MILLERSVILLE UNIVERSITY FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MILLERSVILLE UNIVERSITY FOUNDATION (EIN 23-6435616)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-15
- IRS object ID
- 201410159349301011
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-15T11:39:09-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSS BUEHLER FALK & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 LITITZ PIKE | AddressLine1 |
| City | LANCASTER | City |
| State | PA | State |
| ZIP Code | 176016506 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 236435616 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILLERSVILLE UNIVERSITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MILL | NameControl |
| Phone | 7178723820 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | DUNCAN ALUMNI HOUSE 207 N GEORGE ST | AddressLine1 |
| City | MILLERSVILLE | City |
| State | PA | State |
| ZIP Code | 17551 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBRA ORDWAY | Name |
| Title | CONTROLLER | Title |
| Phone | 7178723820 | Phone |
| Date Signed | 2013-12-17 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAWRENCE R REICH | Name |
| Phone | 7173932700 | Phone |
| Date Prepared | 2013-12-19 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT A LASKOWSKI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1002 | AddressLine1 |
| City | MILLERSVILLE | City |
| State | PA | State |
| ZIP Code | 17551 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5871435 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MILLERSVILLE.EDU/SERVICES/MUFOUNDA | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1966 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1914594 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2472609 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 139257 | InvestmentIncomePriorYear |
| Investment Income Current Year | 524423 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 102684 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6088 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2156535 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3003120 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 455579 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 831525 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 22247 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 151214 | OtherExpensePriorYear |
| Other Expenses Current Year | 111718 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 606793 | TotalExpensesPriorYear |
| Total Expenses Current Year | 943243 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1549742 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2059877 | RevenuesLessExpensesCY |
| Total Assets BOY | 21914754 | TotalAssetsBOY |
| Total Assets EOY | 26113970 | TotalAssetsEOY |
| Total Liabilities BOY | 871188 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 930151 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 21043566 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 25183819 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 831525 | Expense |
| Grants | 831525 | Grants |
| Revenue | 1024 | Revenue |
| Description | ALL PROGRAMS INCLUDE SCHOLARSHIPS, AWARDS OR GRANTS FOR STUDENTS OR ORGANIZATIONS OF MILLERSVILLE UNIVERSITY | Description |
| Total Program Service Expense | 831525 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | AMANDA J SHAW | NamePerson |
| Telephone Number | 7178723820 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | MILLERSVILLE UNIVERSITY | AddressLine1 |
| City | MILLERSVILLE | City |
| State | PA | State |
| ZIP Code | 17551 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|
| ROBERT A LASKOWSKI | ||||
| PRESIDENT | X | 0 | 0 | 0 |
| DAVID THOMPSON | ||||
| VICE PRESIDE | X | 0 | 0 | 0 |
| AMANDA J SHAW | ||||
| TREASURER | X | 0 | 0 | 0 |
| DR WILLIAM B MCILWAINE | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| DR KENNETH P DELUCCA | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| DR DANIEL R BIEMESDERFER | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| SHERYL L EBERLY | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| RICHARD A GLENN | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| JAN L GRAYBILL | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| JUDITH C CARTER | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| DR ALBERT C HOFFMAN | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| THOMAS R JANKE | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| ERIC G LIDDELL | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| ROBERT E PATTERSON | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| SARAH HOLLAND | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| DR TAMARA C WILLIS | ||||
| SECRETARY | X | 0 | 0 | 0 |
| BEVERLY HACKER BRENISER | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| DR XIMENA CATEPILLAN | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| DR ROBERT A FRICK | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| PATRICK J HOLLOWELL | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| ANNE JACKSON | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| DR F PERRY LOVE | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| ELIZABETH H MARTIN | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 2472609 | AllOtherContributions |
| Total Contributions | 2472609 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 523399 | TotalRevenueColumn |
| Exclusion | $523,399 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2869339 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2868315 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1024 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1024 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1024 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CHANGE IN CSV INSURANCE | Description |
| Business Code | 523920 | BusinessCode |
| Total Revenue Column | 6088 | TotalRevenueColumn |
| Exclusion | $6,088 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6088 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3003120 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1024 | RelatedOrExemptFunctionIncome |
| Exclusion | $529,487 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 831525 | Total |
| Program Services | 831525 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10400 | Total |
| Management And General | 10400 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28675 | Total |
| Management And General | 28675 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4368 | Total |
| Management And General | 4368 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| OTHER EXPENSES | 45514 | 23267 | 22247 |
| ANNUITIES | 16196 | 16196 | |
| INSURANCE | 6565 | 6565 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 943243 | Total |
| Program Services | 831525 | ProgramServices |
| Management And General | 89471 | ManagementAndGeneral |
| Fundraising | 22247 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1037218 | BOY |
| EOY | 636683 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1887241 | BOY |
| EOY | 1787749 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18824698 | BOY |
| EOY | 23519016 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165597 | BOY |
| EOY | 170522 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21914754 | BOY |
| EOY | 26113970 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 871188 | BOY |
| EOY | 930151 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 871188 | BOY |
| EOY | 930151 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 405455 | BOY |
| EOY | 466872 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1674376 | BOY |
| EOY | 1858604 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18963735 | BOY |
| EOY | 22858343 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21043566 | BOY |
| EOY | 25183819 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21914754 | BOY |
| EOY | 26113970 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2059877 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 2080376 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1590855 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1446783 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1501997 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1914594 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2472609 | CurrentTaxYear |
| Total | 8926838 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1590855 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1446783 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1501997 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1914594 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2472609 | CurrentTaxYear |
| Total | 8926838 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1668815 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7258023 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 295214 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 279246 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 393214 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 425942 | CurrentTaxYearMinus1Year |
| Current Tax Year | 523399 | CurrentTaxYear |
| Total | 1917015 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 98826 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70530 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 102684 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6088 | CurrentTaxYear |
| Total | 278128 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11121981 | TotalSupport |
| Public Support Pertcentage170 | 0.65260 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.62630 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 1 | NumberDAFsHeld |
| Donor Advised Contributions | 2472609 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 831525 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 24716947 | AggregateDAFValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20638111 | BeginningOfYearBalance |
| Contributions | 2472585 | Contributions |
| Investment Earnings Or Losses | 2437776 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 831525 | GrantsOrScholarships |
| End Of Year Balance | 24716947 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19929890 | BeginningOfYearBalance |
| Contributions | 1914594 | Contributions |
| Investment Earnings Or Losses | -750794 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 455579 | GrantsOrScholarships |
| End Of Year Balance | 20638111 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16434983 | BeginningOfYearBalance |
| Contributions | 1501997 | Contributions |
| Investment Earnings Or Losses | 2516221 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 523311 | GrantsOrScholarships |
| End Of Year Balance | 19929890 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13846015 | BeginningOfYearBalance |
| Contributions | 1325076 | Contributions |
| Investment Earnings Or Losses | 1484580 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 220688 | GrantsOrScholarships |
| End Of Year Balance | 16434983 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15847147 | BeginningOfYearBalance |
| Contributions | 1555283 | Contributions |
| Investment Earnings Or Losses | -3196470 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 359945 | GrantsOrScholarships |
| End Of Year Balance | 13846015 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| AGENCY FUNDS | $635,229 |
| PRESENT VALUE OF GIFT ANNUITY PAYABL | $294,922 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 930151 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 5318838 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2080376 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 235342 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 2315718 | RevenueNotRptdF990 |
| Revenue Subtotal | 3003120 | RevenueSubtotal |
| Total Revenue Per Form990 | 3003120 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1178585 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 235342 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 235342 | ExpensesNotRptdF990 |
| Expenses Subtotal | 943243 | ExpensesSubtotal |
| Total Expenses Per Form990 | 943243 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIP / AWARDS | TypeOfGrant |
| Number Of Recipients | 250 | NumberOfRecipients |
| Amount Of Cash Grant | 831525 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | THE ORGANIZATION'S GRANTS ARE USED BY INDIVIDUALS TO ATTEND COLLEGE AT MILLERSVILLE UNIVERSITY WHICH IS IN MILLERSVILLE, PENNSYLVANIA. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | 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. |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | THE FOUNDATION HAS MEMBERS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED AND APPROVED BY THE CONTROLLER PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE DIRECTORS SIGN THE CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | AVAILBLE UPON REQUEST |
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