Phi Kappa Psi Fraternity

“Board of directors, arielle gedeon and ayala gedeon have a family relationship.”

“The organization delegated certain management duties to rowan university, including the oversight of the audit of its financial statements, the selection of an independent accountant, and the maintenance of its books and records.”

“The organization amended its bylaws during fiscal year 2020 to reflect the following changes: - added new officer position of assistant vice president of diversity, equity, & inclusion. - revised the by-law approval process and format.”

“Sga's members consist of full-time, undergraduate students of rowan university having paid the student activity fee. For the purpose of determining membership, "full-time" is defined as being enrolled for the minimum number of credits for the current academic semester as defined by rowan university standards.”

“The governing body are elected by the student body of rowan university. Any vacancies during a normal term of office are filled by a majority vote of the rowan university sga student senate.”

“Various decisions of the organization are reserved to or subject to the approval of the rowan university sga student senate. These include the organization's budget approval, the legislation of the organization, and changes to the bylaws.”

“The organization has delegated the responsibility for the oversight of the organization's form 990 to the rowan university division of finance. The form 990 is prepared by an outside accounting firm and is reviewed by the accounting services staff within the rowan university division of finance, including the associate controller, and avp for finance & controller. A complete copy of the form 990 is provided to the rowan university's senior vice president for finance / cfo prior to filing.”

“The organization's governing documents and financial statements are available upon request. Sga does not have a conflict of interest policy.”

“Contracted services: program service expenses 380,349. Management and general expenses 4,892. Fundraising expenses 0. Total expenses 385,241.”

“The organization has delegated the responsibility for the oversight of the audit and selection of an independent account to the division of finance of rowan university. This process has not changed since prior year.”