2024-08-15T12:54:12-05:00 2023-09-30 540504608 BROWN EDWARDS & COMPANY LLP 3906 ELECTRIC ROAD ROANOKE VA 24018 990 2022-10-01 581588777 THE ABILITY EXPERIENCE ABIL 7045040888 3701 ARCO CORPORATE DRIVE STE 500 CHARLOTTE NC 28273 MATTHEW ZELLARS CFO 7045040888 2024-08-15 1 0 X EVAN ROSS P00587461 5403450936 2024-08-15 2022 2024-08-08 14:25:15Z X JAKE HENDERSON 3701 ARCO CORPORATE DRIVE STE 500 CHARLOTTE NC 28273 2366290 0 X THEABILITYEXPERIENCE.ORG X 1984 NC TO SERVE PEOPLE WITH DISABILITIES. 16 16 15 750 0 0 2382254 2106186 0 0 136891 190873 177511 69231 2696656 2366290 147110 214149 0 0 754072 986355 0 0 487016 847228 1003081 1748410 2203585 948246 162705 3454505 3726167 127251 201561 3327254 3524606 X THE ABILITY EXPERIENCE USES SHARED EXPERIENCES TO SUPPORT PEOPLE WITH DISABILITIES AND DEVELOP THE MEN OF PI KAPPA PHI INTO SERVANT LEADERS. WE HAVE PARTNERED WITH THAN 264 CAMPS AND ORGANIZATIONS THAT SERVE PEOPLE WITH DISABILITIES. THE PRIMARY ACTIVITIES OF THE ORGANIZATION INCLUDE VOLUNTEERING ON CAMPUS COMMUNITIES, BUILDING ACCESSIBLE AMENITIES, AND HOSTING FRIENDSHIP VISITS THROUGH OUR CYCLING EVENTS. 0 0 1331779 214149 THE ABILITY EXPERIENCE IS A 501(C)(3) NONPROFIT ORGANIZATION THAT WORKS TO CREATE A COMMUNITY, ONE RELATIONSHIP AT A TIME, WHERE THE ABILITIES OF ALL PEOPLE ARE RECOGNIZED AND VALUED. THE ABILITY EXPERIENCE WAS FOUNDED IN 1977 AS THE NATIONAL PHILANTHROPY OF PI KAPPA PHI. TODAY, THE ABILITY EXPERIENCE USES COLLEGIATE, CYCLING AND CONSTRUCTION PROGRAMS THAT FOCUS ON CREATING SHARED EXPERIENCES TO SUPPORT PEOPLE WITH DISABILITIES AND DEVELOP THE MEN OF PI KAPPA PHI INTO SERVANT LEADERS. PLACEMENT, DESIGN, AND CONSTRUCTION AND INSTALLATION OF SPECIALIZED FACILITIES FOR PEOPLE WITH DISABILITIES SUCH AS RAMPS AND PLAYGROUND EQUIPMENT. 1331779 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 18 0 1 15 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NC X MATTHEW ZELLARS 7045040888 3701 ARCO CORPORATE DRIVE STE 500 CHARLOTTE NC 28273 BRAD JENSEN TREASURER 0.00 X X 0 0 0 PHILLIP HAMILTON VICE CHAIR/CHAIR ELECT 0.00 X X 0 0 0 MICHAEL CARTER MEMBER 0.00 X 0 0 0 JOEL BORELLIS CHARIMAN 0.00 X X 0 0 0 MARK URRUTIA MEMBER 0.00 X 0 0 0 MICHAEL DAVIS MEMBER 0.00 X 0 0 0 PHILLIP LESLIE SECRETARY 0.00 X X 0 0 0 RUSS FAULKNER MEMBER 0.00 X 0 0 0 TOM CARTER MEMBER 0.00 X 0 0 0 JIM KARLOVEC MEMBER 0.00 X 0 0 0 SCOTT THOMAS MEMBER 0.00 X 0 0 0 ANDRAE TURNER LIAISON 0.00 X 0 0 0 SHANE MULROONEY MEMBER 0.00 X 0 0 0 ERIK ESTRADA MEMBER 0.00 X 0 0 0 BASIL LYBERG PRESIDENT & EXECUTIVE DIRECTOR 40.00 X X 136008 0 22793 JAKE HENDERSON CEO 40.00 X X 168029 0 4985 ANNE HAVARD MEMBER 0.00 X 0 0 0 LESLIE CONRAD MEMBER 0.00 X 0 0 0 JACKSON ESCAMILLA MEMBER 0.00 X 0 0 0 304037 0 27778 2 0 1 0 0 2106186 205861 2106186 85490 85490 105383 0 105383 105383 105383 OTHER REVENUE 900099 69231 69231 69231 2366290 69231 0 190873 214149 214149 304037 136008 168029 557344 327597 48772 180975 24996 13134 4698 7164 50179 26367 9431 14381 49799 29224 8091 12484 88939 69683 12085 7171 55252 43289 7508 4455 88143 67329 1646 19168 65972 47500 3298 15174 265136 261596 948 2592 68539 47978 5636 14925 6307 4856 315 1136 9858 276 9582 IN KIND EXPENSES 205861 205861 EQUIPMENT RENTAL 85869 29549 55384 936 OTHER EXPENSES 49196 32 49164 AWARDS 14009 13212 203 594 2203585 1331779 384790 487016 427672 380091 9800 5903 29009 354553 334569 24915 19984 2955798 3233464 40217 53819 3454505 3726167 87034 86012 61730 40217 53819 127251 201561 X 1615327 1741299 1711927 1783307 3327254 3524606 3454505 3726167 162705 34647 0 X X 0 1 X 1 0 X 2231705 1344503 1660762 2382254 2106186 9725410 2231705 1344503 1660762 2382254 2106186 9725410 9725410 81488 61094 136891 85490 364963 69231 69231 10159604 0.95730 0.96980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 354553 334569 19984 19984 RUSSELL - INVESTMENT - BOARD DESIGNATED 1400725 C RUSSELL - INVESTMENT - RESTRICTED 1755280 C RUSSELL - MARKET VALUATION - BOARD DESIGNATED 50588 C RUSSELL - MARKET VALUATION - RESTRICTED 26871 C 3233464 DEFERRED COMPENSATION 53819 53819 2400937 34647 34647 2366290 0 2366290 2203585 0 2203585 0 2203585 1 EASTER SEALS WASHINGTON 200 W MERCER ST SUITE 210-E SEATTLE WA 98119 910575956 7000 0 PROVIDE CAMP EXPERIENCES TO CHILDREN AND ADULTS WITH DISABILITIES VIA SERVICES INC 13850 STEVENS CANYON RD CUPERTINO CA 95014 941212130 8000 0 TO EMPOWER PEOPLE WITH DISABILITIES LIFE HAS NO BOUNDRIES 2400 SYCAMORE LANE WEST LAFAYETEE IN 47906 611877112 7500 0 IMPROVE QUALITY OF LIFE FOR THOSE WITH INTELLECTUAL AND DEVELOPMENT DISABILITIES THE ARC OF TIPPECANOE COUNTY PO BOX 1222 LAFAYETTE IN 47902 351104089 7500 0 EMPOWERS INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO LIVE A MEANINGFUL LIFE CAMP CIVITAN 12635 N 42ND STREET PHOENIX AZ 85032 237036797 10000 0 POVIDE CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES UNLIMITED EXPERIENCES AND MEMORIES CAMP CAMP 515 SKYLINE DRIVE CENTER POINT TX 78010 742095766 10000 0 PROVIDE RECREATIONAL OPPORTUNITIES FOR INDIVIDUALS WITH MEDICAL CONDITIONS OR DISABILITIES EASTER SEALS CAMP HEMLOCKS 85 JONES ST AMSTON CT 06231 060653197 10000 0 PROVIDE EXCEPTIONAL SERVICES TO ENSURE THAT ALL PEOPLE WITH DISABILITIES OR SPECIAL NEEDS AND THEIR FAMILIES HAVE EQUAL OPPORTUNITIES GOLDEN HEART RANCH 703 PIER AVE SUITE B194 HERMOSA BEACH CA 90254 263131470 6500 0 TO PROVIDE YOUNG ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES OPPORTUNITIES ROCHESTER ROTARY SUNSHINE CAMP 809 5-POINT RD RUSH NY 14543 160778060 6000 0 TO ENRICH THE LIVES OF ROCHESTER'S YOUTH AND OF CHILDREN AND ADULTS WITH DISABILITIES. CAMP CAMP 515 SKYLINE DRIVE CENTER POINT TX 78010 742095766 15000 0 PROVIDE RECREATIONAL OPPORTUNITIES FOR INDIVIDUALS WITH MEDICAL CONDITIONS OR DISABILITIES 10 X X 0 0 0 0 0 0 0 0 0 JAKE HENDERSON CEO 168029 0 0 0 0 0 0 0 4985 0 173014 0 0 0 BASIL LYBERG PRESIDENT & EXECUTIVE DIRECTOR 136008 0 0 0 0 0 0 0 22793 0 158801 0 0 0 SCHEDULE J PART I, LINE 3 THE BOARD OF DIRECTORS DISCUSSES CEO AND KEY EMPLOYEES PERFORMANCE AND GOALS AT THE ANNUAL AUGUST MEETING. THE EXECUTIVE COMMITTEE FOLLOWS UP AT YEAR END (SEPTEMBER 30) TO DETERMINE COMPENSATION BASED ON THE AUGUST DISCUSSION. X LODGING/MEALS 267 205861 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING FORM 990, THE CEO, AUDIT CHAIR, CFO AND SENIOR DIRECTOR OF ACCOUNTING OF THE ABILITY EXPERIENCE CONDUCT A DETAIL REVIEW OF THE TAX RETURN. A REVIEW LIST OF ANY QUESTIONS OR COMMENTS IS PREPARED AND DISCUSSED WITH THE TAX PREPARER. UPON SATISFACTION OF ANY FOLLOW-UP ITEMS, AN ELECTRONIC COPY OF THE TAX RETURN IS FORWARDED TO EACH DIRECTOR FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ABILITY EXPERIENCE REQUIRES EACH BOARD MEMBER TO REVEAL POSSIBLE CONFLICTS OF INTEREST IN AN ANNUAL DISCLOSURE STATEMENT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DISCUSSES CEO PERFORMANCE AND GOALS AT THE ANNUAL AUGUST MEETING. THE EXECUTIVE COMMITTEE FOLLOWS UP AT YEAR END (SEPTEMBER 30) TO DETERMINE COMPENSATION BASED ON THE AUGUST DISCUSSION. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS AVAILABLE FRONT PAGE OF THE WEBSITE AND UPON WRITTEN REQUEST TO THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED FROM PRIOR YEAR. PI KAPPA PHI FRATERNITY 2015 AYRSLEY TOWN BLVD CHARLOTTE NC 28273 570340150 FRATERNITY NC 501(C)(7) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 PI KAPPA PHI FRATERNITY N 121392 PI KAPPA PHI FRATERNITY O 136801