Form 990 for tax year 2023
Filed by FOUNDATION FOR FRATERNAL EXCELLENCE INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 . matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,363,721 changed to $1,544,524
- Total expenses
- $1,336,934 changed to $1,388,077
- Contributions and grants received
- $896,509 changed to $1,073,625
- Program service revenue
- $394,883 changed to $398,580
- Investment income
- $72,320 changed to $72,319
- Other revenue
- $9 changed to $0
- Total assets, end of year
- $5,191,806 changed to $4,268,306
- Total liabilities, end of year
- $1,667,541 changed to $457,799
- Net assets or fund balances, end of year
- $3,524,265 changed to $3,810,507
- Program services expenses
- $1,258,319 changed to $1,348,155
- Management and general expenses
- $36,156 changed to $35,900
- Fundraising expenses
- $42,459 changed to $4,022
- Program service expenses (Part III)
- $1,258,319 changed to $1,348,155
Listed only on the earlier return
- ASHLEY BYRD
- BETH VAUGHN
- LESLIE LOOP
Listed only on the later return
- CLARK BROWN
- JENNIFER WEBB
- WILL FORAN
Listed under a different title
- HALLEE WINNIE: VICE PRESIDENT then FORMER VICE PRESIDENT
- MARSHA GRADY: DIRECTOR then SECRETARY/VICE PRESIDENT
Totals
- Total revenue
- $1,363,721
- Total expenses
- $1,336,934
- Contributions and grants received
- $896,509
- Grants paid
- $455,281
- Program service revenue
- $394,883
- Investment income
- $72,320
- Other revenue
- $9
- Total assets, end of year
- $5,191,806
- Total liabilities, end of year
- $1,667,541
- Net assets or fund balances, end of year
- $3,524,265
- Program services expenses (Part IX)
- $1,258,319
- Management and general expenses
- $36,156
- Fundraising expenses
- $42,459
- Program service expenses (Part III)
- $1,258,319
Program services were 94.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
TRACY GARNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
PHIL FERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
EMILY MUSSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
BEN PENDRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
HALLEE WINNIE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
JASON HOYT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JOHN CHRISTOPHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
MARSHA GRADY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
RYAN KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
BETH VAUGHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
FRED MAGLIONE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
JUSTIN KIRK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
KRISTIN TOFANELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
LESLIE LOOP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
ASHLEY BYRD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
MICHAEL WILSON
CFO
- Total calculated
- $180,965
- From this org
- $14,636
- From related orgs
- $142,742
- Other
- $23,587
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $11,819 + $115,265 related
- Bonus
- $2,817 + $27,477 related
- Other
- $0
- Deferred
- $683 + $6,665 related
- Nontaxable benefits
- $1,510 + $14,729 related
- Filer's total
- $16,829 + $164,136 related
-
ASHLEY VANDEWARK
EXECUTIVE DIRECTOR
- Total calculated
- $158,746
- From this org
- $96,039
- From related orgs
- $40,711
- Other
- $21,996
- Hours/week
- 40 + 35 related
Schedule J breakdown matched by us
- Base
- $64,260 + $27,240 related
- Bonus
- $31,779 + $13,471 related
- Other
- $0
- Deferred
- $4,275 + $1,812 related
- Nontaxable benefits
- $11,173 + $4,736 related
- Filer's total
- $111,487 + $47,259 related
-
JUDSON HORRAS
CEO
- Total calculated
- $337,167
- From this org
- $33,940
- From related orgs
- $280,905
- Other
- $22,322
- Hours/week
- 5
Schedule J breakdown matched by us
- Base
- $28,550 + $236,295 related
- Bonus
- $5,390 + $44,610 related
- Other
- $0
- Deferred
- $1,541 + $12,751 related
- Nontaxable benefits
- $866 + $7,164 related
- Filer's total
- $36,347 + $300,820 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3:
- MICHAEL WILSON IS COMPENSATED BY AN UNRELATED ENTITY, CENTER FOR FRATERNAL EXCELLENCE, FOR WORK PERFORMED FOR FOUNDATION FOR FRATERNAL EXCELLENCE. HE RECEIVED $14,636.14 FOR THE FISCAL YEAR FOR SERVICES TO THIS ORGANIZATION.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
RESEARCH GRANT FOR FURTHERING THE CULTURAL AND SOCIETAL IMPACTS OF THE GREEK ORGANIZATION.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
NORTH AMERICAN INTERFRATERNITY CONFERENCE INC
501(C)(6) · ADVOCATE/EDUCATE MEMBER FRATERNITIES · IN
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CENTER FOR FRATERNAL EXCELLENCE INC
C · MANAGEMENT SERVICES · IN
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541969349302579
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