2023-10-31T08:11:44-05:00 2023-06-30 231518888 MAILLIE LLP 500 NORTH LEWIS RD LIMERICK PA 19468 990 2022-07-01 232490021 WEST CHESTER UNIVERSITY STUDENT SERVICES INC WEST 6104362955 SYKES UNION BUILDING RM 259 WEST CHESTER PA 19383 DONNA SNYDER EXECUTIVE DIRECTOR 6104362955 2023-10-30 1 DONNA SNYDER 999009999 0 MICHAEL GENTILE P01428702 6109351420 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DONNA SNYDER SYKES UNION BUILDING RM 259 WEST CHESTER PA 19383 17571091 0 X N/A X 1988 PA STUDENT SERVICES, INC. INITIATES, REGULATES, & OPERATES GROUP STUDENT SOCIAL, EDUCATIONAL, AND ATHLETIC ACTIVITES FOR WEST CHESTER UNIVERSITY. 9 8 200 11 0 0 301170 0 5768395 6746952 391636 522019 2083447 1663542 8544648 8932513 1172441 1111272 0 0 3247005 3579390 0 0 0 3485936 4287863 7905382 8978525 639266 -46012 13094103 13383750 1723269 1514064 11370834 11869686 X WEST CHESTER UNIVERSITY STUDENT SERVICES, INC. WAS ESTABLISHED TO INITIATE, REGULATE AND OPERATE GROUP STUDENT ACTIVITIES INVOLVING FINANCIAL MATTERS AT WEST CHESTER UNIVERSITY, AS DESIGNATED BY THE PRESIDENT OF THE UNIVERSITY. GROUP STUDENT ACTIVITIES AT THIS TIME INCLUDE THE CAMPUS BOOKSTORE, VARIOUS INTERCOLLEGIATE ATHLETIC ACTIVITIES, VENDING MACHINES AND VARIOUS STUDENT ACTIVITIES AND ORGANIZATIONS. 0 0 8093991 1111272 8410494 STUDENT SERVICES, INC INITIATES, REGULATES & OPERATES GROUP STUDENT SOCIAL EDUCATIONAL AND ATHLETIC ACTIVITES AND SERVICE INCLUDING BUT NOT LIMITED TO THE MANAGEMENT OF THE CAMPUS BOOKSTORE, VENDING MACHINES, AND VARIOUS STUDENT CLUBS. STUDENT SERVICES, INC SERVED 16,400 STUDENTS THROUGHOUT THE YEAR. 8093991 1 0 0 0 0 0 0 1 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 75 0 1 200 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DONNA SNYDER EXEC DIRECTOR 6104362955 SYKES UNION WEST CHESTER PA 19383 DONNA SNYDER EXECUTIVE DIRECTOR 37.50 X 147827 0 17057 BERNARD CARROZZA CHAIRPERSON 1.00 X X 0 0 0 DAVID JAMES VICE CHAIRPERSON 0.50 X X 0 0 0 BRAD SORRELS TREASURER 0.50 X X 0 0 0 KATHY BOYER SECRETARY 0.50 X X 0 0 0 ISOBEL SPAULDING BOARD MEMBER 0.50 X 0 0 0 MARK D SAMMARONE BOARD MEMBER 0.50 X 0 0 0 TOM FILLIPPO BOARD MEMBER 0.50 X 0 0 0 TABETHA ADKINS BOARD MEMBER 0.50 X 0 0 0 ELIZABETH ULEAU BOARD MEMBER 0.50 X 0 0 0 TODD MURPHY BOARD MEMBER 0.50 X 0 0 0 MATT HOLLIDAY BOARD MEMBER 0.50 X 0 0 0 ANGELO SAPORITO BOARD MEMBER 0.50 X 0 0 0 NANCY STOLTZFUS ASST. DIRECTOR/CONTROLLER 37.50 X 112671 0 34102 260498 0 51159 2 0 1 0 0 STUDENT ACTIVITY FEES 713990 4613637 4613637 INTERCOLLEGIATE ATHLETICS 713990 1081835 1081835 SGA ORGANIZATIONS 713990 616926 616926 CAMPUS CARD REVENUE 459210 349973 349973 ADMINISTRATION 713990 84581 84581 6746952 331758 331758 4000000 3809739 190261 190261 190261 6492381 4828839 1663542 1663542 8932513 8410494 0 522019 X 1111272 1111272 163687 163687 2714647 2198890 515757 345168 199574 145594 235749 176733 59016 120139 78085 42054 2918 2918 11018 11018 917775 867168 50607 2594 2369 225 826590 818870 7720 12891 12891 170179 162986 7193 1057681 1057681 26869 26869 70544 70544 34446 3666 30780 ATHLETIC EQUIPMENT 647100 647100 MEALS & CATERING 363240 361150 2090 SPECIAL EVENTS 131253 131127 126 MISCELLANEOUS 7303 1826 5477 5462 1503 3959 8978525 8093991 884534 0 669829 607614 1255345 2207022 10387 4782 427183 296896 961967 1283162 20190 66433 1755493 1322416 503621 433077 9202376 8453874 43205 30890 13094103 13383750 738619 561098 984650 952966 1723269 1514064 X 11370834 11869686 11370834 11869686 13094103 13383750 -46012 544864 0 X X 0 1 X 1 0 X 405465 301170 706635 80000 80000 41782 112866 68408 383056 80000 80000 447247 414036 68408 1089691 1089691 255519 125179 143629 181787 331758 1037872 2127563 56278130 0.51220 0.57770 X 251025 X 0 1755493 1322416 433077 433077 MULTI-SECTOR BONDS 1195099 F EQUITIES 5388957 F TREASURIES 1657681 F MUTUAL FUNDS 212137 F 8453874 ONGOING ACCOUNT BALANCES 694561 ACCRUED POST RETIREMENT BENEFITS 258405 952966 X 9477377 544864 544864 8932513 0 8932513 8978525 0 8978525 0 8978525 PART III, LINE 4: THE SSI ART COLLECTION IS A VARIETY OF FINE ART PIECES THAT WILL BE USED TO SHARE THE COLLECTIONS WITH THE WEST CHESTER UNIVERSITY POPULATION IN VARIOUS ADMINISTRATIVE OFFICES. ART IS AN IMPORTANT ASPECT OF OUR SOCIETY AND THE UNIVERSITY ENVIRONMENT IS SHAPED AND INFLUENCED BY THE ART IN THIS DIVERSE COLLECTION. PART X, LINE 2: SSI RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTERESTING AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. AS OF JUNE 30, 2023, SSI HAD NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, SSI HAD NO INTEREST OR PENALTIES RELATED TO INCOME TAXES. 1 WEST CHESTER UNIVERSITY FOUNDATION 700 SOUTH HIGH ST WEST CHESTER PA 19383 232417773 501(C)3 882100 0 TO PROVIDE IMPROVED FACILITIES FOR STUDENT RECREATIONAL USE. MAKE-A-WISH FOUNDATION 1702 EAST HIGHLAND SUITE 400 PHOENIX AZ 85016 860481941 501(C)3 6716 0 TO PROVIDE SUPPORT FOR GRANT WISHES NCAA DIVISION II CHILDREN WITH CRITICAL ILLNESS UNITE FOR HER 127 EAST CHESTNUT FIRST FLOOR WEST CHESTER PA 19380 264444438 501(C)3 9747 0 DONATION MOSAIC SOUTH AFRICA MALEBO STREET EXTENSION 11 IKAGENG NORTH WEST SF 271175422 501(C)3 9479 0 DISTRIBUTION TO 3 BENEFICIARIES 4 0 0 0 0 0 0 0 0 0 DONNA SNYDER EXECUTIVE DIRECTOR 147827 0 0 0 0 0 0 0 17057 0 164884 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B TAX RETURN IS REVIEWED AND APPROVED BY BOARD PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION REQUIRES ANNUAL DISCLOSURE STATEMENT AND PERIODICALLY EXAMINES ALL RELATIONSHIPS FORM 990, PART VI, SECTION B, LINE 15 BOARD SETS COMPENSATION FOR EXECUTIVE DIRECTOR ACCORDING TO PERFORMANCE AND COMPARABLE PAY FOR SIMILAR UNIVERSITY POSITIONS FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE TO PUBLIC UPON REQUEST FORM 990, PART IX, LINE 11G OTHER SERVICES AND PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 867,168. MANAGEMENT AND GENERAL EXPENSES 50,607. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 917,775. PART XII, LINE 2C THERE HAS BEEN NO CHANGE FROM PRIOR YEARS IN THE AUDIT OVERSIGHT PROCESS OR IN THE PROCEDURES USED IN THE SELECTION OF AN INDEPENDENT ACCOUNTANT. WEST CHESTER UNIVERSITY OF PENNSYLVANIA 700 SOUTH HIGH ST WEST CHESTER PA 19383 232417773 STATE UNIVERSITY PA 501(C)3 PUBLIC CHARITY 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WEST CHESTER UNIVERSITY B 882100 ACTUAL AMOUNT