2013-08-23T13:57:26-07:00 2013-05-31 BREWER & COMPANY LLC 420 W 5TH ST BLOOMSBURG PA 178151563 990 2012-06-01 200081259 HONEYSUCKLE STUDENT HOLDINGS INC HONE 5703894464 400 E SECOND ST BLOOMSBURG PA 17815 NEIL D'AMATO 2013-08-23 true DANIEL K BREWER CPA P00238299 5707841111 X 2012 2016-02-24 21:20:13Z NEIL D'AMATO 400 EAST SECOND ST BLOOMSBURG PA 17815 2665376 false false X www.honeysuckleapts.com X 2003 PA THE ACTIVITIES OF THE ORGANIZATION ARE VARIED. PRESENTLY, MANY STUDENTS ARE HOUSED IN PRIVATE OFF-CAMPUS HOUSING THAT AT TIMES HAS BEEN SUBSTANDARD. THE ORGANIZATION OPERATES A HOUSING PROJECT FOR STUDENTS TO PROVIDE ALTERNATIVE SAFE HOUSING FOR THE BENEFIT OF THE STUDENTS AT BLOOMSBURG UNIVERSITY. ADDITIONALLY, AS AN AFFILIATE OF COMMUNITY GOVERNMENT ASSOCIATION OF BLOOMSBURG UNIVERSITY, THE ORGANIZATION WILL PROVIDE ADDITIONAL SERVICES FOR THE BENEFIT OF BLOOMSBURG UNIVERSITY AND ITS STUDENTS. 8 8 0 8 0 0 2636985 2656581 14810 8795 0 2651795 2665376 0 0 0 0 0 2511434 2262762 2511434 2262762 140361 402614 17680614 17678531 18442242 17976272 -761628 -297741 THE ACTIVITIES OF THE ORGANIZATION ARE VARIED. PRESENTLY, MANY STUDENTS ARE HOUSED IN PRIVATE OFF-CAMPUS HOUSING THAT AT TIMES HAS BEEN SUBSTANDARD. THE ORGANIZATION OPERATES A HOUSING PROJECT FOR STUDENTS TO PROVIDE ALTERNATIVE SAFE HOUSING FOR THE BENEFIT OF THE STUDENTS AT BLOOMSBURG UNIVERSITY. ADDITIONALLY, AS AN AFFILIATE OF COMMUNITY GOVERNMENT ASSOCIATION OF BLOOMSBURG UNIVERSITY, THE ORGANIZATION WILL PROVIDE ADDITIONAL SERVICES FOR THE BENEFIT OF BLOOMSBURG UNIVERSITY AND ITS STUDENTS. false false 1882288 2656581 THE ORGANIZATION PROVIDES SAFE, AFFORDABLE HOUSING FOR THE BENEFIT OF STUDENTS OF BLOOMSBURG UNIVERSITY IN CONJUNCTION WITH COMMUNITY GOVERNMENT ASSOCIATION OF BLOOMSBURG UNIVERSITY, INC. 1882288 true false false false false false false false false false true false false true true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false false true 14 0 false 0 false false false false false false false false false 0 false false false false false false false false false false X 8 8 false true false false false false false true true false false true true true false true true false false false X X NEIL D'AMATO 5703894464 400 E SECOND ST BLOOMSBURG PA 17815 X NEIL D'AMATO 10.00 0.00 0 0 0 JUSTINE ALBRIGHT 2.00 0.00 X X 0 0 0 PAUL D STOCKLER 2.00 0.00 X 0 0 0 MICHAEL R GILLESPIE 2.00 0.00 X 0 0 0 ASHLEY WALLACE 2.00 0.00 X X 0 0 0 SALLY A SHIPIERSKI 2.00 0.00 X 0 0 0 CHRISTINA HINGSTON 2.00 0.00 X X 0 0 0 0 false false false EDR TRUST INC 999 SOUTH SHADY GROVE ROAD MEMPHIS TN 38120 MANAGEMENT SERVICES 101560 1 0 STUDENT HOUSING INCOME 531110 2656581 2656581 2656581 8795 8795 0 0 0 0 0 0 0 0 2665376 2656581 8795 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7625 7625 0 0 0 0 549338 549338 0 0 0 611254 611254 0 526212 526212 0 INSURANCE 29019 29019 FACILITY MANAGEMENT FEES 101560 101560 STUDENT AMENITIES 148932 148932 ADMINISTRATIVE EXPENSES 258617 258617 30205 9908 20297 2262762 1882288 380474 0 302500 6156 981707 1536158 0 0 0 0 0 0 73601 96687 17885119 4184683 14111386 13700436 0 0 0 248480 203302 1962940 2135792 17680614 17678531 121352 118048 168625 155314 15440000 15105000 2712265 2597910 18442242 17976272 X -761628 -297741 -761628 -297741 17680614 17678531 X 402614 61273 X false true X false false X X false false false COMM GOVT ASSN OF BLOOMSBURG UNIVER 232657495 9 false false false 0 1 2122591 2122591 14439873 2973363 11466510 1322655 1211320 111335 13700436 CASH EQUIVALENTS HELD BY TRUSTEE 2135792 2135792 LOAN PAYABLE - COMMUNITY GOVT ASSN 1973609 DERIVATIVE FINANCIAL INSTRUMENT 624301 2597910 X 2665376 2665376 2665376 2262762 2262762 2262762 Part X Part X : FIN48 Footnote THE ORGANIZATION HAS EVALUATED ITS INCOME TAX POSITIONS AND BELIEVES IT HAS NO UNCERTAIN INCOME TAX POSITIONS THAT WOULD REQUIRE ACCRUAL OR DISCLOSURE UNDER THE REQUIREMENTS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ACCORDINGLY, THE ORGANIZATION HAS RECOGNIZED NO INTEREST OR PENALTIES IN ITS FISCAL YEAR END MAY 31, 2013 FINANCIAL STATEMENTS RESULTING FROM UNCERTAIN TAX POSITIONS. AS OF MAY 31, 2013 THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX FILINGS FOR THE YEARS ENDED MAY 31, 2010 THROUGH 2013 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. A PA HIGHER ED FACILITIES 2010-12-29 15575000 REFINANCE EXISTING OBLIGATIONS false false A 15575000 1962940 309048 false true true true A false false false false A true true MORGAN KEEGAN FINANCIAL PRODUCTS INC 6.0000 true false false false false Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Increases UNREALIZED GAIN ON DERIVATIVES = $61273 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available DOCUMENTS, POLICIES AND AUDITED FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST DURING NORMAL BUSINESS HOURS. FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process BOARD WAS PROVIDED AN ELECTRONIC COPY OF THE FORM 990 PRIOR TO IT BEING FILED. Form 990, Part VI, Line 3 Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company MANAGEMENT COMPANY PERFORMS DAY-TO-DAY MANAGEMENT OF STUDENT HOUSING FACILITIES, INCLUDING BILLING/COLLECTION, MAINTENANCE AND SECURITY HUSKY RESEARCH CORPORATION 400 EAST SECOND STREET BLOOMSBURG PA 17815 753094752 RESEARCH PA 501(C)(3) 9 N/A false BLOOMSBURG UNIVERSITY FOUNDATION INC 400 EAST SECOND STREET BLOOMSBURG PA 17815 237088491 FUNDRAISING FOR UNIVERSITY PA 501(C)(3) 5 N/A false COMMUNITY GOVT ASSN OF BLOOMSBURG UNIV 400 EAST SECOND STREET BLOOMSBURG PA 17815 232657495 PROVIDE RECREATIONAL & CULTURAL ACTIVITIES FOR STUDENTS PA 501(C)(3) 9 N/A false false false false false false false false false false false false false false false false false false false false