Schedule L
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
MediumBullet Complete if the organization answered "Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c, or Form 990-EZ, Part V, line 38a or 40b.
MediumBullet Attach to Form 990 or Form 990-EZ.
MediumBulletGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2020
Open to Public Inspection
Name of the organization
MESSIAH UNIVERSITY
 
Employer identification number

23-1352661
Part I
Excess Benefit Transactions (section 501(c)(3), section 501(c)(4), and section 501(c)(29) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
1(a) Name of disqualified person (b) Relationship between disqualified person and organization (c) Description of transaction (d) Corrected?
Yes No
2
Enter the amount of tax incurred by the organization managers or disqualified persons during the year under section 4958. ........................... Bullet Image$
 
3
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ........ Bullet Image$
 

Part II
Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22
(a) Name of interested person (b) Relationship with organization (c) Purpose of loan (d) Loan to or from the organization? (e) Original principal amount (f) Balance due (g) In default? (h) Approved by board or committee? (i) Written agreement?
To From Yes No Yes No Yes No
Total ...............Small Bullet $  
Part III
Grants or Assistance Benefiting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of assistance (d) Type of assistance (e) Purpose of assistance
(1)  
  		  32,000 SCHOLARSHIPS FINANCIAL AID
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990 or 990-EZ) 2020
Page 2
Schedule L (Form 990 or 990-EZ) 2020
Page 2
Part IV
Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues?
Yes No
(1) LARRY BASHORE OFFICER EDWIN HEIM TRUSTEE 1,109,982 CONSTRUCTION SERVICE   No
(2) D KELLY PHIPPS SPOUSE OF PRES 120,937 COMPENSATION RIDER M   No
(3) H SCOTT KEIFFER SPOUSE OF INTPE 101,757 COMPENSATION   No
(4) D KELLY PHIPPS SPOUSE OF PRES 78,297 COMPENSATION MESSIA   No
(5) BEVERLY GOODLING SPOUSE OF INTPE 23,781 COMPENSATION   No
Part V
Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).
Return Reference Explanation
SCHEDULE L, PART V LARRY BASHORE, TRUSTEE, IS AN OFFICER OF THE EDWARD L. HEIM COMPANY AND A BOARD MEMBER. ALL TRANSACTIONS WITH MESSIAH UNIVERSITY WERE AT ARM'S LENGTH. KRIS HANSEN-KIEFFER AND H. SCOTT KIEFFER HAVE A FAMILY RELATIONSHIP. KRIS HANSEN-KIEFFER DOES NOT SUPERVISE H. SCOTT KIEFFER AND DOES NOT MAKE DECISIONS ON HIS COMPENSATION. BARRY GOODLING AND BEVERLY GOODLING HAVE A FAMILY RELATIONSHIP. BARRY GOODLING DOES NOT SUPERVISE BEVERLY GOODLING AND DOES NOT MAKE DECISIONS ON HER COMPENSATION. KIM S. PHIPPS AND D. KELLY PHIPPS HAVE A FAMILY RELATIONSHIP. KIM S. PHIPPS DOES NOT SUPERVISE D. KELLY PHIPPS AND DOES NOT MAKE DECISIONS ON HIS COMPENSATION. RIDER MUSSER DEVELOPMENT LLC IS A FOR PROFIT CORPORATION WHOSE PURPOSE AS DESCRIBED ON THEIR WEBSITE IS TO CREATE A NEW RESIDENTIAL NEIGHBORHOOD AND BUSINESS PARK THAT WILL GENERATE TAX REVENUE AND JOBS, WHILE ENHANCING THE COMMUNITY BY OFFERING CONVENIENCES TO LOCAL RESIDENTS, AS WELL AS STUDENTS AND FACULTY OF NEARBY MESSIAH UNIVERSITY. RIDER MUSSER DEVELOPMENT LLC IS PRESENTED IN THE UNIVERSITY'S FINANCIAL STATEMENTS AS ONE OF ITS REAL ESTATE RELATED INVESTMENTS. NOTE THAT MESSIAH UNIVERSITY'S FISCAL YEAR IS 6/30 AND RIDER MUSSER DEVELOPMENT LLC'S FISCAL YEAR END IS 12/31. THE UNIVERSITY'S INVESTMENT IN RIDER MUSSER DEVELOPMENT LLC WAS APPROVED BY THE UNIVERSITY'S BOARD OF TRUSTEES AND IS A SEPARATE ENTITY WHICH SEEKS TO MAINTAIN AN ARMS LENGTH RELATIONSHIP WITH THE UNIVERSITY. RIDER MUSSER DEVELOPMENT LLC IS GOVERNED BY A JOINT RESOLUTION AND OPERATING AGREEMENT WHICH DELEGATES POWERS OF MESSIAH UNIVERSITY TO AN INDEPENDENT BOARD OF DIRECTORS AS ALLOWED UNDER PENNSYLVANIA LAW.
Schedule L (Form 990 or 990-EZ) 2020


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