2022-11-07T07:29:06-06:00 2022-06-30 232108173 RKL LLP PO BOX 8408 LANCASTER PA 176048408 990 2021-07-01 236435616 MILLERSVILLE UNIVERSITY FOUNDATION MILL 7178717520 DUNCAN ALUM HS 207 N GEORGE ST MILLERSVILLE PA 17551 HEATHER ROSSELL SENIOR ACCOUNTANT 7178717520 2022-11-03 1 HEATHER ROSSELL 999009999 MOLLY L RAMOS CPA P00399762 7173945666 2022-11-03 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MR JOSEPH GARNER DUNCAN ALUM HS 207 N GEORGE ST MILLERSVILLE PA 17551 13787131 0 X WWW.MILLERSVILLE.EDU/MUFOUNDATION/ X 1966 PA MILLERSVILLE UNIVERSITY FOUNDATION IS A NON-PROFIT ORGANIZATION OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES. THE FOUNDATION MANAGES AND INVESTS FUNDS RECEIVED FROM ALUMNI AND FRIENDS OF MILLERSVILLE UNIVERSITY OF PENNSYLVANIA. 24 24 0 25 26904 21124 2150622 2756270 0 0 1645829 3629778 0 0 3796451 6386048 1241982 1717940 0 0 0 0 0 0 202959 425572 431182 1667554 2149122 2128897 4236926 60628946 54789553 3722677 3243933 56906269 51545620 MILLERSVILLE UNIVERSITY FOUNDATION IS A NON-PROFIT ORGANIZATION OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES. THE FOUNDATION MANAGES AND INVESTS FUNDS RECEIVED FROM ALUMNI AND FRIENDS OF MILLERSVILLE UNIVERSITY OF PENNSYLVANIA. 0 0 1717940 1717940 0 ALL PROGRAMS INCLUDE SCHOLARSHIPS, AWARDS, OR GRANTS FOR STUDENTS OR ORGANIZATIONS OF MILLERSVILLE UNIVERSITY. 1717940 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 5 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X HEATHER ROSSELL 7178714089 MILLERSVILLE UNIVERSITY MILLERSVILLE PA 17551 X MR JOSEPH W GARNER PRESIDENT 1.00 X X 0 0 0 DR DARRYL L LANDIS VICE PRESIDENT 0.30 X X 0 0 0 MS SUZANNE J WALSTRUM TREASURER 0.30 X X 0 0 0 DR KEMAH EP WASHINGTON SECRETARY 0.30 X X 0 0 0 MR ROBERT BAILEY DIRECTOR 0.30 X 0 0 0 MS A SUSANNAH BOYLE DIRECTOR 0.30 X 0 0 0 DR XIMENA CATEPILLAN DIRECTOR 0.30 X 0 0 0 DR JENNIFER A CHAMBERS DIRECTOR 0.30 X 0 0 0 MR ABRAM DIFFENBACH DIRECTOR 0.30 X 0 0 0 MS CORIN DUNDORE DIRECTOR 0.30 X 0 0 0 DR MICHAEL R GUMPPER DIRECTOR (UNTIL 12/31) 0.30 X 0 0 0 MS EMILY HORN DIRECTOR (UNTIL 12/31) 0.30 X 0 0 0 MS ANNE JACKSON DIRECTOR (JOINED 1/1/22) 0.30 X 0 0 0 MR RYAN MACE DIRECTOR (JOINED 5/10/22) 0.30 X 0 0 0 MS OLIVIA METZ DIRECTOR (JOINED 1/1/22) 0.30 X 0 0 0 MS KAREN A MURLEY DIRECTOR 0.30 X 0 0 0 MR DAVID MORRIS DIRECTOR 0.30 X 0 0 0 DR CHARLES K SCHARNBERGER DIRECTOR 0.30 X 0 0 0 DR SYLVIA SHELLENBERGER DIRECTOR 0.30 X 0 0 0 MS ANGEL SHELLEY-ROYAL DIRECTOR 0.30 X 0 0 0 MS STEVI N SPRENKLE DIRECTOR (UNTIL 12/31) 0.30 X 0 0 0 MR WILLIAM D STADDEN DIRECTOR 0.30 X 0 0 0 DR CYNTHIA E TAYLOR DIRECTOR 0.30 X 0 0 0 MS LAUREN WATKINS DIRECTOR (JOINED 1/1/22) 0.30 X 0 0 0 MS DENISE WERNER DIRECTOR (JOINED 1/1/22) 0.30 X 0 0 0 MR ANTOINE RJ WRIGHT DIRECTOR 0.30 X 0 0 0 DR JENNIFER WOOD DIRECTOR (JOINED 1/1/22) 0.30 X 0 0 0 0 0 0 0 0 0 0 0 9108 2747162 626051 2756270 751780 13494 738286 9657911 621170 6778830 622253 2879081 -1083 2877998 13410 2864588 6386048 0 26904 3602874 505906 505906 1212034 1212034 324 324 15925 15925 142365 142365 5515 5515 34111 34111 19425 19425 UNIVERSITY FUNDRAISING 119493 119493 WRITE OFF OF UNCOLLECTI 83466 83466 MISCELLANEOUS EXPENSE 10558 10558 2149122 1717940 228223 202959 4136712 3619773 3471489 3010259 52896366 48073835 124379 85686 60628946 54789553 38751 13764 3683926 3230169 3722677 3243933 X 716526 733481 56189743 50812139 56906269 51545620 60628946 54789553 X 4236926 -9601044 3469 X 0 1 X 1 0 X 3095821 1658632 8275371 2150622 2756270 17936716 3095821 1658632 8275371 2150622 2756270 17936716 7026553 10910163 599980 688446 769102 677058 738286 3472872 26904 26904 420 146713 147133 21583625 0.50550 0.52250 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 420. RECOVERY OF BAD DEBT - 2019 AMOUNT: $ 146,713. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56906269 3222454 -6109158 1717941 756004 51545620 44706017 2604758 11599551 1241982 762075 56906269 36834717 8672258 992678 1380260 413376 44706017 34857594 2007423 1842903 1241818 631385 36834717 31172486 3087054 2222254 1336909 287291 34857594 0.01423 0.95524 0.03053 0 0 0 AGENCY FUNDS 3105501 PRESENT VALUE OF GIFT ANNUITY PAYABLE 124668 3230169 X -2897405 -9601044 466184 -6228 -9141088 6243683 142365 142365 6386048 2463244 466184 -9697 456487 2006757 142365 142365 2149122 PART V, LINE 4: TO PROVIDE FUNDS FOR SCHOLARSHIPS AND AWARDS TO SUPPORT STUDENTS AND PROGRAMS OF MILLERSVILLE UNIVERSITY. PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE FOUNDATION 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 FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN CSV OF LIFE INSURANCE -9,697. CHANGE IN VALUE OF CHARITABLE GIFT ANNUITIES 3,469. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN CSV OF LIFE INSURANCE -9,697. 1 MILLERSVILLE UNIVERSITY PO BOX 1002 MILLERSVILLE PA 175510302 232397926 501(C)(3) 505906 0 TO SUPPORT LECTURESHIPS, DEPARTMENTAL EXPENSES, PRESIDENTIAL DISCRETIONARY EXPENSES. 1 0 SCHOLARSHIP/AWARDS 588 1212034 PART I, LINE 2: THE ORGANIZATION'S GRANTS ARE USED BY INDIVIDUALS TO ATTEND COLLEGE AT MILLERSVILLE UNIVERSITY WHICH IS IN MILLERSVILLE, PENNSYLVANIA. X 14 300543 MARKET VALUE X 2 325508 NET FAIR MARKET VALUE 1 0 0 0 PART I, COLUMN (B): SCHEDULE M, PART I, COLUMN (C): THE ORGANIZATION RECEIVED NON-CASH ITEMS IN PARTIAL SATISFACTION OF A PRIOR YEAR PLEDGE, AND THEREFORE, THE AMOUNT IS NOT REPORTED ON PART VIII, LINE 1G OF FORM 990 NOR IS IT REPORTED IN COLUMN (C) OF SCHEDULE M. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE DIRECTOR OF ACCOUNTING AND BUDGET. THE ORGANIZATION THEN PROVIDES AN ELECTRONIC COPY TO THE GOVERNING BODY TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE DIRECTORS SIGN THE CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. COMPLIANCE IS ENFORCED WITH EDUCATION AND DISCLOSURE STATEMENTS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF CHARITABLE GIFT ANNUITIES 3,469. 1946 CIDERMILL LANE LLC 205 NORTH GEORGE STREET MILLERSVILLE PA 17551 873703238 ACQUIRE & SELL REAL ESTATE PA 150511 0 MILLERSVILLE UNIVERSITY FOUNDATION 1948 CIDERMILL LANE LLC 205 NORTH GEORGE STREET MILLERSVILLE PA 17551 873733612 ACQUIRE & SELL REAL ESTATE PA 174997 0 MILLERSVILLE UNIVERSITY FOUNDATION