2011-04-15T07:39:01-05:00 2010-06-30 REINSEL KUNTZ LESHER LLP PO BOX 8408 LANCASTER PA 176048408 990 2009-07-01 232180252 STUDENT LODGING INC STUD 7178723511 MILLERSVILLE UNIVERSITY OF PA MILLERSVILLE PA 17551 GEOFFREY BEERS 7178723511 2011-04-06 1 JAMES H OSTROWSKI CPA 7173945666 2009 2016-02-24 21:20:13Z GEOFFREY BEERS 21 SOUTH GEORGE STREET MILLERSVILLE PA 17551 5281870 0 X N/A X 1981 PA TO PROVIDE SAFE, AFFORDABLE, OFF-CAMPUS HOUSING FOR MILLERSVILLE UNIVERSITY STUDENTS. 13 12 0 12 0 0 0 5103004 5266748 54932 3282 12532 11840 5170468 5281870 0 0 73245 0 0 4494748 4863583 4494748 4936828 675720 345042 24128516 23572123 21577205 20675770 2551311 2896353 TO PROVIDE SAFE, AFFORDABLE AND CONVENIENT OFF-CAMPUS HOUSING FOR MILLERSVILLE UNIVERSITY STUDENTS. 0 0 4660924 5266748 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. 4660924 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 13 12 0 1 0 0 0 0 0 1 1 0 0 0 1 0 0 1 1 1 1 0 X KATHY SEARS ADMINISTRATIVE ASSISTANT 7178723511 21 SOUTH GEORGE STREET MILLERSVILLE PA 17551 WILLIAM FORREY 0.10 X X 0 0 0 ROBERT SHOPE 0.10 X X 0 0 0 ROBERT L SLABINSKI 10.00 X 73245 0 0 DARRELL DAVIS 0.10 X 0 0 0 DR LEOPHUS S KING 0.10 X 0 0 0 SHANNON FARRELLY 0.10 X 0 0 0 STEPHEN KEPCHAR 0.10 X 0 0 0 DAVID ROCHE 0.10 X 0 0 0 DR ELIZABETH THYRUM 0.10 X 0 0 0 JANE L REINHARD 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 TERESA HUMMEL 18.80 X 0 128578 9147 73245 128578 9147 0 0 0 0 FULTON BANK 2099 COLUMBIA AVENUE LANCASTER PA 17602 LOAN SERVICES 1759230 STUDENT SERVICES INC MILLERVILLE UNIVERSITY OF PA MILLERSVILLE PA 17551 MANAGEMENT SERVICES 1104716 MILLERSVILLE BOROUGH 26 EAST CHARLOTTE STREET MILLERSVILLE PA 17551 PERMIT SERVICES 294081 THE SECURUS GROUP INC 454 NEW HOLLAND AVE 300 LANCASTER PA 17602 INSURANCE BENEFIT SERVICES 187488 BENCHMARK CONSTRUCTION COMPANY INC 4121 OREGON PIKE BROWNSTOWN PA 17508 CONSTRUCTION SERVICES 154623 7 APARTMENT RENTALS 532000 5266748 5266748 5266748 3282 3282 WASHER/DRYER COMMISSIO 812300 11840 11840 11840 5281870 5266748 0 15122 73245 73245 10000 10000 62096 62096 23484 23484 938 938 20422 20422 21600 21600 4809 4809 739439 739439 1379380 1379380 292275 292275 REIMBURSED SALARIES 785773 668846 116927 REAL ESTATE TAXES 434926 434926 UTILITIES 419373 419373 REPAIRS AND MAINTENANCE 322363 322363 STUDENT ORGANIZATION SU 100000 100000 246705 209717 36988 4936828 4660924 275904 0 450 450 3586796 3207523 39867 26157 4889 2748 464439 148064 28546591 9136238 20032075 19410353 0 776828 24128516 23572123 438149 698560 221424 239691 20206947 18973670 710685 763849 21577205 20675770 X 2551311 2896353 2551311 2896353 24128516 23572123 X 0 1 1 X 0 X 3878400 4571260 5002043 5103004 5266748 23821455 3878400 4571260 5002043 5103004 5266748 23821455 0 0 0 23821455 91767 82007 82536 54932 3282 314524 91767 82007 82536 54932 3282 314524 6264 10132 12830 12532 11840 53598 3976431 4663399 5097409 5170468 5281870 24189577 0.98480 0.97940 0.01300 0.01840 X Schedule A, Part II, Line 12, Explanation of Other Income: LAUNDRY COMMISSIONS 1489687 1489687 26004770 8397814 17606956 810676 604197 206479 241458 134227 107231 19410353 SECURITY DEPOSITS 763849 763849 5281870 4936828 345042 0 345042 5281870 0 5281870 0 5281870 4936828 0 4936828 0 4936828 Part X: Description of Uncertain Tax Positions Under FIN 48: the audited finanical statements did not contain a footnote that reports the organization's liability for uncertain tax positions under FIN 48. 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. 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 2C THE FINANCE COMMITTEE HAS TAKEN RESPONSIBILITY FOR THE OVERSIGHT AND REVIEW OF THE ORGANIZATION'S AUDIT. PART X, LINES 20 AND 23 AS PART OF A NEW DEBT ISSUANCE, THE BONDS REPORTED ON THE PRIOR YEAR 990 WERE REFINANCED. THE ORGANIZATION NOW HAS NOTES PAYABLE TO A BANK, AND NO TAX EXEMPT BONDS OUTSTANDING. THEREFORE, NO SCHEDULE K IS REQUIRED. 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 MILLERSVILLE UNIVERSITY OF PA MILLERSVILLE UNIVERSITY OF PA MILLERSVILLE PA 17551 232397926 UNIVERSITY PA 501(C)(3) 2 N/A 0 1 0 0 1 0 0 0 1 0 0 0 0 1 1 0 0 0 Student Services Inc E 244552 Student Services Inc N 973116 student Services Inc O 1104716 MILLERSVILLE UNIVERSITY OF PA B 50000 millERSVILLE UNIVERSITY OF PA I 111590