Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Phi Mu Foundation Inc
990 • Fiscal year 2014 • EIN 62-6042543
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$12,018,624
Up $662,723 (+5.8%) from 2013
Net Assets
Up$11,945,487
Up $589,586 (+5.2%) from 2013
Liabilities
Up$73,137
Up $73,137 from 2013
Revenue And Expenses
Revenue
$1,138,529
No earlier filing loaded for comparison.
Expenses
Up$1,308,594
Up $59,057 (+4.7%) from 2013
Net Income
-$170,065
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Oct 7, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $3,496,425
Mission and Program Overview
Mission
The mission of phi mu foundation is the lifetime development of women through the support of phi mu's leadership, scholarship, philanthropic, educational programs, and historic preservation.
The mission of phi mu foundation is the lifetime development of women through the support of phi mu's leadership, scholarship, philanthropic, educational and historic preservation programs.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $7,615,851 | $8,238,008 | ▲ $622,157 |
| Investments Other Securities | $2,443,041 | $2,422,054 | ▼ $20,987 |
| Savings and Temporary Cash Investments | $120,609 | $616,461 | ▲ $495,852 |
| Cash and Non-Interest-Bearing Accounts | $566,364 | $50,009 | ▼ $516,355 |
| Prepaid Expenses and Deferred Charges | - | $34,654 | - |
| Inventories for Sale or Use | $10,976 | $10,976 | → $0 |
| Total Assets | $11,355,901 | $12,018,624 | ▲ $662,723 |
| Other Assets Total | $599,060 | $646,462 | ▲ $47,402 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $38,112 | - |
| Deferred Revenue | - | $35,025 | - |
| Total Liabilities | $0 | $73,137 | ▲ $73,137 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,096,205 | $4,578,845 | ▲ $482,640 |
| Temporarily Rstr Net Assets | $3,413,465 | $3,788,594 | ▲ $375,129 |
| Permanently Rstr Net Assets | $3,846,231 | $3,578,048 | ▼ $268,183 |
| Total Net Assets Fund Balance | $11,355,901 | $11,945,487 | ▲ $589,586 |
| Total Liabilities and Net Assets / Fund Balance | $11,355,901 | $12,018,624 | ▲ $662,723 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $81,692 | $81,692 |
| Other Assets Org | $6,600 | - | - |
| Other Securities | $263,317 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $4,289,764 | $40,884 | ▲ $548,012 | $377,411 | $4,315,328 |
| 2012 | $4,286,470 | $37,983 | ▲ $309,875 | $344,564 | $4,289,764 |
| 2011 | $4,077,282 | $147,541 | ▲ $218,791 | $157,144 | $4,286,470 |
| 2010 | $3,276,512 | $1,177,255 | ▲ $88,672 | $465,157 | $4,077,282 |
| 2009 | $3,249,916 | $65,227 | ▲ $50,019 | $88,650 | $3,276,512 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Julie Burkhard | Executive Di | FT | $85,009 | $85,009 |
| Julie Burkhard | Executive Director | - | $85,009 | $85,009 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kris Bridges | Board Chair |
| Diane Eggert | President |
| Molly Williams | Trustee at L |
| Sharon Staley | VP Donor Rel |
| Andie Kash | VP Finance |
| Rebecca Mckenzie | VP Philanthr |
| Margo Grace | VP Public Re |
| Pam Wadsworth | VP Special P |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $907,194
- Program Service Revenue
- $0
- Investment Income
- $231,335
- Other Revenue
- $0
- All Other Contributions
- $907,194
- Change in Net Assets
- $-170,065
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,138,529
- Revenue Not Reported on Form 990
- $759,651
- Total Revenue per Audited Statements
- $1,898,180
- Total Revenue per Form 990
- $1,138,529
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $562,403 |
| Grants and Similar Amounts Paid | $441,365 |
| Total Fundraising Expense | $437,451 |
| Salaries, Compensation, and Employee Benefits | $304,826 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $224,750 | - | - | $224,750 |
| Grants to Domestic Individuals | $216,615 | - | - | $216,615 |
| Other Salaries and Wages | $26,986 | $59,264 | $89,733 | $175,983 |
| Advertising | - | - | $170,702 | $170,702 |
| Occupancy | $74,492 | $19,335 | $36,652 | $130,479 |
| Current Officers, Directors, Trustees, and Key Employees | $23,339 | $37,342 | $32,674 | $93,355 |
| Information Technology | - | $15,623 | $28,340 | $43,963 |
| Fees for Services Legal | - | $32,449 | - | $32,449 |
| Payroll Taxes | $3,985 | $7,597 | $9,763 | $21,345 |
| Office Expenses | - | $21,146 | - | $21,146 |
| All Other Expenses | - | - | $20,967 | $20,967 |
| Other Expenses | $44,748 | $16,709 | $533 | $17,242 |
| Other Employee Benefits | $2,433 | $4,795 | $6,915 | $14,143 |
| Travel | - | $12,450 | - | $12,450 |
| Fees for Services Accounting | - | $11,525 | - | $11,525 |
| Fees for Services Other | $72 | $1,888 | $174 | $2,134 |
| Total Functional Expenses | $617,420 | $253,723 | $437,451 | $1,308,594 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,308,594 |
| Total Expenses per Audited Statements | $1,308,594 |
| Total Expenses per Form 990 | $1,308,594 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 62-0533776 | - | (7) | Leadership Programs | $224,750 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- Yes
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“The members of the phi mu foundation elect the board of trustees every two years at the biennial meeting.”
Form 990, Page 6, Part VI, Line 7A
“The members of the phi mu foundation elect the board of trustees every two years at the biennial meeting.”
Form 990, Page 6, Part VI, Line 11B
“Form 990 is prepared by an independent cpa firm and reviewed by the organization's top management. The reviewed form 990 is then forwarded to the board of directors for review prior to filing.”
Form 990, Page 6, Part VI, Line 12C
“Officers and directors sign a conflict of interest statement. If a potential conflict arises, the executive director is instructed by the president to investigate and report the findings to the board of trustees.”
Form 990, Page 6, Part VI, Line 15A
“Compensation process for top official by unrelated tax exempt organization, phi mu fraternity: salary for the executive director is set by the board of trustees. During the annual review process any change in salary is approved by the board of trustees during an executive session meeting. The salary is based on comparable compensation data.”
Form 990, Page 6, Part VI, Line 15B
“Compensation process for officers by an unrelated tax exempt organization, phi mu fraternity: the executive director sets salaries for staff members within budgetary limits set by the board of trustees. The salaries are reviewed by the president and vice president of finance for final approval. The salary is based on comparable compensation data.”
Form 990, Page 6, Part VI, Line 19
“The governing documents, conflict of interest policy, and financial statements are available upon request and given to a member of the phi mu foundation.”
Filing and Contact Details
Filer
- EIN
- 62-6042543
- Phone
- 7706322090
Signing Officer
- Name
- Julie Burkhard
- Title
- Executive Director
- Phone
- 7706322090
- Signed
- 2014-10-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Diane Eggert
- Formed
- 1957
- Legal Domicile
- Tn
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 0
- Volunteers
- 8
Preparer
- Preparer
- Robert L Whitehurst CPA
- Phone
- 6785708112
Supplemental Narrative
Additional Explanations
Form 990
“All philanthropic work of the phi mu fraternity is the responsibility of the foundation. The collegiate and alumnae chapters fundraising and publicity for philanthropic purposes are directed primarily towards the children's miracle network. During the years ended june 30, 2014 and 2013, the collegiate and alumnae chapters and individual members, through the direction of the foundation, raised and remitted approximately 1,279,000 and 896,000, to this charity, respectively.”
Form 990, Page 2, Part III, Line 4A
“Leadership center, the phi mu undergraduate interfraternity institute, phi mu impact, and the chapter consultant program.”
Form 990, Part V
“Phi mu foundation leases its employees from an unrelated tax exempt organization, phi mu fraternity. Accordingly, the foundation is not required to file form w-3.”
Form 990, Part XI, Line 9
“Loss in investment in phi mu real estate holding (depr) -72,432 change in value of charitable remainder trust 37,145 change in cash surrender value of life insurance policies 10,257”
Financial Statement Notes
Schedule D, Page 2, Part III, Line 4
“The foundation has many historical treasures that are held for exhibition to the public. These treasures include phi mu jewelry, badges and memorabilia. It is the foundation's policy to protect and preserve these artifacts for future generations. The foundation has elected not to capitalize these collections because of their priceless nature.”
Schedule D, Page 2, Part V, Line 4
“The intended use of the endowment funds are for the continual development and educational support of phi mu women and philanthropic support.”
Schedule D, Page 3, Part X
“Fasb asc 740 requires the evaluation of tax positions taken or expected to be taken in the course of preparing the foundation's tax returns to determine whether the tax positions would "more-likely-than-not" be-than-not sustained if challenged by an applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax benefit or expense in the current year. The foundation evaluates its uncertain tax provisions using provisions fasb 450, contingencies. Management believes there are no material estimates that should be accrued as of june 30, 2014. The foundation believes it is no longer subject to income tax examinations for years prior to 2011.”
Schedule D, Page 4, Part XI, Line 2D
“Loss in investment in phi mu real estate holding (depr) -72,432 change in value of charitable remainder trust 37,145 change in cash surrender value of life insurance policies 10,257”
Raw XML AppendixShowing 400 of 513 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | ACADEMIC SCHOLARSHIPS/MEMBER ASSISTANCE/LEADERSHIP PROGRAMS: THE FOUNDATION AWARDS MORE THAN 100 GRADUATE AND UNDERGRADUATE SCHOLARSHIPS EACH ACADEMIC YEAR. MOST SCHOLARSHIPS ARE UNRESTRICTED, BUT SOME HAVE BEEN ESTABLISHED FOR A PARTICULAR CHAPTER, FIELD OF STUDY, STATE OF RESIDENCE OR COLLEGE. THERE ARE BOTH MERIT AND FINANCIAL NEED BASED SCHOLARSHIPS. IN ADDITION, THE FOUNDATION IS PROUD TO PROVIDE EMERGENCY GRANTS FOR COLLEGIATE AND ALUMNAE MEMBERS WHO EXPERIENCE FINANCIAL DISTRESS DUE TO NATURAL DISASTERS, MEDICAL EMERGENCIES, OR OTHER SEVERE PERSONAL OR FAMILY ISSUES. TO FURTHER SUPPORT THE MISSION OF EDUCATIONAL AND LEADERSHIP INITIATIVES, THE FOUNDATION AWARDS GRANTS TO PHI MU FRATERNITY FOR THE DEVELOPMENT OF PREMIER, VALUES-BASED PROGRAMMING SUCH AS THE ONLINE LEADERSHIP CENTER, THE PHI MU UNDERGRADUATE INTERFRATERNITY INSTITUTE, PHI MU IMPACT, AND THE CHAPTER CONSULTANT PROGRAM. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP SPECIAL P |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15623 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 43963 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10976 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10976 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 199980 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 199980 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2443041 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2422054 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7615851 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8238008 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 81692 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 81692 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2357896 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF PHI MU FOUNDATION IS THE LIFETIME DEVELOPMENT OF WOMEN THROUGH THE SUPPORT OF PHI MU'S LEADERSHIP, SCHOLARSHIP, PHILANTHROPIC, EDUCATIONAL AND HISTORIC PRESERVATION PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11355901 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11945487 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 31355 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 31355 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 784681 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 36652 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19335 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 74492 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 130479 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21146 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21146 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 599060 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 646462 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -25030 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6915 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4795 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2433 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14143 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRESERVATION |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRIBUTOR RECOGNITION |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 13302 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 533 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13600 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44748 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44748 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27696 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26902 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17242 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 89733 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 59264 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 26986 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 175983 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9763 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7597 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3985 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21345 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 3846231 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 3578048 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34654 |
| IRS990/PrincipalOfficerNm | 0 | DIANE EGGERT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PHILANTHROPY: SINCE 1986, CHILDREN'S MIRACLE NETWORK HOSPITALS (CMNH) HAS BEEN PHI MU'S PRIMARY PHILANTHROPIC FOCUS. THERE ARE 170 CHILDREN'S HOSPITALS NATIONWIDE THAT BENEFIT FROM LOCAL COLLEGIATE AND ALUMNAE CHAPTER INVOLVEMENT. FUNDS HAVE BEEN RAISED THROUGH A VARIETY OF EVENTS INCLUDING DANCE MARATHONS, GOLF TOURNAMENTS, COOK-OFFS AND MANY MORE. AS A NATIONAL PARTNER WITH CHILDREN'S MIRACLE NETWORK HOSPITALS, PHI MU FRATERNITY (THROUGH THE ADMINISTRATIVE SERVICES OF THE FOUNDATION) HAS COMMITTED TO CONTRIBUTE AT LEAST 500,000 ANNUALLY. EACH COLLEGIATE AND ALUMNAE CHAPTER IS RESPONSIBLE FOR RAISING FUNDS FOR THIS IMPORTANT PHILANTHROPY. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HISTORIC PRESERVATION - THE FOUNDATION MAINTAINS, PRESERVES AND PROMOTES PHI MU'S HISTORY IN THE ARCHIVES AND MUSEUM LOCATED IN THE NATIONAL HEADQUARTERS IN PEACHTREE CITY, GEORGIA WHICH DISPLAYS SUCH ITEMS AS THE PRESIDENT'S CHAIR FROM THE PHILOMATHEAN HALL AT WESLEYAN COLLEGE, ORIGINAL BADGES, AND A TEXTILE COLLECTION OF PAST NATIONAL PRESIDENTS' DRESSES. IN ADDITION, THE FOUNDATION IS RESPONSIBLE FOR THE MAINTENANCE OF THE PHILOMATHEAN ROOM IN THE CANNONBALL HOUSE, A HISTORIC CIVIL WAR ERA HOME PRESERVED IN MACON, GEORGIA. ON DISPLAY IN THIS ROOM ARE MANY ARCHIVAL ITEMS. THE FOUNDATION ALSO PROVIDES BROCHURES THAT DESCRIBE THE ROOM AND FURNISHINGS FOR VISITORS WHO TOUR THE HOUSE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 44748 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 994925 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYInvestmentIncomeAmt | 0 | 619833 |
| IRS990/PYOtherExpensesAmt | 0 | 500962 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 365221 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 235846 |
| IRS990/PYTotalExpensesAmt | 0 | 1249537 |
| IRS990/PYTotalRevenueAmt | 0 | 1614758 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -170065 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 120609 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 616461 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 994925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 719103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1777188 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 635670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5034080 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 182109 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2604 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1347 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 722 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 386762 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.64500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.65710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3496383 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1537697 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 635670 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5034080 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5420842 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4289764 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 40884 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 4315328 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 185921 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 548012 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 377411 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4286470 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 37983 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4289764 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 309875 |
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| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 88672 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 465157 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3249916 |
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| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3276512 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 50019 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 88650 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 81692 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1308594 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 470520 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 169342 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 6600 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ASSETS IN CHARITABLE REMAINDER TRUST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CASH SURRENDER VALUE OF LIFE INS. |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | HISTORIC MEMORABILLIA |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -25030 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 2158737 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 263317 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENT IN PHI MU RE HC, INC. |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | ANNUITY |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.82910 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 759651 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1138529 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION HAS MANY HISTORICAL TREASURES THAT ARE HELD FOR EXHIBITION TO THE PUBLIC. THESE TREASURES INCLUDE PHI MU JEWELRY, BADGES AND MEMORABILIA. IT IS THE FOUNDATION'S POLICY TO PROTECT AND PRESERVE THESE ARTIFACTS FOR FUTURE GENERATIONS. THE FOUNDATION HAS ELECTED NOT TO CAPITALIZE THESE COLLECTIONS BECAUSE OF THEIR PRICELESS NATURE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE INTENDED USE OF THE ENDOWMENT FUNDS ARE FOR THE CONTINUAL DEVELOPMENT AND EDUCATIONAL SUPPORT OF PHI MU WOMEN AND PHILANTHROPIC SUPPORT. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FASB ASC 740 REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE FOUNDATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS WOULD "MORE-LIKELY-THAN-NOT" BE-THAN-NOT SUSTAINED IF CHALLENGED BY AN APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. THE FOUNDATION EVALUATES ITS UNCERTAIN TAX PROVISIONS USING PROVISIONS FASB 450, CONTINGENCIES. MANAGEMENT BELIEVES THERE ARE NO MATERIAL ESTIMATES THAT SHOULD BE ACCRUED AS OF JUNE 30, 2014. THE FOUNDATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | LOSS IN INVESTMENT IN PHI MU REAL ESTATE HOLDING (DEPR) -72,432 CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST 37,145 CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE POLICIES 10,257 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART III, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.17090 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 646462 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 2422054 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1308594 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1138529 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1898180 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1308594 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 216615 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 121 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | CASH |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 224750 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | (7) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | LEADERSHIP PROGRAMS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | PHI MU FRATERNITY INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 620533776 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 400 WESTPARK DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | PEACHTREE CITY |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | GA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 30269 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | 1. A COMMITTEE ON GRANTS SHALL CONSIST OF TWO REPRESENTATIVES FROM THE FOUNDATION'S BOARD OF TRUSTEES, APPOINTED BIENNIALLY BY THE BOARD OF TRUSTEES; THE FRATERNITY PRESIDENT AND THE FRATERNITY VICE PRESIDENT OF FINANCE. 2. THE COMMITTEE SHALL: A. REVIEW GRANT AND SCHOLARSHIP PROPOSALS SUBMITTED BY THE FRATERNITY AND MEMBERS AND ASSIGN A PRIORITY TO EACH PROPOSAL. B. RECOMMEND TO THE BOARD OF TRUSTEES ACCEPTANCE OR REJECTION OF PROPOSALS AND AMOUNTS REQUESTED, BASED ON AVAILABLE FOUNDATION FUNDS. 3. PROCEDURES FOR FRATERNITY GRANT PROPOSALS: A. THE PURPOSE OF THE GRANT OR SCHOLARSHIP B. SPECIFIC ACTIVITIES TO BE FUNDED BY THE GRANT WHICH WILL ACHIEVE THE STATED PURPOSE C. TIME PERIOD OF THE GRANT D. THE GRANT AMOUNT REQUESTED E. DETAILED BUDGET FOR THE GRANT BY EXPENDITURE CATEGORY, F. THE FOUNDATION COMMITTEE ON GRANTS AND SCHOLARSHIPS WILL REVIEW SUBMITTED PROPOSALS, PRIORITIZE, AND RECOMMEND PROPOSALS TO THE FOUNDATION TRUSTEES FOR A VOTE G. UPON ACCEPTANCE OF THE PROPOSAL BY THE BOARD OF TRUSTEES, THE FRATERNITY WILL SUBMIT A GRANT AGREEMENT AND/OR SCHOLARSHIP TO THE FOUNDATION PRESIDENT. THE PHI MU FOUNDATION PRESIDENT AND FRATERNITY NATIONAL PRESIDENT WILL SIGN AND DATE THE PHI MU FOUNDATION - PHI MU FRATERNITY GRANT OR SCHOLARSHIP AGREEMENT FORM; THE ORIGNAL SIGNED AGREEMENT WILL BE RETAINED BY THE FOUNDATION BUSINESS OFFICE, WITH COPIES TO THE FRATERNITY NATIONAL PRESIDENT, VICE PRESIDENT OF FINANCE, EXECUTIVE DIRECTOR, FOUNDATION PRESIDENT, AND VICE PRESIDENT OF FINANCE/CORPORATE SECRETARY. H. THE DATE OF SIGNATURE BY THE FOUNDATION PRESIDENT MARKS THE BEGINNING OF THE ONE YEAR PERIOD FOR USE OF GRANT UNLESS OTHERWISE STATED IN THE GRANT AGREEMENT. I. FUNDS WILL BE DISBURSED UPON RECEIPT OF THE SIGNED GRANT OR SCHOLARSHIP AGEEEMENT BY THE BUSINESS OFFICE J. THE FRATERNITY WILL SUBMIT A SEMI-ANNUAL AND ANNUAL REPORT (AS STATED IN THE GRANT REQUEST TO THE FOUNDATION VICE PRESIDENT OF FINANCE/CORPORATE SECRETARY ON USE OF FUNDS. K. THE FRATERNITY WILL PROVIDE A FINAL RECONCILIATION AT THE END OF THE GRANT PERIOD AND RETURN ANY UNUSED PORTION OF GRANT WITH THE RECONCILIATION. L. THE FRATERNITY PRESIDENT SIGNS AN AGREEMENT STATING THE FUNDS WERE USED FOR THE PURPOSE SPECIFIED IN THE GRANT AGREEMENT. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $12,018,624
- Liabilities
- $73,137
- Net assets
- $11,945,487
- Revenue
- $1,138,529
- Expenses
- $1,308,594
- Net income
- -$170,065