2024-05-14T21:27:56-05:00 2023-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2023-01-01 581306896 GOLDEN KEY INTERNATIONAL HONOUR SOCIETY INC GOLD 6786892200 2302 PARKLAKE DRIVE 630 ATLANTA GA 30345 MELISSA LEITZELL CEO 6786892200 2024-05-14 1 MELISSA LEITZELL 999009999 0 RICHARD J LOCASTRO CPA P00288314 3019519090 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z MELISSA LEITZELL 2302 PARKLAKE DRIVE 630 ATLANTA GA 30345 1279150 0 X WWW.GOLDENKEY.ORG X 1977 GA SEE PART III, LINE 1. 9 8 0 1500 0 0 753949 178541 2039790 972872 383801 15124 698212 112613 3875752 1279150 100403 8640 0 0 1351187 709043 0 0 97183 1829921 985828 3281511 1703511 594241 -424361 1701177 1365332 460224 548740 1240953 816592 X TO ENABLE MEMBERS TO REALIZE THEIR POTENTIAL THROUGH THE ADVANCEMENT OF ACADEMICS, LEADERSHIP AND SERVICE. 0 0 594982 747747 STUDENT RECOGNITION: STUDENT RECOGNITION IS THE SERVICE ASSOCIATED WITH RECOGNIZING THE TOP ACHIEVING SOPHOMORES, JUNIORS, SENIORS AND GRADUATE STUDENTS GLOBALLY AT OUR OVER 350 UNIVERSITIES IN 6 COUNTRIES. GOLDEN KEY AND ITS UNIVERSITY PARTNERS RECOGNIZE ALL STUDENTS, WHO MEET THE CRITERIA, PRESENTED TO THE ORGANIZATION BY THE UNIVERSITY FOR THEIR ACADEMIC ACHIEVEMENT. OTHER SERVICES INCLUDE COMMUNICATING THE VALUE ADDED BY JOINING THE SOCIETY, RECRUITING ACCREDITED UNIVERSITIES GLOBALLY TO JOIN THE GOLDEN KEY NETWORK AND FURTHER THE MISSION BY OFFERING ACADEMIC EXCELLENCE, MEMBER BENEFITS, SERVICE AND LEADERSHIP. 289979 8640 225125 MEMBER BENEFITS: MEMBER BENEFITS IS THE PROGRAM SERVICE ASSOCIATED WITH PROVIDING BENEFITS TO THE STUDENT MEMBERS, ALUMNI, ADVISORS AND HONORARY MEMBERS. MEMBER BENEFITS INCLUDE 1) SCHOLARSHIPS, 2) RECOGNITION, 3) LEADERSHIP, 4) CAREER BENEFITS AND TRAINING, 5) MERCHANDISE, 6) MENTORING, 7) REGIONAL AND INTERNATIONAL CONFERENCES, 8) STUDY ABROAD, 9) JOBS AND INTERNSHIPS, AND 10) DISCOUNTED PROGRAMS. 218454 UNIVERSITY ACTIVITIES: UNIVERSITY ACTIVITIES IS THE PROGRAM SERVICE ASSOCIATED WITH FUNDING AND OVERALL SUPPORT OF OVER 350 CHAPTERS LOCATED ON THE UNIVERSITY CAMPUS IN 6 COUNTRIES TO FURTHER THE GK MISSION OF 1) PROVIDING BENEFITS AT THE LOCAL LEVEL, 2) PROMOTING GK AT THE LOCAL LEVEL, 3) FUNDING ALLOCATED TO CHAPTERS FOR LEADERSHIP ACTIVITIES TO INCLUDE ATIENDANCE AT BOTH REGIONAL AND INTERNATIONAL CONFERENCES AND LEADERSHIP POSITIONS WITH THE CHAPTER MODEL, 4) MENTORING ACTIVITIES FOR BOTH ADVISORS AND STUDENTS, AND 5) PROMOTING SERVICE ACTIVITIES AT THE LOCAL LEVEL. 92434 LEADERSHIP/VOLUNTEER TRAINING 92434 1195849 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 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 1 1 1 0 0 1 X 0 0 1 0 0 1 AS CA SF NZ 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 GA X DERRICK BROWN 6786892260 2302 PARKLAKE DRIVE 630 ATLANTA GA 30345 MELISSA LEITZELL EXECUTIVE DIRECTOR 39.00 1.00 X X 0 0 0 MICHAEL SANSEVIRO CHAIR 1.00 X X 0 0 0 GAIL COLE-AVENT VICE CHAIR 1.00 1.00 X X 0 0 0 DEBRA GELLER SECRETARY 1.00 X X 0 0 0 TASHA MARTIN BOARD MEMBER 1.00 X 0 0 0 DRIEKIE HAY-SWEMMER BOARD MEMBER 1.00 X 0 0 0 GORDON ZEILSTRA BOARD MEMBER 1.00 X 0 0 0 KIM HOLMES BOARD MEMBER 1.00 X 0 0 0 BRIELLE KAMINSKY BOARD MEMBER 1.00 X 0 0 0 DERRICK BROWN CONTOLLER 39.00 1.00 X 0 0 0 0 0 0 2 0 0 0 0 150000 28541 178541 MEMBERSHIP DUES 900099 747747 747747 MEMBER SERVICES 900099 220560 220560 JOBS AFFAIR 900099 4288 4288 GK ACADEMY 900099 277 277 972872 15124 15124 107785 107785 MISCELLANEOUS 900099 10053 10053 FOREIGN CURRENCY GAIN 900099 -5225 -5225 4828 1279150 972872 0 127737 X 4350 4350 4290 4290 153329 68231 57623 27475 451125 410875 12163 28087 9614 7985 978 651 56898 49680 4064 3154 38077 31624 3873 2580 4966 2883 1553 530 166185 166185 184223 106965 57612 19646 17845 11219 5426 1200 194856 181473 12008 1375 94998 42375 49598 3025 16881 10173 5974 734 13535 13266 269 14140 2947 11113 80 2314 2314 45762 30508 7627 7627 MERCHANDISE 110190 110190 CHAPTER ACTIVITIES 53186 53186 C.C. FEES & DISCOUNTS 28944 24542 4381 21 PAYROLL PROCESSING FEES 14734 12237 1499 998 23069 16850 6219 1703511 1195849 410479 97183 1088796 766951 12391 15606 181260 94458 35736 29837 17279 33500 470770 304848 172189 165922 183224 188975 10302 70083 1701177 1365332 459914 548437 310 303 460224 548740 X 1044337 611011 196616 205581 1240953 816592 1701177 1365332 -424361 0 X 0 1 X 1 0 X 1080960 760831 964876 753949 178541 3739157 3522629 2531562 2458476 2039790 972872 11525329 4603589 3292393 3423352 2793739 1151413 15264486 970000 600000 400033 700000 150000 2820033 0 970000 600000 400033 700000 150000 2820033 12444453 684390 638543 591570 988741 122909 3026153 684390 638543 591570 988741 122909 3026153 31936 124260 -5953 93272 4828 248343 5319915 4055196 4008969 3875752 1279150 18538982 0.67130 0.67750 0.16320 0.16440 X SCHEDULE A, PART III GKIHS CHANGED ITS FISCAL YEAR END TO JUNE 30 EFFECTIVE JUNE 30, 2023. THE INFORMATION PROVIDED IN PART III, COL (E) FOR 2023 IS FOR THE SHORT 6-MONTH YEAR. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 195615 10793 1828 204580 217918 -22303 195615 178683 39235 217918 161097 17586 178683 125356 35741 161097 1.00000 0 0 197994 34284 163710 272776 270564 2212 165922 DEPOSITS 10083 DUE FROM FOUNDATION 60000 70083 PART V, LINE 4: THE SOCIETY HAS AN ENDOWMENT FUND CALLED "INVEST IN EXCELLENCE." CONTRIBUTIONS TO THE FUND ARE INVESTED AND AFTER THE BALANCE IN THE FUND REACHED $100,000, THE ANNUAL EARNINGS ARE USED TO SUPPORT THE SOCIETY'S SCHOLARSHIPS AND PROGRAMS. X X X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND WAS REVIEWED BY SENIOR MANAGEMENT. THE BOARD RECEIVED A FINAL COPY OF THE FORM 990 BEFORE IT WAS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE SOCIETY MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY ANNUALLY, BY REQUIRING EACH BOARD MEMBER TO SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT. DISCLOSURE INVOLVING DIRECTORS SHOULD BE MADE TO THE BOARD CHAIR, WHO SHALL BRING THESE MATTERS, IF MATERIAL, TO THE BOARD. THE BOARD SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IS MATERIAL, AND IN THE PRESENCE OF AN EXISTING MATERIAL CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO GKIHS. THE DECISION OF THE BOARD ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF GKIHS AND THE ADVANCEMENT OF ITS PURPOSE. FORM 990, PART VI, SECTION B, LINE 15A COMPARABLE SALARY SURVEYS ARE OBTAINED THROUGH PROFESSIONAL AGENCIES TO DETERMINE THE TYPICAL RANGE OF SALARY FOR A GIVEN POSITION. THESE ARE REVIEWED ON AT LEAST AN ANNUAL BASIS. CEO COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMTTEE OF THE BOARD OF DIRECTORS AND UTILIZES COMPARABILITY DATA. THE DECISION IS THEN DOCUMENTED IN THE EXECTUTIVE LIMITATIONS REVIEW AND BOARD MINUTES. THE LAST COMPENSATION REVIEW TOOK PLACE FEBRUARY 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, AT THE UNITED STATES HEADQUARTERS IN ATLANTA, GA. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 106,965. MANAGEMENT AND GENERAL EXPENSES 57,612. FUNDRAISING EXPENSES 19,646. TOTAL EXPENSES 184,223. GOLDEN KEY INTERNATIONAL HONOUR SOCIETY FOUNDATION INC 2302 PARKLAKE DRIVE SUITE 630 ATLANTA GA 30345 270748749 SUPPORT GK SOCIETY GA 501(C)(3) LINE 12A, I GKIHS 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 GOLDEN KEY INTERNATIONAL HONOUR SOCIETY FOUNDATION INC C 150000 CASH