2014-02-07T15:09:46-06:00 2013-06-30 232932984 PARENTEBEARD LLC 400 MARKET STREET WILLIAMSPORT PA 17701 990 2012-07-01 451584684 LOCK HAVEN UNIVERSITY STUDENT AUXILIARY SERVICES INC LOCK 5704842337 401 NORTH FAIRVIEW STREET LOCK HAVEN PA 17745 IRA MASEMORE 5704842337 2014-01-27 1 JULIUS C GREEN CPA JD P00350393 5703236023 2014-01-27 2012 2015-11-30 17:44:51Z IRA MASEMORE 401 NORTH FAIRVIEW STREET LOCK HAVEN PA 17745 4462708 0 X HTTP://WWW.LHUP.EDU X 2011 PA SERVE AS A LIAISON BETWEEN THE STUDENTS AND ADMINISTRATION OF LOCK HAVEN UNIVERSITY. 5 5 65 5 0 0 0 13500 1683601 2211156 10452 54355 186448 570776 1880501 2849787 0 0 0 0 341329 602121 0 0 0 1449903 1693972 1791232 2296093 89269 553694 3446678 4265988 479241 491071 2967437 3774917 THE LOCK HAVEN UNIVERSITY STUDENT AUXILIARY SERVICES IS A PROGRESSIVE GOVERNMENT THAT PLACES STRONG EMPHASIS ON SUPPORTING STUDENTS' RIGHTS AND VALUES. THIS GOVERNMENT ALSO SEARCHES FOR INNOVATIVE SOLUTIONS TO PENDING OBSTACLES. 0 0 1847058 2781716 THE LOCK HAVEN UNIVERSITY STUDENT AUXILIARY SERVICES'S PRIMARY ACTIVITIES CONSIST OF THE FOLLOWING:STUDENT AUXILIARY SERVICES - COLLECTS STUDENT ACTIVITY FEES AND MISCELLANEOUS REVENUES WHICH IT ALLOCATES TO CLUBS, ORGANIZATIONS, ATHLETIC PROGRAMS, AND USES FOR PURPOSES OF GENERAL ADMINISTRATION. CLUBS AND ORGANIZATIONS EXPENSES INCLUDE DISBURSEMENTS FOR A WIDE VARIETY OF STUDENT ACTIVITIES.CAMPUS BOOKSTORE - PROVIDES TEXT BOOKS, SUPPLIES, CLOTHING, AND OTHER MERCHANDISE FOR SALE TO THE STUDENTS AND THE GENERAL PUBLIC, WITH LOCATIONS ON BOTH THE LOCK HAVEN AND CLEARFIELD CAMPUSES OF THE UNIVERSITY. 1847058 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 36 0 1 65 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 1 0 PA X STACEY DAVIS BUDGET MANAGER 5704842337 401 NORTH FAIRVIEW STREET LOCK HAVEN PA 17745 IRA G MASEMORE 1.00 X X 0 0 0 JEANNE NESTLERODE 1.00 X X 0 0 0 KELSIE MINNICH 3.00 X X 0 0 0 PATRICK JOHNSON 1.00 X 0 0 0 LEVI FEITOSA 1.00 X 0 0 0 JODI SMITH 1.00 36.50 X 0 67625 7405 STACEY DAVIS 1.00 36.50 X 0 55266 3985 0 122891 11390 0 0 0 0 0 13500 13500 STUDENT ACTIVITY FEES 900099 2064492 2064492 VENDING INCOME 900099 100852 100852 COMMISSIONS INCOME 900099 29804 29804 ATHLETIC GATE RECEIPTS 900099 16008 16008 2211156 54355 54355 2167541 1612921 554620 554620 ID CARDS 900099 9545 9545 CONCERT & MOVIE TICKETS 900099 6395 6395 MISCELLANEOUS 900099 216 216 16156 2849787 2781716 0 54571 486375 486375 14416 14416 66462 66462 34868 34868 6703 6703 32102 32102 1125 1125 4873 4873 11911 11911 96777 96777 81234 81234 95619 95619 CLUBS & ORGANIZATIONS 1244937 1244937 CREDIT CARD FEES 31567 31567 MAINTENANCE & REPAIRS 27928 27928 REIMBURSEMENTS - LAUNDR 15681 15681 43515 43515 2296093 1847058 449035 0 9679 177960 1329314 1656318 87887 141042 319385 332451 17346 14741 946143 652124 336214 294019 1346853 1649457 3446678 4265988 213657 206718 33955 36151 231629 248202 479241 491071 X 2967437 3761417 13500 2967437 3774917 3446678 4265988 553694 158864 94922 0 X 0 1 X 1 0 X 1612703 2077992 3690695 1612703 2077992 3690695 3690695 20994 54355 75349 8309 16156 24465 3790509 3167719 X 93591 73464 20127 852552 578660 273892 294019 DUE TO/FROM CLUBS & ORGANIZATIONS 162653 POST RETIREMENT BENEFIT OBLIGATIONS 85549 248202 X 4716494 158864 94922 253786 4462708 -1612921 -1612921 2849787 3909014 1612921 1612921 2296093 0 2296093 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS EXEMPT FROM FEDERAL TAXES ON ITS EXEMPT INCOME UNDER SECTION 501(A) OF THE CODE. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN FISCAL YEAR 2013 OR 2012. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY THE IRS FOR THE YEARS SUBSEQUENT TO JUNE 30, 2009. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -1,612,921. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,612,921. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE 990 WAS REVIEWED BY THE BOARD PRESIDENT PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15 OFFICER COMPENSATION IS OUTLINED IN THE ORGANIZATION'S CONSTITUTION. THE DIRECTOR AND THE BUDGET MANAGER OF THE ORGANIZATION ARE LOCK HAVEN UNIVERSITY EMPLOYEES AND ARE SUBJECT TO THE UNIVERSITY'S COMPENSATION POLICIES AND PROCEDURES. THE DIRECTOR WORKS IN CONJUNCTION WITH THE VP OF STUDENT AFFAIRS OF LOCK HAVEN UNIVERSITY TO REVIEW SALARIES AND MAKE RECOMMENDATIONS REGARDING SALARY CHANGES. SALARY RECOMMENDATIONS ARE PRESENTED TO AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 AS NOTED IN THE ORGANIZATION'S CONSTITUTION, THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WILL BE PROVIDED TO THE PUBLIC UPON REQUEST. LOCK HAVEN UNIVERSITY 401 N FAIRVIEW STREET LOCK HAVEN PA 17745 232442881 HIGHER EDUCATION PA N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0