2023-11-20T14:45:43-06:00 2023-06-30 231909723 MCKONLY & ASBURY LLP 415 FALLOWFIELD ROAD CAMP HILL PA 17011 990 2022-07-01 753094752 HUSKY RESEARCH CORPORATION INC HUSK 5703894015 400 EAST SECOND STREET BLOOMSBURG PA 17815 JOHN THOMPSON TREASURER 5703894015 2023-11-20 1 JOHN THOMPSON 999009999 1 GARY J DUBAS P00252339 7177617910 2023-11-10 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JUDGE GARY NORTON 400 EAST SECOND STREET BLOOMSBURG PA 17815 671561 0 X N/A X 2002 PA THE ORGANIZATION'S PURPOSE IS TO ENHANCE OPPORTUNITIES FOR EDUCATION, RESEARCH AND SCHOLARLY ACHIEVEMENT AT COMMONWEALTH UNIVERSITY OF PENNSYLVANIA BY PROVIDING SPECIAL PROGRAMS, GRANTS AND PROJECTS THAT WOULD NOT OTHERWISE BE AVAILABLE. 5 5 0 5 0 0 0 0 922263 668515 138 3046 0 0 922401 671561 10000 3500 0 0 0 0 0 0 0 914649 681285 924649 684785 -2248 -13224 289554 239133 199167 161970 90387 77163 X THE ORGANIZATION'S PURPOSE IS TO ENHANCE OPPORTUNITIES FOR EDUCATION, RESEARCH AND SCHOLARLY ACHIEVEMENT AT COMMONWEALTH UNIVERSITY OF PENNSYLVANIA BY PROVIDING SPECIAL PROGRAMS, GRANTS AND PROJECTS THAT WOULD NOT OTHERWISE BE AVAILABLE. ADDITIONALLY, THE ORGANIZATION'S PROGRAMS PROVIDE FACULTY DEVELOPMENT BY FOSTERING RESEARCH AND INVENTIONS. 0 0 634016 3500 668515 THE ORGANIZATION ADMINISTERS A SPEECH AND HEARING CLINIC AND SPECIAL PROGRAMS AND PROJECTS THAT ENHANCE STUDENT EDUCATION, RESEARCH AND STAFF DEVELOPMENT AT COMMONWEALTH UNIVERSITY OF PENNSYLVANIA. 634016 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1 0 1 0 0 0 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 1 1 1 1 0 0 0 X JOHN THOMPSON 5703894015 400 EAST SECOND STREET BLOOMSBURG PA 17815 X JUDGE GARY E NORTON PRESIDENT 1.00 X X 0 0 0 FREDERICK KLUCK VICE PRESIDENT 1.00 X X 0 0 0 JOHN THOMPSON SECRETARY/TREASURER 1.00 X X 0 0 0 DANIEL BREWER DIRECTOR 1.00 X 0 0 0 MEGAN BROSIOUS DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 SPEECH AND HEARING CLINIC REVENUE 900099 668515 668515 668515 3046 3046 671561 668515 0 3046 3500 3500 39836 39836 226 226 5815 5815 PROGRAM PERFORMANCE COS 603705 603705 BILLING EXPENSES 26811 26811 BANK AND CREDIT CARD FE 4892 4892 684785 634016 50769 0 164981 179073 120903 57695 3670 2365 289554 239133 199167 161970 199167 161970 X 90387 77163 90387 77163 289554 239133 -13224 0 X 0 1 X 0 0 X 940678 775987 768455 922263 668515 4075898 940678 775987 768455 922263 668515 4075898 0 449879 447499 426298 452124 282856 2058656 449879 447499 426298 452124 282856 2058656 2017242 693 32 138 3046 3909 693 32 138 3046 3909 940678 776680 768487 922401 671561 4079807 0.49440 0.49060 0.00100 0.00020 X 0 X 678716 0 678716 -7155 -7155 671561 691940 7155 7155 684785 0 684785 PART X, LINE 2: 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 2023 OR 2022. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE -7,155. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 7,155. 1 1 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - A COPY OF THE FORM 990 IS DISTRIBUTED ELECTRONICALLY TO BOARD DIRECTORS TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD REVIEWS CONFLICT OF INTEREST DISCLOSURE STATEMENTS AND TAKES APPROPRIATE ACTION WHEN POTENTIAL CONFLICTS APPEAR TO EXIST. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS AVAILABLE AT THE ORGANIZATION'S OFFICE FOR REVIEW UPON REQUEST IN PERSON. THE BLOOMSBURG UNIVERSITY FOUNDATION INC 50 EAST MAIN STREET 4TH FLOOR BLOOMSBURG PA 17815 237088491 SUPPORT OF UNIVERSITY PA 501(C)(3) 170(B)(1)(A)(VI) 0 COMMUNITY GOV'T ASSOC OF BLOOMSBUR UNIV 420 E 2ND ST KEHR UNION BLDG 428 BLOOMSBURG PA 17815 232657495 BENEFIT STUDENTS OF UNIVERSITY PA 501(C)(3) 509(A)(2) 0 HONEYSUCKLE STUDENT HOLDINGS INC 420 E 2ND ST KEHR UNION BLDG 428 BLOOMSBURG PA 17815 200081259 SAFE AFFORDABLE STUDENT HOUSING PA 501(C)(3) 509(A)(3) 0 COMMONWEALTH UNIVERSITY OF PENNSYLVANIA 400 E 2ND STREET BLOOMSBURG PA 17815 232738930 UNIVERSITY PA LINE 6 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 COMMONWEALTH UNIVERSITY OF PENNSYLVANIA P 603705 COST