2024-10-10T11:12:17-05:00 2024-05-31 350905017 WHITINGER & COMPANY LLC 1100 W WHITE RIVER BLVD MUNCIE IN 473033776 990 2023-06-01 351077796 PSI IOTA XI CHARITIES INC PSII 7652883835 607 EAST CHARLES STREET MUNCIE IN 47305 MARGARET SIKORA TREASURER 7652883835 2024-10-08 1 1 ELLEN R SKINNER CPA P00504027 7652843384 2024-10-08 2023 2024-10-15 13:58:12Z MARGARET SIKORA 607 EAST CHARLES STREET MUNCIE IN 47305 125085 0 X N/A X 1969 IN DISTRIBUTE MONIES TO LOCAL CHARITABLE ORGANIZATIONS FOR PHILANTHROPIC PURPOSES 15 14 2 52 0 0 36599 41925 0 0 26230 42625 15 -7826 62844 76724 49417 57490 0 0 3686 4207 0 0 0 34983 41754 88086 103451 -25242 -26727 1066365 1143150 502 390 1065863 1142760 TO ACCEPT DONATIONS OF PROPERTY AND SELL THE SAME; WITH THE INCOME TO BE DISTRIBUTED FOR PHILANTHROPIC PURPOSES TO LOCAL CHARITABLE ORGANIZATIONS 0 0 91826 57490 THE ORGANIZATION OPERATES THE BARGAIN BOX, A THRIFT STORE BENEFITTING THE COMMUNITY, WHICH CONVERTS TO CASH, MERCHANDISE DONATED BY THE PUBLIC. FROM THE PROCEEDS OF THE THRIFT STORE AND THE EARNINGS OF THE UNRESTRICTED QUASI-ENDOWMENT FUND, THE ORGANIZATION PROVIDES GRANTS DIRECTLY TO LOCAL CHARITIES. THE ORGANIZATION MAY ALSO DONATE EXCESS MERCHANDISE TO OTHER NOT-FOR-PROFIT ORGANIZATIONS OR CLIENTS OF THE ORGANIZATIONS. 91826 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 0 0 0 0 0 IN X X THE ORGANIZATION 7652883835 607 EAST CHARLES STREET MUNCIE IN 47305 LOIS LARGENT PRESIDENT 5.00 X X 0 0 0 CAROLYN DEWITT VICE-PRESIDENT 2.00 X X 0 0 0 SUE TAYLOR SECRETARY 2.00 X X 0 0 0 MARGARET SIKORA TREASURER 5.00 X X 3508 0 0 NICCI LUNSFORD HOUSE CHAIR 2.00 X 0 0 0 CHRITSY KEELEY ASST HOUSE CHAIR 2.00 X 0 0 0 JULIE TERHUNE MARKING CHAIR 2.00 X 0 0 0 NANCY WATTS ASST MARKING CHAIR 2.00 X 0 0 0 LOIS LARGENT STOCKING CHAIR 2.00 X 0 0 0 PAM GILLUM SELLING CHAIR 2.00 X 0 0 0 AMANDA DUNNUCK ASST SELLING CHAIR 2.00 X 0 0 0 KATE MURRAY PUBLIC RELATIONS CHAIR 2.00 X 0 0 0 JAN PIERSON ENDOWMENT CHAIR 2.00 X 0 0 0 SUSAN HAYNES ALPHA PRESIDENT 1.00 X 0 0 0 SANDY MCCALLISTER ALPHA PARLIAMENTARIAN 1.00 X 0 0 0 KATHIE NIX ADVISOR 1.00 X 0 0 0 3508 0 0 0 0 0 0 0 41925 41220 41925 24029 24029 33370 14774 18596 18596 18596 25471 33587 -8116 -8116 OTHER REVENUE 900099 290 290 290 76724 -7826 0 42625 57490 57490 3508 3508 425 425 274 274 1575 1575 8886 8886 583 583 1164 1164 18703 18703 10380 10380 STORE SUPPLIES 333 333 HOLIDAY BOUTIQUE 80 80 MISCELLANEOUS 50 50 103451 91826 11625 0 36234 33922 14589 17437 31899 27042 240005 94481 155904 145524 827739 919225 1066365 1143150 502 390 502 390 X 1065863 1142760 1065863 1142760 1066365 1143150 -26727 103624 0 X 0 0 0 X 48892 70236 104667 52839 41509 318143 48892 70236 104667 52839 41509 318143 1902 316241 17472 13150 14233 15825 24029 84709 1074 662 31 15 290 2072 404924 0.78100 0.78990 X 0 827738 146249 45000 9762 919225 876790 -6778 33000 9274 827738 990073 -52626 50000 10657 876790 801472 245788 46939 10248 990073 873576 24912 87000 10016 801472 0 0 3000 3000 220148 79296 140852 16857 15185 1672 145524 PART V, LINE 4: THE BY LAWS OF THE ORGANIZATION STATE THAT THE ENDOWMENT WILL BE USED TO RECEIVE DONATIONS WITH THE CORPUS TO REMAIN INTACT UNLESS TWO-THIRDS OF THE MEMBERS VOTE TO DISTRIBUTE ALL OR A PORTION OF THE FUND. AN AMOUNT NOT TO EXCEED 5% OF THE MARKET VALUE IS TO BE DISTRIBUTED FOR CHARITABLE PURPOSES. 1 MUNCIE MISSION 1725 S LIBERTY ST MUNCIE IN 47302 350869061 501(C)(3) 0 11036 THRIFT SHOP VALUE CLOTHING, HOUSEHOLD ITEMS HELP THE HOMELESS DELAWARE COUNTY HISTORICAL SOCIETY 120 E WASHINGTON ST MUNCIE IN 47305 237218930 501(C)(3) 16000 0 PROJECT ASSISTANCE ISAIAH 117 HOUSE 1705 STATE LINE RD ELIZABETHTON TN 37643 820631497 501(C)(3) 16000 0 PROJECT ASSISTANCE PART I, LINE 2: THE ORGANIZATION HAS ESTABLISHED GUIDELINES FOR GRANT RECIPIENTS. GRANTS ARE AWARDED FOR CAPITAL PROJECTS AND MAY NOT BE USED FOR OPERATING PURPOSES. GRANTS MUST BE USED, OR RETURNED, WITHIN ONE YEAR. GRANT RECIPIENTS MUST PROVIDE DOCUMENTATION OF THE COMPLETED PROJECT INCLUDING ITEMS SUCH AS: CORRESPONDENCE, DOCUMENTATION, NEWS ARTICLES, OR PHOTOGRAPHS WITHIN ONE YEAR OF RECEIVING FUNDS. X 41220 THRIFT SHOP VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERSHIP OF THE ORGANIZATION CONSISTS OF ALL MEMBERS OF ALPHA CHAPTER OF PSI IOTA XI AS DEFINED BY THE CURRENT ALPHA CHAPTER BYLAWS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE CORPORATION, BY A MAJORITY VOTE OF A QUORUM, SHALL ELECT THE DIRECTORS AND OFFICERS OF THE ORGANIZATION. A VACANCY OCCURRING THROUGH AN INCREASE IN THE NUMBER OF DIRECTORS BY AMENDMENT OF THE BYLAWS SHALL BE FILLED BY A VOTE OF THE MEMBERS OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS BY A MAJORITY VOTE, MAY REMOVE ANY DIRECTOR, FOR ANY OR NO REASON AT ALL, FROM OFFICE PRIOR TO THE NORMAL EXPIRATION OF THE DIRECTOR'S TERM. IN THE EVENT OF DISSOLUTION OF THE CORPORATION, THE DIRECTORS SHALL RECOMMEND, AND THE MEMBERS APPROVE, THE PAYMENT OF THE LIABILITIES OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 8B THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE ALL AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE CORPORATION BETWEEN REGULAR MEETINGS OF THE BOARD. ANY ACTION TAKEN BY THE EXECUTIVE COMMITTEE SHALL BE REPORTED TO THE BOARD OF DIRECTORS AT THE BOARD'S NEXT REGULAR MEETING AND WILL BECOME PART OF THE MINUTES OF THAT MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER AND A COPY IS PROVIDED TO THE BOARD PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS ADOPTED A CONFLICT OF INTEREST POLICY. IN ADDITION, THE BYLAWS OF THE ORGANIZATION INCLUDE CONFLICT OF INTEREST PROVISIONS. ANNUALLY BOARD MEMBERS AND OFFICERS COMPLETE CONFLICT OF INTEREST STATEMENTS. SHOULD A CONFLICT ARISE, THE MEMBER DOES NOT PARTICIPATE IN DECISIONS REGARDNG THE CONFLICT. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 1023 AND 990 ARE AVAILABLE UPON REQUEST. FORM 990 IS AVAILABLE ON ANOTHER'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.