2023-11-02T15:11:13-05:00 2023-06-30 251585317 SMITH LEWIS CHESS COMPANY 1776 WARREN ROAD INDIANA PA 15701 990 2022-07-01 256012456 STUDENT COOPERATIVE ASSOCIATION INC STUD 7243572590 319 PRATT DRIVE INDIANA PA 15705 ROBERT KANICK JR CHIEF FINANCIAL OFFICER 7243572590 2023-10-23 1 ROBERT KANICK JR 999009999 1 BRENDA DICICCO P00878207 7243499533 2023-10-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LOUIS GARZARELLI 319 PRATT DRIVE INDIANA PA 15705 10398933 0 X COOP@IUP.EDU X 1960 PA SERVICE ORGANIZATION FOR A STATE UNIVERSITY THAT PROVIDES FACILITIES, ACTIVITIES, AND SERVICES TO ENHANCE THE SOCIAL, CULTURAL, RECREATIONAL, AND LEARNING EXPERIENCE FOR THE UNIVERSITY COMMUNITY. 18 18 75 0 0 0 0 0 7787180 7544972 297661 67306 1560611 737820 9645452 8350098 250000 250000 3002777 3301696 1666222 1614424 0 0 0 2684598 3330968 7603597 8497088 2041855 -146990 29525625 28893761 21053024 20526317 8472601 8367444 SERVICE ORGANIZATION FOR A STATE UNIVERSITY THAT PROVIDES FACILITIES, ACTIVITES, AND SERVICES TO ENHANCE THE SOCIAL, CULTURAL, RECREATIONAL, AND LEARNING EXPERIENCE FOR THE UNIVERSITY COMMUNITY. 0 0 5021280 250000 7519772 STUDENT FUND ACTIVITIES - INCLUDES CULTURAL, ATHLETIC, AND RECREATIONAL PROGRAMS, AS WELL AS EXTRA CURRICULAR ACTIVITIES AND SERVICES. 9,500 STUDENTS AND 1,375 FACULTY AND STAFF ARE SERVED. 1031041 26150 STUDENT CO-OP FACILITIES - FACILITIES OPERATED FOR THE BENEFIT AND USE BY STUDENTS, FACULTY, AND STAFF, SPECIFICALLY THE OPERATION OF THE STUDENT UNION BUILDING AND RECREATION PARK FACILITIES. 9,500 STUDENTS AND 1,375 FACULTY AND STAFF ARE SERVED. 53885 674729 CO-OP BOOKSTORE - CAMPUS BOOKSTORE OPERATION. PROVIDES TEXTBOOKS, SUPPLIES, ETC. FOR 9,500 STUDENTS AND 1,375 FACULTY AND STAFF. 6106206 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 66 0 75 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X ROBERT KANICK JR STUDENT COOPERATI 7243571322 319 PRATT DRIVE INDIANA PA 15705 THOMAS SEGAR NON-VOTING ADVISORY 1.00 X 0 0 0 THOMAS ORASKOVICH ASSISTANT SECRETARY/TREASURER 1.00 X 0 0 0 KOGA CHILUME DIRECTOR 1.00 X 0 0 0 ABIGAIL HANCOX NON VOTING DIRECTOR 1.00 X 0 0 0 SHAGUFTA HAQUE SECRETARY 1.00 X 0 0 0 AMBER RACCHINI FACULTY REPRESENTATIVE 1.00 X 0 0 0 STEPHEN SHIRING FACULTY REPRESENTATIVE 1.00 X 0 0 0 JOSHUA CASTLE CHAIRPERSON 1.00 X 0 0 0 JAMES RACCHINI VICE-CHAIRPERSON 1.00 X 0 0 0 DAVE SURTASKY MANAGEMENT REPRESENTATIVE 1.00 X 0 0 0 DEBRA FITZSIMONS NON-VOTING ADVISORY 1.00 X 0 0 0 JEREMY RISINGER TREASURER 1.00 X 0 0 0 MICHAEL LEMASTERS RETIREE/ALUMNI REPRESENTATIVE 1.00 X 0 0 0 CHRISTINA LYTTLE STUDENT REPRESENTATIVE 1.00 X 0 0 0 LANEY MONROE STUDENT REPRESENTATIVE 1.00 X 0 0 0 CAIO GOMES STUDENT REPRESENTATIVE 1.00 X 0 0 0 LANE LANNAN STUDENT REPRESENTATIVE 1.00 X 0 0 0 LAUREN POWERS STUDENT REPRESENTATIVE 1.00 X 0 0 0 TYANN BELL STUDENT REPRESENTATIVE 1.00 X 0 0 0 JORDAN HARTMAN STUDENT REP. - ASSISTANT SECRETARY/TREASURER 1.00 X 0 0 0 SAMUEL BIGHAM STUDENT REPRESENTATIVE 1.00 X 0 0 0 ROBERT KANICK JR CHIEF FINANCIAL OFFICER 40.00 X 82414 0 0 LOUIS GARZARELLI JR EXECUTIVE DIRECTOR/CEO 40.00 X 144602 0 0 227016 0 0 1 0 0 0 0 STUDENT FUND ACTIVITIES 611710 7544972 7544972 7544972 67306 67306 62141 62141 2723564 2048835 674729 674729 COOP STORE MISCELLANEOUS 900099 21221 21221 STUDENT FUNDS MISCELLANEOUS 900099 387 387 TRANSFERS 900099 -20658 -20658 950 8350098 8220651 0 129447 250000 250000 3301696 3301696 282880 282880 563915 563915 111939 111939 234828 234828 420862 420862 42285 42285 93010 93010 192616 113672 78944 189457 189457 53885 53885 464795 464795 182 182 889493 889493 1061213 1061213 222488 222488 MISCELLANEOUS 51903 15836 36067 REPAIRS AND MAINTENANCE 29228 29228 PROFESSIONAL SERVICES 26811 26811 EQUIPMENT RENTAL 11401 11401 2201 2201 8497088 6106206 2390882 0 1091706 2824613 543466 455923 678137 664026 47624921 23075363 25508590 24549558 1703726 399641 29525625 28893761 104738 104850 20948286 20421467 21053024 20526317 X 8472601 8367444 8472601 8367444 29525625 28893761 -146990 41833 0 X 0 1 X 0 0 X 7298034 8045130 8117676 7764080 7519772 38744692 7298034 8045130 8117676 7764080 7519772 38744692 38744692 178382 144964 74351 297661 154647 850005 236834 196453 121013 211610 229342 995252 40589949 13717091 0.95450 0.95170 X 4304912 4304912 35472521 16556091 18916430 3612211 2982343 629868 4235277 3536929 698348 24549558 BOND LIABILITY PAYABLE 18370000 DUE TO IUP 62610 INTEREST PAYABLE 89464 LEASES PAYABLE 245390 ORGANIZATION DEPOSITS 263873 OTHER BOND LIABILITIES PAYABLE 1389342 SALES TAX PAYABLE 788 20421467 X 10254330 41833 1841741 1883574 8370756 -20658 -20658 8350098 10338829 1841741 1841741 8497088 0 8497088 PART X, LINE 2: DURING THE YEAR ENDED JUNE 30, 2010, THE ASSOCIATION ADOPTED THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740 FORMERLY KNOWN AS FIN 48 RELATING TO UNCERTAINTY IN INCOME TAXES. THERE ARE NO TAX PROVISIONS MANAGEMENT HAS DETERMINED ARE NOT SUSTAINABLE TAX POSITIONS AT JUNE 30, 2023. MANAGEMENT ESTIMATES AT JUNE 30, 2023 THAT THE PREVIOUS THREE YEARS OF FILED RETURNS FOR EXEMPT ORGANIZATIONS ARE OPEN FOR EXAMINATION BY TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: CO-OP STORE COST OF GOODS SOLD 1,841,741. PART XI, LINE 4B - OTHER ADJUSTMENTS: TRANSFERS -20,658. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 1,841,741. 0 FOUNDATION FOR IUP G-1 SUTTON HALL INDIANA PA 15705 256087074 501C3 250000 0 ASSISTANCE TO IUP STUDENTS PROVIDED BY FOUNDATION FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IS COMPRISED OF ALL STUDENTS OF INDIANA UNIVERSITY OF PENNSYLVANIA AND EMPLOYEES OF INDIANA UNIVERSITY OF PENNSYLVANIA AND THE STUDENT COOPERATIVE ASSOCIATION THAT PAY THE ASSOCIATION AN ACTIVITY FEE. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS OF THE ASSOCIATION. ALL DIRECTORS OF THE ASSOCIATION ARE REQUIRED TO MAINTAIN A REGULAR ACADEMIC YEAR ASSOCIATION MEMBERSHIP THROUGHOUT THEIR TERM OF OFFICE. FORM 990, PART VI, SECTION A, LINE 7B EVERY REGULAR MEMBER HAS THE RIGHT TO VOTE AT A MEETING OF THE ASSOCIATON MEMBERSHIP AND IN ANY PROPOSITION PUT TO A VOTE OF THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED VIA E-MAIL TO THE OFFICERS OF THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C POLICIES ARE MONITORED ON AN ONGOING BASIS BY THE ASSOCIATION'S BOARD OF DIRECTORS. ALL POLICIES INCLUDING, BUT NOT LIMITED TO, EMPLOYMENT, SUPERVISION, EVALUATION, AND COMPENSATION ARE ALSO MONITORED BY THE ASSOCIATION'S HUMAN RESOURCES COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE CHIEF EXECUTIVE OFFICER COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD CHAIRPERSON. COMPENSATION IS ALSO REVIEWED AND APPROVED DURING THE BUDGET APPROVAL PROCESS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE IN THE ORGANIZATION'S BUSINESS OFFICE AND ARE AVAILABLE UPON REQUEST.