARK CONSTRUCTION COMPANY INC 4121 OREGON PIKE BROWNSTOWN PA 17508 CONSTRUCTION SERVICES 1352537 STUDENT SERVICES INC MILLERVILLE UNIVERSITY OF PA MILLERSVILLE PA 17551 MANAGEMENT SERVICES 1296783 SECURUS GROUP 454 NEW HOLLAND AVE SUITE 300 LANCASTER PA 17602 INSURANCE PREMIUMS 230519 SHERWIN WILLIAMS 1875 COLUMBIA AVENUE LANCASTER PA 17603 CARPETING SERVICES 106683 4 APARTMENT RENTALS 532000 5699475 5699475 5699475 2012 2012 WASHER/DRYER COMMISSIO 812300 17744 17744 17744 5719231 5699475 0 19756 112342 112342 10000 10000 29665 29665 30397 30397 16889 16889 89643 78250 11393 817 817 19905 19905 30000 30000 8995 8995 704760 704760 1090059 1090059 425617 425617 REIMBURSED SALARIES 841367 604089 237278 UTILITIES 479241 479241 REAL ESTATE TAXES 458719 458719 REPAIRS AND MAINTENANCE 299748 299748 STUDENT ORGANIZATION SU 100000 100000 180186 146691 33495 4928350 4520238 408112 0 450 850 3207523 2443432 26157 71114 2748 2721 91367 100877 31381551 10223724 19410353 21157827 56697 92484 776828 1074600 23572123 24943905 698560 907452 239691 181956 18973670 19317069 763849 850194 20675770 21256671 X 2896353 3687234 2896353 3687234 23572123 24943905 790881 0 X X 0 1 1 X 0 X 4571260 5002043 5103004 5266748 5699475 25642530 4571260 5002043 5103004 5266748 5699475 25642530 0 0 0 25642530 82007 82536 54932 3282 2012 224769 82007 82536 54932 3282 2012 224769 10132 12830 12532 11840 17744 65078 4663399 5097409 5170468 5281870 5719231 25932377 0.98880 0.98480 0.00870 0.01300 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: LAUNDRY COMMISSIONS 2207626 2207626 28057943 9366278 18691665 874524 692103 182421 241458 165343 76115 21157827 SECURITY DEPOSITS 752616 RELATED PARTY DEBT 97578 850194 5719231 4928350 790881 0 790881 5719231 0 5719231 0 5719231 4928350 0 4928350 0 4928350 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE CORPORATION FOLLOWS THE GUIDANCE OF FASB ASC 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE TO THE FINANCIAL STATMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT EVALUATED THE CORPORATION'S TAX POSITIONS AND CONCLUDED THAT THE CORPORATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. 0 MILLERSVILLE UNIVERSITY MILLERSVILLE UNIVERSITY OF PA MILLERSVILLE PA 17551 232397926 501(C)(3) 60000 GENERAL PURPOSE MILLERSVILLE FIRE COMPANY 26 E CHARLOTTE ST MILLERSVILLE PA 17551 238393341 501(C)(3) 50000 GENERAL PURPOSE 2 2 1 X X 1 0 0 0 0 0 0 0 0 TERESA HUMMEL 0 71288 0 0 0 74885 0 0 0 10215 0 156388 0 0 PART I, LINE 4A TERESA HUMMEL - SEVERENCE PAYMENT FROM STUDENT SERVICES OF $74,884.66 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 EMAILED 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. HOURS DEVOTED TO RELATED ORGANIZATION FORM 990, PART VII, LINE 1A, COLUMN B TERESA HUMMEL - 17.5 HOURS STUDENT SERVICES, INC. GEOFFREY BEERS - 17.5 HOURS STUDENT SERVICES, INC. LATISHA BRIAN - 17.5 HOURS STUDENT SERVICES, INC. ROBERT SEMPSEY - 17.5 HOURS STUDENT SERVICES, INC. FORM 990, PART XI, LINE 2C THE FINANCE COMMITTEE HAS TAKEN RESPONSIBILITY FOR THE OVERSIGHT AND REVIEW OF THE ORGANIZATION'S AUDIT. STUDENT SERVICES INC MILLERSVILLE UNIVERSITY OF PA MILLERSVILLE PA 17551 231601052 BOOKSTORE, COPY SHOP, TECHNICAL OPERATIONS FOR MILLERSVILLE UNIVERSITY PA 501(C)(3) 9 MILLERSVILLE UNIVERSITY OF PA 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 STUDENT SERVICES INC D 564584 ENDING BALANCE OF GUARANTEED LOAN STUDENT SERVICES INC E 97578 ACCOUNT PAYABLE BALANCE STUDENT SERVICES INC E 19317069 ENDING BALANCE OF GUARANTEED LOAN STUDENT SERVICES INC N 1156783 ACTUAL PAYROLL EXPENSE STUDENT SERVICES INC O 1296783 ACTUAL EXPENSES