OAK SERVICE CORPORATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
OAK SERVICE CORPORATION (EIN 47-2411265)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-11-15
IRS object ID
201643209349301149
Schema version
2015v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-15T08:13:47-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN560747981PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DIXON HUGHES GOODMAN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1999 S SHADY GROVE RD STE 400AddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38120ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN472411265EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OAK SERVICE CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOAKSBusinessNameControlTxt
Phone9017481868PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18347 WEST RANGE COVEAddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38125ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJUSTIN A BUCKPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone9017481868PhoneNum
Signature2016-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMY M DOOLINPreparerPersonNm
PTINP01297217PTIN
Phone9017613000PhoneNum
Preparation2016-11-10PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJUSTIN A BUCKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18347 WEST RANGE COVEAddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38125ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,770,000GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.PIKES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionOAK SERVICE CORPORATION PERFORMS THE FOLLOWING ADMINISTRATIVE DUTIES FOR THE PI KAPPA ALPHA INTERNATIONAL FRATERNITY: COLLECTION OF ALL MEMBERSHIP DUES AND CONTRIBUTIONS, SERVE AS THE COMMON PAYROLL MASTER FOR THE AFFILIATES OF THE FRATERNITY, PROVIDE SERVICES SUCH AS TRAINING AND CONSULTING FOR THE CHAPTERS OF THE FRATERNITY AND THEIR LEADERSHIP, AND PROVIDE OTHER ADMINISTRATIVE FUNCTIONS FOR THE FRATERNITY AND ITS AFFILIATES.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee49TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$9,473TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,535,868PYContributionsGrantsAmt
CY Contributions Grants$3,104,638CYContributionsGrantsAmt
PY Program Service Revenue$724,570PYProgramServiceRevenueAmt
CY Program Service Revenue$1,449,627CYProgramServiceRevenueAmt
PY Investment Income$1,905PYInvestmentIncomeAmt
CY Investment Income$3,184CYInvestmentIncomeAmt
PY Other Revenue$90,492PYOtherRevenueAmt
CY Other Revenue$193,560CYOtherRevenueAmt
PY Total Revenue$2,352,835PYTotalRevenueAmt
CY Total Revenue$4,751,009CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,235,525PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,378,739CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,352,591PYOtherExpensesAmt
CY Other Expenses$2,649,444CYOtherExpensesAmt
PY Total Expenses$2,588,116PYTotalExpensesAmt
CY Total Expenses$5,028,183CYTotalExpensesAmt
PY Revenues Less Expenses-$235,281PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$277,174CYRevenuesLessExpensesAmt
Total Assets BOY$1,816,984TotalAssetsBOYAmt
Total Assets EOY$1,464,454TotalAssetsEOYAmt
Total Liabilities BOY$269,228TotalLiabilitiesBOYAmt
Total Liabilities EOY$193,872TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,547,756NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,270,582NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOAK SERVICE CORPORATION IS DEDICATED TO DEVELOPING MEN OF INTEGRITY, INTELLECT AND HIGH MORAL CHARACTER AND TO FOSTERING A TRULY LIFELONG FRATERNAL EXPERIENCE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,328,247ExpenseAmt
Revenue$1,451,536RevenueAmt
DescPROVIDE ADMINISTRATIVE SERVICES TO THE PI KAPPA ALPHA INTERNATIONAL FRATERNITY VIA WRITTEN AGREEMENT.Desc
Total Program Service Expenses$4,328,247TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee49EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBERT R PARSONS JRBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9017481868PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18347 WEST RANGE COVEAddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38125ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOHN A BOBANGO
PRESIDENT1.00Yes (X)$0$0$0
JOHN M SILBERSTEIN
DIRECTOR1.00Yes (X)$0$0$0
MATTHEW J FORREST
DIRECTOR1.00Yes (X)$0$0$0
JUSTIN A BUCK
CHIEF EXECUTIVE OFFICER10.00$183,757$0$9,191Yes (X)
ROBERT R PARSONS JR
CHIEF FINANCIAL OFFICER10.00$156,391$0$5,204Yes (X)
DANIEL W CORAH
CHIEF REAL ESTATE OFFICER1.00$128,850$0$3,521Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$468,998TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$17,916TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$3,104,638MembershipDuesAmt
Total Contributions$3,104,638TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
PROVISIONS FROM AFFILI900099$1,371,010$1,371,010
SHIELD AND DIAMOND ADV900099$34,645$25,172$9,473
CARRYING CHRGS - DELIN900099$21,027$21,027
RECOVERY BAD DEBTS900099$17,798$17,798
LIABILITY PROTECTION P900099$5,147$5,147
FieldValueIRS element (for citing)
Total Program Service Revenue$1,449,627TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,184TotalRevenueColumnAmt
Exclusion$3,184ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$182,178TotalRevenueColumnAmt
Exclusion$182,178ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$29,028GrossSalesOfInventoryAmt
Cost Of Goods Sold$18,991CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,037TotalRevenueColumnAmt
Related Or Exempt Func Income$10,037RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$1,345TotalRevenueColumnAmt
Related Or Exempt Func Income$1,345RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,345OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,751,009TotalRevenueColumnAmt
Related Or Exempt Func Income$1,451,536RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$9,473UnrelatedBusinessRevenueAmt
Exclusion$185,362ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$545,862TotalAmt
Program Services$545,862ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,476,975TotalAmt
Program Services$1,476,975ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$73,414TotalAmt
Program Services$73,414ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$141,976TotalAmt
Program Services$141,976ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$140,512TotalAmt
Program Services$140,512ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,090TotalAmt
Management And General$23,090ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,844TotalAmt
Management And General$6,844ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$132,583TotalAmt
Management And General$132,583ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$284,573TotalAmt
Program Services$29,213ProgramServicesAmt
Management And General$255,360ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$19,142TotalAmt
Management And General$19,142ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$144,518TotalAmt
Program Services$47,189ProgramServicesAmt
Management And General$97,329ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$469,128TotalAmt
Program Services$461,848ProgramServicesAmt
Management And General$7,280ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$1,257,915TotalAmt
Program Services$1,222,588ProgramServicesAmt
Management And General$35,327ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$27,559TotalAmt
Management And General$27,559ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,341TotalAmt
Management And General$5,341ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SHIELD AND DIAMOND$104,903$104,903
RECRUITMENT AND DEVELOP$98,671$49,187$49,484
BAD DEBTS$33,231$33,231
VOLUNTEER & ALUMNI SERV$3,832$3,832

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$38,114TotalAmt
Program Services$30,748ProgramServicesAmt
Management And General$7,366ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,028,183TotalAmt
Program Services$4,328,247ProgramServicesAmt
Management And General$699,936ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,281,632BOYAmt
EOY$920,396EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$195,996BOYAmt
EOY$134,916EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$50,078BOYAmt
EOY$100,930EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$59,338BOYAmt
EOY$74,372EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$60,029LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$52,517LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$31,903BOYAmt
EOY$7,512EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$198,037BOYAmt
EOY$226,328EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,816,984BOYAmt
EOY$1,464,454EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$269,228BOYAmt
EOY$193,872EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$269,228BOYAmt
EOY$193,872EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,547,756BOYAmt
EOY$1,270,582EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,547,756BOYAmt
EOY$1,270,582EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,816,984BOYAmt
EOY$1,464,454EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$277,174ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$60,029OtherCostOrOtherBasisAmt
Depreciation$52,517DepreciationAmt
Book Value$7,512BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,512TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescPURCHASE OPTIONDesc
Book Value$226,328BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$226,328TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$4,770,000TotalRevEtcAuditedFinclStmtAmt
Other Revenue$18,991OtherRevenueAmt
Revenue Not Reported$18,991RevenueNotReportedAmt
Revenue Subtotal$4,751,009RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,751,009TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,047,174TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$18,991OtherExpensesIncludedAmt
Expenses Not Reported$18,991ExpensesNotReportedAmt
Expenses Subtotal$5,028,183ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,028,183TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 18,991.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 18,991.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JUSTIN A BUCK
CHIEF EXECUTIVE OFFICER$183,757$0$0$0$0$0$0$0$9,191$0$192,948$0$0$0
ROBERT R PARSONS JR
CHIEF FINANCIAL OFFICER$156,391$0$0$0$0$0$0$0$5,204$0$161,595$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationSPOUSES ARE INVITED TO ONE BOARD OF DIRECTORS MEEING EACH YEAR. GOLF MEMBERSHIPS ARE PAID FOR CEO AND PAST CEO, PER CONTRACTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:OAK SERVICE CORPORATION IS CONTRACTED BY THE PI KAPPA ALPHA INTERNATIONAL FRATERNITY TO ASSIST THE FRATERNITY IN CARRYING OUT ITS MISSION. WE ENCOURAGE ALL OUR MEMBERS TO LIVE THE VALUES TAUGHT IN THE FRATERNITY'S RITUAL AND PROVIDE INNOVATIVE SERVICES AND PROGRAMS DESIGNED TO ENRICH THE LIVES OF THE UNDERGRADUATES, ALUMNI AND COMMUNITIES. WE CREATE OPPORTUNITIES FOR THE UNDERGRADUATE AND ALUMNI MEMBERS TO BE INVOLVED WITH THE FRATERNITY ON A DAILY BASIS. WE PROMOTE AND FOSTER A SPIRIT OF PRIDE, LOYALTY, INCLUSION, AND RESPECT FOR PI KAPPA ALPHA INTERNATIONAL FRATERNITY AND ITS RICH HISTORY. WE EMPOWER THE UNDERGRADUATE AND ALUMNI MEMBERS TO HELP SHAPE THE FRATERNITY'S FUTURE BY BEING INFORMED AMBASSADORS AND INVOLVED ADVOCATES. WE ENCOURAGE THE UNDERGRADUATE AND ALUMNI MEMBERS TO TAKE AN ACTIVE ROLE IN ADVANCING THE FRATERNITY'S INTERESTS BY VOLUNTEERING TIME TO THEIR COMMUNITIES.
FORM 990, PART VI, SECTION B, LINE 11THE 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING AND IS MADE AVAILABLE TO ALL MEMBERS AND BOARD MEMBERS UPON REQUEST.
FORM 990, PART VI, SECTION B, LINE 12CALL EMPLOYEES ARE SUBJECT TO THE CONFLICT OF INTEREST POLICY IN THE EMPLOYEE HANDBOOK. THERE IS AN ON-GOING DISCUSSION AND EDUCATION REGARDING CONFLICT OF INTEREST ISSUES AT BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15THE CEO'S COMPENSATION IS DETERMINED BY THE GOVERNING BOARD AND ALL OTHERS ARE APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGETING PROCESS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VII, SECTION A, COLUMN (B)OAK SERVICE CORPORATION (OSC) HANDLES PAYROLL, NOT ONLY FOR THE ORGANIZATION, BUT ALSO FOR THREE RELATED ENTITIES. ALL COMPENSATION IS PAID BY OSC, AND NONE OF THE EMPLOYEES RECEIVE COMPENSATION FROM THE RELATED ENTITIES. AVERAGE HOURS PER WEEK SHOWN ON THIS RETURN ARE FOR OSC ONLY. HOURS INCURRED FOR RELATED ENTITIES ARE REFLECTED ON EACH ONE'S FORM 990, PART VII.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.