2024-04-26T15:00:34-04:00 2023-06-30 471077462 AGL CPA GROUP LLC 1870 BUFORD HIGHWAY STE 100 DULUTH GA 30097 990 2022-07-01 620533776 PHI MU FRATERNITY INC PHIM 7706322090 400 WESTPARK DRIVE PEACHTREE CITY GA 30269 NANCY HAMILL CONTROLLER 7706322090 2024-02-05 NANCY HAMILL 999009999 true BRADLEY SIENKIEWICZ P01550321 7706222982 2024-02-05 2022 2023-04-26 12:10:37Z LYNN MCGRAW 400 WESTPARK DRIVE PEACHTREE CITY GA 30269 8143265 false X WWW.PHIMU.ORG X 1904 GA FOUNDED IN 1852, PHI MU IS A WOMEN'S ORGANIZATION WHICH PROVIDES PERSONAL AND ACADEMIC DEVELOPMENT, SERVICE TO OTHERS, COMMITMENT TO EXCELLENCE,AND LIFELONG FRIENDSHIP THROUGH A SHARED TRADITION. 7 7 51 150 243229 3097985 4554641 1497033 1499207 45326 586295 590237 668607 5230581 7308750 13000 0 0 2072439 1975245 0 0 2139325 4458727 4224764 6433972 1005817 874778 29222626 31031034 10293017 10603689 18929609 20427345 FOUNDED IN 1852, PHI MU IS A WOMEN'S ORGANIZATION WHICH PROVIDES PERSONAL AND ACADEMIC DEVELOPMENT, SERVICE TO OTHERS, COMMITMENT TO EXCELLENCE, AND LIFELONG FRIENDSHIP THROUGH A SHARED TRADITION. false false 623244 CHAPTER SERVICES: REPRESENTS EXPENSES INCURRED TO MAINTAIN AND PROMOTE THE FRATERNITYS INDIVIDUAL CHAPTERS. 2279427 CONFERENCES AND LEADERSHIP: THE FRATERNITY OFFERS A WIDE RANGE OF LEADERSHIP, CITIZENSHIP, CHARITABLE,AND EDUCATIONAL PROGRAMS FOR ITS UNDERGRADUATE AND ALUMNAE MEMBERS VIA NUMEROUS WORKSHOPS, LECTURES, AND OTHER VENUES. THESE PROGRAMS REPRESENT THE FRATERNITYS ONGOING COMMITMENT TO ITS MEMBERS IN THE ENHANCEMENT OF TEACHING, LEARNING, AND ACHIEVEMENT OF ACADEMIC GOALS. 199107 282458 CARNATION COLLECTION: REPRESENTS EXPENSES INCURRED IN THE PRODUCTION, PROMOTION, AND SALE OF THE FRATERNITYS LINE OF MERCHANDISE. 3101778 false true false false false false true true true true false true true true false true true false false false false false false false false false false false true false false false false false false false false false false false true true true false true 10 0 true 51 true true true false false false false 772615 false false false X 7 7 true false false false true true true true true false true true true true true true true true true false false GA X NANCY HAMILL 7706322090 401 WESTPARK DRIVE PEACHTREE CITY GA 30270 DARELENE REYES EXECUTIVE DI 40.00 X X 183567 0 0 NANCY HAMILL CONTROLLER 40.00 X X 108240 0 0 HARAH HENSHELL ASST. EXEC. 40.00 X X 87331 0 0 CYNTHIA BLAND NATIONAL VP 1.00 X X 0 0 0 JUNE BRYD NATIONAL VP 1.00 X X 0 0 0 SHANNON GIBBS NATIONAL VP 1.00 X X 0 0 0 LYNN MCGRAW NATIONAL PRE 1.00 X X 0 0 0 FRANCES MITCHELSON NPC DELEGATE 1.00 X X 0 0 0 KAREY NEVILLE NATIONAL VP 1.00 X X 0 0 0 JEANNIE PERSUIT NATIONAL VP 1.00 X X 0 0 0 KENDRA PICKENS NATIONAL VP 1.00 X X 0 0 0 379138 2 false true false 4415141 139500 4554641 CHAPTER ACCOUNTING FEES 713990 951508 951508 OTHER REVENUES 713990 547699 547699 1499207 407101 163872 243229 333885 333885 1013709 834515 179194 179194 179194 334722 334722 334722 7308750 2510880 243229 1724453 219842 1504611 121844 121844 128948 128948 42472 42472 26624 15549 11075 415 414 1 438974 202452 236522 121964 121964 363180 1457 361723 2262980 2176601 86379 29567 29567 132262 132262 PROFESSIONAL FEES 384734 384734 REPAIR & MAINTENANCE 198999 23 198976 SERVICES FEES 161842 161842 DUES & MEMBERSHIPS 136012 82218 53794 158702 18488 140214 6433972 3101778 3332194 0 4385924 3593183 416325 1019736 115769 117224 861488 232815 694868 563853 72459 131015 17381823 19176267 1531346 1695218 4457492 5065576 29222626 31031034 216375 272063 1543916 589936 8532726 9484110 257580 10293017 10603689 X 18929609 20427345 18929609 20427345 29222626 31031034 X 874778 622958 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false true true X 4641850 103516 121899 115674 4751591 4909622 155042 155673 498487 4641850 4145317 727713 454519 417927 4909622 3816240 120589 122521 159368 4145317 9775375 86507 113242 6158884 3816240 1.00000 false false 694868 563853 131015 131015 INVESTMENT IN REAL ESTATE HOLDING 1668718 F INVESTMENT IN HOUSING CORPORATION 26500 C 1695218 DUE FROM PHI MU HC 5065576 5065576 RELATED PARTY PAYABLE 257580 257580 7931708 622958 622958 7308750 7308750 6433972 6433972 6433972 SCHEDULE D, PAGE 2, PART IV, LINE 1B THE ORGANIZATION HOLDS CERTAIN FUNDS OF LOCAL CHAPTERS TO BE POOLED AND PLACED INTO INVESTMENTS SCHEDULE D, PAGE 2, PART IV, LINE 2B PHI MU HOLDS THE HOUSING AND DEVELOPMENT FUND AS CUSTODIAN FOR ALL OF THE PHI MU CHAPTERS TO MANAGE AND INVEST THE FUNDS ON AN AGGREGATE BASIS SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 0 false false false DARELENE REYES EXECUTIVE DIRECTOR 183567 183567 FORM 990, PAGE 6, PART VI, LINE 2 SHEILA MENDOZA DARLENE REYES DIR. HOUSING EXEC. DIR. SISTERS -IN-LAW FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A EACH CHARTERED CHAPTER HAS THE RIGHT TO SEND A DELEGATE TO THE BIENNIAL CONVENTION WHERE THE DELEGATE IS ALLOWED ONE VOTE ON ALL FRATERNITY BUSINESS. APPOINTED AND ELECTED OFFICERS ARE ALSO DELEGATES AT THE BIENNIAL CONVENTION AND HAVE VOTING RIGHTS ON ALL FRATERNITY BUSINESS DECIDED AT THE CONVENTION. FORM 990, PAGE 6, PART VI, LINE 7B DECISIONS THAT REQUIRE THE APPROVAL OF DELEGATES TO THE BIENNIAL CONVENTION INCLUDE THE RIGHT TO ELECT NATIONAL COUNCIL MEMBERS, VOTE ON AMENDMENTS TO PHI MU CONSTITUTION AND BY LAWS, VOTE ON CONVENTION RESOLUTIONS, AND ADOPTING PHI MU POLICIES. 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 FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C ALL KEY MEMBERS AND KEY EMPLOYEES OF THE PHI MU FRATERNITY BOARD OF DIRECTORS MUST ANNUALLY FILE A CONFLICT OF INTEREST FORM. MEMBERS MAY NOT VOTE ON ANY ISSUE RELATED TO ANY DISCLOSED CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A THE NATIONAL COUNCIL DETERMINES THE COMPENSATION FOR TOP OFFICIAL DIRECTOR. ANNUALLY, THE NATIONAL COUNCIL REVIEWS THE EXECUTIVE DIRECTOR SALARY, REVIEWS COMPARABLE SALARIES FOR EXECUTIVE DIRECTORS OF COMPARABLE ORGANIZATIONS, INCLUDING OTHER SORORITIES. THE DECISION ON COMPENSATION IS VOTED ON BY THE NATIONAL COUNCIL. FORM 990, PAGE 6, PART VI, LINE 19 ALL FINANCIAL, TAX, AND LEGAL DOCUMENTS ARE MADE AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST TO THE EXECUTIVE DIRECTOR OF PHI MU FRATERNITY. FORM 990, PART XI, LINE 9 COST OF GOODS SOLD 0 COST OF GOODS SOLD 0 PHI MU FRATERNITY HOUSING CORPORATI 400 WESTPARK DRIVE PEACHTREE CITY GA 30269 620798909 HOUSING CO GA 2 FRATERNITY true DELTA BETA BUILDING ASSOCIATION PO BOX 165 GIBSON CITY IL 60936 376047186 HOUSING IL 2 FRATERNITY true PHI MU FRATERNITY REAL RETATE HOLDI 400 WESTPARK DRIVE PEACHTREE CITY GA 30269 203111510 HOUSING GA 2 FRATERNITY false PHI MU FRATERNITY FOUNDATION 400 WESTPARK DRIVE PEACHTREE CITY GA 30269 626042543 HOUSING GA 3 FOUNDATION false false false true true false false false false false true false false false false false false false false false PHI MU FUNDATION C 139000 FMV PHI MU HOUSING CORP D 3886000 FMV PHI MU REAL ESTATE HOLDING COMPANY J 398000 FMV