2024-01-15T08:30:43-06:00 2023-06-30 481292483 HENJES CONNER & WILLIAMS PC PO BOX 1937 DAKOTA DUNES SD 57049 990 2022-07-01 421126653 PI FOUNDATION PIFO 6417926119 202 N 3RD AVE W NEWTON IA 50208 SANDY HAM PRESIDENT & CEO 6417926119 2024-01-15 1 SANDY HAM 999009999 0 DONALD L KLYNSMA P00546937 6052423900 2024-01-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SANDY HAM 202 N 3RD AVE W NEWTON IA 50208 1672866 0 X N/A X 1979 IA TO PROVIDE AID TO TAX EXEMPT REHABILITATION FACILITIES THAT HELP INDIVIDUALS WITH DISABILITIES. 11 10 0 40 0 0 121016 71971 565554 590796 604341 269063 1896 240290 1292807 1172120 0 0 0 0 111955 112040 0 0 1892 514212 453565 626167 565605 666640 606515 11316724 11927871 1097599 768179 10219125 11159692 TO PROVIDE AID TO TAX EXEMPT REHABILITATION FACILITIES THAT HELP INDIVIDUALS WITH DISABILITIES. 0 0 130850 234037 RESIDENTIAL AND REHABILITATION PROGRAM: PROVIDES SPACE, EQUIPMENT, AND PROGRAMMING FOR THE REHABILITATION OF DISABLED INDIVIDUALS 284888 597049 RESIDENTIAL HOUSING: PROVIDES HOUSING FOR DISABLED INDIVIDUALS. 415738 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 6 0 1 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 6417926119 202 N 3RD AVE W NEWTON IA 50208 SANDRA K HAM PRESIDENT/CEO/ASST SECRETA 9.00 X X 30164 0 16223 GERI A DOYLE TRUSTEE 1.00 X 0 0 0 JOHN D MCNEER TRUSTEE 1.00 X 0 0 0 BRIAN BUCH CHAIR 1.50 X X 0 0 0 JEFF HOEBELHEINRICH SECRETARY 1.50 X X 0 0 0 AMY DAVIS TRUSTEE 1.00 X 0 0 0 ROB M KAHN TREASURER 1.50 X X 0 0 0 CHRIS P VERNON VICE CHAIR 1.50 X X 0 0 0 CHERYL RITTER TRUSTEE 1.00 X 0 0 0 JOHN LEE TRUSTEE 1.00 X 0 0 0 KELLY MITCHELL TRUSTEE 1.00 X 0 0 0 STEFANIE SQUIRE CONTROLLER 4.00 X 8746 0 3926 38910 0 20149 0 0 0 0 0 71971 71971 RENTAL REVENUE-HUD 531110 358851 358851 RENTAL REVENUE 531120 231945 231945 590796 241086 241086 528723 500746 27977 27977 27977 INSURANCE PROCEEDS 900099 394339 394339 OTHER REVENUE 900099 2092 2092 LOSS ON IMPAIRMENT 900099 -156141 -156141 240290 1172120 831086 0 269063 59059 59059 52981 22616 30365 20644 20644 24597 24597 58551 58551 12958 11066 1892 66519 66519 34154 34154 135991 135991 26578 26578 REPAIRS AND MAINTENANCE 60030 60030 OTHER EXPENSES 13543 13543 565605 415738 147975 1892 879689 493845 225 490364 1787 1752 5100498 2538817 2576146 2561681 7427724 7973872 431153 406357 11316724 11927871 310607 37906 784465 727743 2527 2530 1097599 768179 X 9932452 10854747 286673 304945 10219125 11159692 11316724 11927871 606515 334052 0 X X 0 1 X 1 1 1 X 122505 75964 96883 121016 71971 488339 681387 658777 670204 565554 590796 3166718 10718 2120 1794 1896 2092 18620 814610 736861 768881 688466 664859 3673677 12315 2437 3500 14600 3150 36002 339471 310948 315896 238315 222886 1427516 351786 313385 319396 252915 226036 1463518 2210159 176259 190368 273156 261596 241086 1142465 176259 190368 273156 261596 241086 1142465 990869 927229 1042037 950062 905945 4816142 0.45890 0.45650 0.23720 0.20620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7427724 6000 598699 58551 7973872 6820639 1800000 -1134422 58493 7427724 5477774 264170 378977 51112 6820639 4920699 514125 86929 43979 5477774 3717603 986568 249404 32876 4920699 0.96000 0.03000 0.01000 0 0 394576 394576 4416541 2538817 1877724 289381 289381 2561681 TENANT SECURITY DEPOSITS 2530 2530 X 1447621 334052 334052 1113569 58551 58551 1172120 507054 0 507054 58551 58551 565605 PART V, LINE 4: PRESERVATION OF CAPITAL AND THE GENERATION OF INCOME. PART X, LINE 2: MANAGEMENT HAS CONCLUDED THAT ANY UNCERTAIN TAX POSITIONS WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES OR ACCRUED IN THE STATEMENT OF FINANCIAL POSITION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS DISTRIBUTED TO THE GOVERNING BODY MEMBERS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C VOTING ON BOARD ACTION IS LIMITED TO THOSE WITHOUT CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS DETERMINED BY EXECUTIVE COMMITTEE BASED UPON COMPARABILITY DATA, JOB PERFORMANCE REVIEW, AND MARKET FACTORS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990 23 PART XII, LINE 2C THE ORGANIZATION'S POLICY HAS NOT CHANGED FROM THE PRIOR YEAR. PI FOUNDATION PROPERTIES LLC 202 N 3RD AVE W NEWTON IA 50208 273255982 HUD APARTMENT PROJECT IA 534042 1072890 PI FOUNDATION