2025-11-05T09:41:38-06:00 2025-06-30 251031723 H2R CPA 875 GREENTREE RD BLDG 7 STE 1000 PITTSBURGH PA 15220 990 2024-07-01 475280523 SRUF CAMPUS HOUSING INC SRUF 7247382047 104 MALTBY AVENUE 100 SLIPPERY ROCK PA 16057 MARK PALMER CHAIR 7247382047 2025-11-04 1 1 EDWARD G SCHERER P00953415 4123912920 2025-11-04 2024 2025-03-06 01:10:19Z MARK PALMER PO BOX 233 SLIPPERY ROCK PA 16057 25022264 0 X N/A X 2015 PA SRUF CAMPUS HOUSING INC. WAS ORGANIZED EXCLUSIVELY FOR EDUCATIONAL, COMMUNITY AND GENERAL CHARITABLE PURPOSES, INCLUDING SUCH PURPOSES AS TO PROVIDE ON-CAMPUS HOUSING AT SLIPPERY ROCK UNIVERSITY OF PENNSYLVANIA AND FOR MAKING CONTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS. 5 5 0 0 0 0 0 0 15603573 15212420 719816 953720 0 2860 16323389 16169000 705000 405000 0 0 1408862 1387457 0 0 0 12470622 14567975 14584484 16360432 1738905 -191432 96236024 93111010 100009503 97208621 -3773479 -4097611 X SRUF CAMPUS HOUSING INC. WAS ORGANIZED EXCLUSIVELY FOR EDUCATIONAL, COMMUNITY AND GENERAL CHARITABLE PURPOSES, INCLUDING SUCH PURPOSES AS TO PROVIDE ON-CAMPUS HOUSING AT SLIPPERY ROCK UNIVERSITY OF PENNSYLVANIA AND FOR MAKING CONTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS TAX EXEMPT ORGANIZATIONS. 0 0 16272367 405000 15215280 PROVIDE HOUSING FOR ENROLLED STUDENTS. 16272367 1 0 0 0 0 0 0 0 0 0 1 0 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 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 0 1 1 1 0 0 0 0 0 PA X SARAH TROWBRIDGE 7247382047 104 MALTBY AVENUE SLIPPERY ROCK PA 16057 RICHARD HARPER VICE CHAIRMAN 1.00 X X 0 0 0 TERRY SHULSKY TREASURER 1.00 X X 0 0 0 MARK PALMER CHAIRMAN 1.00 X X 0 0 0 JULIE PREBULA BOARD MEMBER (THRU 9/30/24) 1.00 X X 0 0 0 JENNIFER WALTERS SECRETARY 1.00 X X 0 0 0 DAVID HOLLENBAUGH EXECUTIVE DIRECTOR 2.00 35.50 X X 0 180954 12314 JARIUS MOORE BOARD MEMBER (AS OF 10/1/24) 1.00 X X 0 0 0 0 180954 12314 0 0 1 0 0 STUDENT HOUSING PROJECT 611710 15212420 15212420 15212420 679984 679984 9127000 8853264 273736 273736 273736 OTHER INCOME 900099 2860 2860 2860 16169000 15215280 0 953720 405000 405000 1387457 1387457 530744 530744 67645 37380 30265 273712 273712 3142062 3142062 3539179 3539179 421847 421847 REPAIRS & MAINTENANCE 3839948 3839948 UTILITIES 2063860 2063860 CONTRACTED SERVICES 466031 466031 ADMINISTRATIVE EXPENSE 222947 165147 57800 16360432 16272367 88065 0 1998675 6265856 2978366 2964752 2975 350 110572594 37387936 76325164 73184658 14049391 9849833 881453 845561 96236024 93111010 134418 159141 97690675 93576210 2184410 3473270 100009503 97208621 X -3773479 -4097611 -3773479 -4097611 96236024 93111010 -191432 -132700 0 X X 0 1 X 1 1 1 X 4369246 13145649 13906958 15603573 15212420 62237846 4369246 13145649 13906958 15603573 15212420 62237846 0 0 0 62237846 55075 16470 324107 484339 679984 1559975 55075 16470 324107 484339 679984 1559975 2860 2860 4424321 13162119 14231065 16087912 15895264 63800681 0.97550 0.98150 0.02450 0.01850 X 106050723 33232921 72817802 846952 831308 15644 3674919 3323707 351212 73184658 CAPITAL RESERVE ACCOUNT 288904 C DEBT SERVICE RESERVE ACCOUNT 7356 C FIDELITY ACCOUNT 8034239 C FIDELITY CAPITAL RESERVE ACCOUNT 1519334 C 9849833 DUE TO AFFILIATE 2594695 OPERATING LEASE LIABILITIES - RIGHT OF USE ASSETS 878575 3473270 X 16036300 -132700 -132700 16169000 0 16169000 16360432 0 16360432 0 16360432 PART X, LINE 2: THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE ORGANIZATION HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE AND THE STATE OF PENNSYLVANIA. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. 1 SLIPPERY ROCK UNIVERSITY FOUNDATION INC 1 MORROW WAY SLIPPERY ROCK PA 16057 237093388 501(C)(3) 400000 0 CASH TO SUPPORT SLIPPERY ROCK UNIVERSITY STUDENTS THROUGHOUT THEIR EDUCATIONAL JOURNEY. 1 0 0 0 0 0 0 0 0 0 DAVID HOLLENBAUGH EXECUTIVE DIRECTOR 0 180954 0 0 0 0 0 10857 0 1457 0 193268 0 0 SCHEDULE J, PART III, PAGE #3 COMPENSATION PAID BY A RELATED ORGANIZATION, TO THE EXECUTIVE DIRECTOR LISTED IN PART II OF SCHEDULE J, WAS BASED ON THE APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE OF THAT RELATED PARTY. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE ANNUALLY REVIEWS ALL FEDERAL FILING REQUIREMENTS AND AUDITED FINANCIAL STATEMENTS. THE FINANCE COMMITTEE HAS GENERAL OVERSIGHT OVER THE ENTIRE AUDIT PROCESS. FORM 990, PART VI, SECTION B, LINE 12C THE BY-LAWS STATE THAT AN INDIVIDUAL MUST INFORM THE CORPORATION OF THE CONFLICT OF INTEREST IN WRITING, EXPLAINING THE DETAILS THAT CREATED THE INTERESTED PARTY RELATIONSHIP. A COPY OF THE DISCLOSURE IS SUPPLIED TO THE INTERESTED PARTY TRANSACTION COMMITTEE (THE COMMITTEE). THIS COMMITTEE IS RESPONSIBLE FOR DEVELOPING PROCEDURES AND GUIDELINES REGARDING INTERESTED PARTY TRANSACTIONS, MONITORING TRANSACTIONS, MAKING RECOMMENDATIONS WITH RESPECT TO INTERESTED PARTIES, INTERPRETING THE BY-LAWS, ESTABLISHING CRITERIA FOR DE MINIMIS TRANSACTIONS, AND REPORTING AT LEAST ONCE A YEAR TO THE BOARD OF DIRECTORS ON THE ACTIVITIES OF THE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS & FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR. SRUF STUDENT HOUSING LLC 104 MALTBY AVENUE SLIPPERY ROCK PA 16057 474500591 PROVIDE HOUSING FOR ENROLLED STUDENTS PA 15212420 92626537 SRUF CAMPUS HOUSING INC SLIPPERY ROCK UNIVERSITY 1 MORROW WAY SLIPPERY ROCK PA 16057 251513539 PA COMMONWEALTH OF PENNSYLVANIA 0 SLIPPERY ROCK UNIVERSITY FOUNDATION INC 1 MORROW WAY SLIPPERY ROCK PA 16057 237093388 PA 501(C)(3) LINE 5 0 0 1 0 0 0 0 0 0 0 1 1 0 1 0 1 1 0 0 0 SLIPPERY ROCK UNIVERSITY K 263779 CASH SLIPPERY ROCK UNIVERSITY M 530744 CASH SLIPPERY ROCK UNIVERSITY FOUNDATION INC O 57800 CASH SLIPPERY ROCK UNIVERSITY P 7883928 CASH SLIPPERY ROCK UNIVERSITY FOUNDATION INC B 400000 CASH SLIPPERY ROCK UNIVERSITY J 11237 CASH