PIKE UNIVERSITY INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: PIKE UNIVERSITY INC (EIN 20-3287316)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2020-11-13
IRS object ID: 202033189349311808
Schema version: 2019v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-13T16:05:29-06:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	560747981	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DIXON HUGHES GOODMAN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	999 S SHADY GROVE RD STE 400	AddressLine1Txt
City	MEMPHIS	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38120	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	203287316	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PIKE UNIVERSITY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PIKE	BusinessNameControlTxt
Phone	9013332765	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1779 KIRBY PKWY NO 13890	AddressLine1Txt
City	MEMPHIS	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38138	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JEFFREY C ROHWER	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	9013332765	PhoneNum
Signature	2020-11-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AMY M DOOLIN	PreparerPersonNm
PTIN	P01297217	PTIN
Phone	9017613000	PhoneNum
Preparation	2020-11-11	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	97.114.196.117	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-11-11	IPDt
IP Tm	11:57:41	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	97617AF0137E7F650C1C640B805EE7960705799D	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JEFFREY C ROHWER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1779 KIRBY PKWY NO 13890	AddressLine1Txt
City	MEMPHIS	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38138	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,417,785	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PIKEUNIVERSITY.ORG/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2005	FormationYr
Legal Domicile State	TN	LegalDomicileStateCd
Activity Or Mission	PIKE UNIVERSITY PROVIDES EDUCATIONAL AND LEADERSHIP CONFERENCES, RESOURCES, AWARDS, AND SERVICES FOR NONPROFIT ORGANIZATIONS.	ActivityOrMissionDesc
Voting Members Governing Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$819,502	PYContributionsGrantsAmt
CY Contributions Grants	$386,536	CYContributionsGrantsAmt
PY Program Service Revenue	$864,272	PYProgramServiceRevenueAmt
CY Program Service Revenue	$902,499	CYProgramServiceRevenueAmt
PY Investment Income	$44,204	PYInvestmentIncomeAmt
CY Investment Income	$26,952	CYInvestmentIncomeAmt
PY Other Revenue	$10,189	PYOtherRevenueAmt
CY Other Revenue	$14,501	CYOtherRevenueAmt
PY Total Revenue	$1,738,167	PYTotalRevenueAmt
CY Total Revenue	$1,330,488	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,673,612	PYOtherExpensesAmt
CY Other Expenses	$1,262,274	CYOtherExpensesAmt
PY Total Expenses	$1,673,612	PYTotalExpensesAmt
CY Total Expenses	$1,262,274	CYTotalExpensesAmt
PY Revenues Less Expenses	$64,555	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$68,214	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,559,277	TotalAssetsBOYAmt
Total Assets EOY	$1,665,183	TotalAssetsEOYAmt
Total Liabilities BOY	$222,982	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$283,440	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,336,295	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,381,743	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	PIKE UNIVERSITY IS THE COMBINED BANNER FOR PI KAPPA ALPHA'S LEADERSHIP PROGRAMS AND EDUCATIONAL CURRICULUM. PIKE UNIVERSITY HELPS FURTHER THE FRATERNITY'S MISSION AND VISION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,203,189	ExpenseAmt
Revenue	$917,000	RevenueAmt
Desc	PIKE UNIVERSITY ORGANIZES EDUCATIONAL AND LEADERSHIP CONFERENCES THROUGHOUT THE COUNTRY. PIKE UNIVERSITY ALSO PROVIDES THE EDUCATIONAL CURRICULUM FOR THE PI KAPPA ALPHA INTERNATIONAL FRATERNITY.	Desc
Total Program Service Expenses	$1,203,189	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	4	GoverningBodyVotingMembersCnt
Independent Voting Member	4	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROBERT R PARSONS JR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9013332765	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1779 KIRBY PKWY 13890	AddressLine1Txt
City	MEMPHIS	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38138	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JEFFREY C ROHWER
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
BRANDON A FRYE
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
R BRANDON BARNHILL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DEVANG DESAI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAMES A YOLCH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JUSTIN A BUCK
SECRETARY/TREASURER	10.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	Yes (1)	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	OAK SERVICE CORPORATION	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8347 WEST RANGE COVE	AddressLine1Txt
City	MEMPHIS	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38125	ZIPCd

Field	Value	IRS element (for citing)
Services	ADMINISTRATIVE SERVICES	ServicesDesc
Compensation	$432,686	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$386,536	AllOtherContributionsAmt
Total Contributions	$386,536	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LEADERSHIP SUMMITS	900099	$898,699	$898,699
OTHER INCOME: SPONSORS	900099	$2,000	$2,000
RECRUITMENT INCENTIVES	900099	$1,800	$1,800

Field	Value	IRS element (for citing)
Total Program Service Revenue	$902,499	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,349	TotalRevenueColumnAmt
Exclusion	$16,349	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$97,900	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$87,297	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$10,603	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,603	TotalRevenueColumnAmt
Exclusion	$10,603	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$14,501	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,501	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$14,501	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,330,488	TotalRevenueColumnAmt
Related Or Exempt Func Income	$917,000	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$26,952	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$7,950	TotalAmt
Management And General	$7,950	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$396,000	TotalAmt
Program Services	$396,000	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$26,756	TotalAmt
Program Services	$26,756	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$29,130	TotalAmt
Management And General	$29,130	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,596	TotalAmt
Program Services	$1,596	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,171	TotalAmt
Management And General	$5,171	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$992	TotalAmt
Management And General	$992	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$435	TotalAmt
Program Services	$435	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,000	TotalAmt
Program Services	$9,000	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
LEADERSHIP SUMMITS	$613,010	$613,010
PROGRAM EXPENSES	$72,384	$72,384
REGISTRATION FEES	$52,796	$52,796
AWARDS	$21,762	$21,762

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,292	TotalAmt
Program Services	$9,450	ProgramServicesAmt
Management And General	$15,842	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,262,274	TotalAmt
Program Services	$1,203,189	ProgramServicesAmt
Management And General	$59,085	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$804,947	BOYAmt
EOY	$939,672	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$825	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$34,094	BOYAmt
EOY	$4,504	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,366	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,931	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$870	BOYAmt
EOY	$435	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$718,541	BOYAmt
EOY	$720,572	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,559,277	BOYAmt
EOY	$1,665,183	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$185,515	BOYAmt
EOY	$283,440	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$37,467	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$222,982	BOYAmt
EOY	$283,440	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,336,295	BOYAmt
EOY	$1,381,743	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,336,295	BOYAmt
EOY	$1,381,743	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,559,277	BOYAmt
EOY	$1,665,183	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$68,214	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$22,766	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$877,234	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$749,044	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$692,452	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$819,502	CurrentTaxYearMinus1YearAmt
Current Tax Year	$386,536	CurrentTaxYearAmt
Total	$3,524,768	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$609,826	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$745,291	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$567,031	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$864,272	CurrentTaxYearMinus1YearAmt
Current Tax Year	$902,499	CurrentTaxYearAmt
Total	$3,688,919	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,487,060	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,494,335	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,259,483	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,683,774	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,289,035	CurrentTaxYearAmt
Total	$7,213,687	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$877,234	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$749,044	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$654,250	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$200,374	CurrentTaxYearMinus1YearAmt
Current Tax Year	$211,136	CurrentTaxYearAmt
Total	$2,692,038	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$877,234	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$749,044	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$654,250	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$200,374	CurrentTaxYearMinus1YearAmt
Current Tax Year	$211,136	CurrentTaxYearAmt
Total	$2,692,038	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$4,521,649	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,976	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,301	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,877	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,879	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,349	CurrentTaxYearAmt
Total	$68,382	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,976	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,301	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,877	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,879	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,349	CurrentTaxYearAmt
Total	$68,382	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,209	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$780	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$57	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,189	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,501	CurrentTaxYearAmt
Total	$27,736	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,499,245	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,507,416	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,273,417	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,709,842	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,319,885	CurrentTaxYearAmt
Total	$7,309,805	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.61860	PublicSupportCY509Pct
Public Support PY509	0.56440	PublicSupportPY509Pct
Investment Income CY	0.00940	InvestmentIncomeCYPct
Investment Income PY	0.00870	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,366	OtherCostOrOtherBasisAmt
Depreciation	$6,931	DepreciationAmt
Book Value	$435	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$435	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,307,722	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$22,766	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$22,766	RevenueNotReportedAmt
Revenue Subtotal	$1,330,488	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,330,488	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,262,274	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,262,274	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,262,274	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2020.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, PART VII, LINE 5	FormAndLineReferenceDesc
Explanation	UNRELATED ORGANIZATION: OAK SERVICE CORPORATION COMPENSATION: $55,071 RETIREMENT: $3,304 NON TAXABLE BENEFITS: $2,427 PERSON RECEIVING COMPENSATION: JUSTIN A. BUCK	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS REVIEWED BY THE CEO AND DIRECTORS AS WELL AS KEY ACCOUNTING PERSONNEL.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS REVIEWED AND REVISITED DURING EACH ELECTION CYCLE (EVERY 2 YEARS). THERE IS AN ON-GOING DISCUSSION AND EDUCATION REGARDING CONFLICT OF INTEREST ISSUES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 396,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 396,000.
FORM 990, PART XII, LINE 2C	THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.

Schedule R IRS990ScheduleR

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	RAF INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	C	TransactionTypeTxt
Involved	$120,200	InvolvedAmt