2023-11-14T08:00:39-06:00 2023-06-30 260005391 VANCE FLOUHOUSE & GARGES PLLC 7725 BALLANTYNE COMMONS PKY STE103 CHARLOTTE NC 28277 990 2022-07-01 570340150 PI KAPPA PHI FRATERNITY PIKA 7045040888 2015 AYRSLEY TOWN BLVD 200 CHARLOTTE NC 28273 JAKE HENDERSON CEO 7045040888 2023-11-08 1 JAKE HENDERSON XXX-XX-XXXX 0 AMANDA R MELTON P01694924 7043697200 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAKE HENDERSON 2015 AYRSLEY TOWN BLVD 200 CHARLOTTE NC 28273 5580425 0 0424 X WWW.PIKAPP.ORG X 1907 SC TO PROMOTE FELLOWSHIP AND MUTUAL TRUST, UPHOLD THE TRADITIONS AND IDEALS OF ITS HOST COLLEGES, ENCOURAGE SCHOLARSHIP AND THE HIGH IDEALS OF CHRISTIAN MANHOOD AND GOOD CITIZENSHIP. 8 8 49 0 -22440 0 160000 105000 5832239 5150132 41180 52078 84400 85599 6117819 5392809 0 0 0 0 2480912 2256473 0 0 0 3482381 3146315 5963293 5402788 154526 -9979 8562340 8187054 4914058 4548751 3648282 3638303 TO PROMOTE FELLOWSHIP AND MUTUAL TRUST, UPHOLD THE TRADITIONS AND IDEALS OF ITS HOST COLLEGES, ENCOURAGE SCHOLARSHIP AND THE HIGHEST IDEALS OF CHRISTIAN MANHOOD AND GOOD CITIZENSHIP. 0 0 5402788 5392809 TO SUPPORT THE GENERAL EDUCATION AND LEADERSHIP TRAINING FOR COLLEGE STUDENTS AND ALUMNI. 5402788 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 25 0 49 1 1 1 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 NC X JAKE HENDERSON 7045040888 2015 AYRSLEY TOWN BLVD STE 200 CHARLOTTE NC 28273 JAMES SMITH PRESIDENT 0.00 X X 0 0 0 JOE BRADY VICE PRESIDENT 0.00 X X 0 0 0 WALTER WAHLFELDT TREASURER 0.00 X X 0 0 0 ALAN DUESTERHAUS SECRETARY 0.00 X X 0 0 0 ANDRE TURNER HISTORIAN 0.00 X X 0 0 0 BEN BUSH CHANCELLOR 0.00 X X 0 0 0 TODD DWAYNE CHAPLAIN 0.00 X X 0 0 0 JACOB BEAVER STUDENT LIAISON 0.00 X X 0 0 0 MARK E TIMMES C.E.O. EMERITUS 40.00 X 185731 0 24965 JAKE HENDERSON C.E.O. 40.00 X 168029 0 6059 BRANDON BELOTE C.O.O 40.00 X 0 0 0 353760 0 31024 2 0 1 0 0 105000 105000 PROG.SERV.REVENUE-RELA 900003 5150132 5150132 5150132 51678 51678 6744 80862 -74118 -74118 -74118 400 0 400 400 400 140362 106754 33608 33608 AFFINITY REVENUE 900003 126109 126109 126109 5392809 5310249 -22440 0 384785 1289910 74499 286554 220725 309 7465 151694 146446 537080 255117 47725 LIABILITY/PROPERTY INSU 839365 MISCELLANEOUS 269440 FOOD 194164 CHAPTER SUPPORT 161116 536394 5402788 3659842 3467284 949159 962530 1290768 1088194 88920 82969 174167 389941 383792 1710584 1274569 410926 436015 1258022 1222829 431793 452243 8562340 8187054 529196 391909 3617783 3638632 767079 518210 4914058 4548751 X 3648282 3638303 3648282 3638303 8562340 8187054 -9979 0 X 0 0 0 5000 5000 669761 346219 323542 338094 319256 18838 642527 569543 72984 55202 39551 15651 436015 LIFE INSURANCE CASH VALUE 240263 INVESTMENT IN FRMT, LTD. 186980 SPECIAL PROJECTS FUND 25000 452243 DEFERRED COMPENSATION 240263 CONTINGENT INSUR. LIABILITY 284893 OTHER LIABILITIES 200 CONTINGENT INCENTIVE REBATE -7146 518210 X X 1 1 X X X 0 0 0 MARK E TIMMES C.E.O. EMERITUS 137231 0 48500 0 0 0 0 0 24965 0 210696 0 0 0 JAKE HENDERSON C.E.O. 168029 0 0 0 0 0 0 0 6059 0 174088 0 0 0 PART I, LINE 1A MARK TIMMES, CEO, IS PROVIDED A RESIDENCE FOR PERSONAL USE. MARK'S GYM MEMBERSHIP DUES ARE ALSO REIMBURSED BY THE FRATERNITY. THE VALUE OF THE BENEFITS PROVIDED ARE INCLUDED IN REPORTABLE COMPENSATION. THE VALUE OF THE RESIDENCE IS $1,200 PER MONTH AND GYM MEMBERSHIP IS $1,128 PER YEAR. FORM 990, PART VI, SECTION A, LINE 6 THERE ARE THREE MEMBER CLASSES: STUDENT MEMBERS, ALUMNI MEMBERS AND MEMBERS-AT-LARGE. REPRESENTATIVES OF THE MEMBERS HAVE THE AUTHORITY AT THE BIANNUAL NATIONAL CONVENTION TO ELECT THE GOVERNING BODY AND AMEND THE ORGANIZATION'S CONSTITUTION AND SUPREME LAWS OR PASS RESOLUTIONS FOR THE GOOD OF THE ORDER. FORM 990, PART VI, SECTION A, LINE 7A THERE ARE THREE MEMBER CLASSES: STUDENT MEMBERS, ALUMNI MEMBERS AND MEMBERS-AT-LARGE. REPRESENTATIVES OF THE MEMBERS HAVE THE AUTHORITY AT THE BIANNUAL NATIONAL CONVENTION TO ELECT THE GOVERNING BODY AND AMEND THE ORGANIZATION'S CONSTITUTION AND SUPREME LAWS OR PASS RESOLUTIONS FOR THE GOOD OF THE ORDER. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING FORM 990, THE CHIEF EXECUTIVE OFFICER OF PI KAPPA PHI FRATERNITY CONDUCTS A DETAIL REVIEW OF THE TAX RETURN. A LIST OF REVIEW QUESTIONS AND COMMENTS IS PREPARED AND DISCUSSED WITH THE TAX PREPARER. UPON SATISFACTION OF ANY FOLLOW-UP ITEMS, AN ELECTRONIC OR HARD COPY OF THE FINAL RETURN IS FORWARDED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE AND APPLICABLE STATE AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY PI KAPPA PHI FRATERNITY REQUIRES EACH BOARD MEMBER TO REVEAL POSSIBLE CONFLICTS OF INTEREST IN AN ANNUAL DISCLOSURE STATEMENT. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION REVIEW AND APPROVAL THE BOARD OF DIRECTORS REVIEWS CURRENT COMPENSATION LEVEL AND CONSULTS A COMPENSATION SURVEY THROUGH ASAE. ONCE FINALIZED, THE TERMS ARE INCORPORATED INTO AN EMPLOYMENT AGREEMENT AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS NO DOCUMENTS AVAILABLE TO THE PUBLIC. PI KAPPA PHI PROPERTIES 2015 AYRSLEY TOWN BLVD STE 200 CHARLOTTE NC 28273 596216310 HOUSING NC 501(C)(7) N/A 0 THE ABILITY EXPERIENCE INC 2015 AYRSLEY TOWN BLVD STE 200 CHARLOTTE NC 28273 581588777 SERVICE NC 501(C)(3) LINE 7 N/A 0 PI KAPPA PHI FOUNDATION 2015 AYRSLEY TOWN BLVD STE 200 CHARLOTTE NC 28273 460975567 EDUCATIONAL NC 501(C)(3) LINE 7 N/A 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 PI KAPPA PHI FOUNDATION C 105000 PI KAPPA PHI FOUNDATION N 137978 PI KAPPA PHI FOUNDATION O 115083 PI KAPPA PHI PROPERTIES N 26736 PI KAPPA PHI PROPERTIES O 94241 THE ABILITY EXPERIENCE INC N 116009 THE ABILITY EXPERIENCE INC O 76152