ALPHA KAPPA ALPHA SORORITY INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ALPHA KAPPA ALPHA SORORITY INC (EIN 36-2152330)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-12
- IRS object ID
- 202331329349308863
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-12T14:42:38-07:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 821466913 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ragland Arnold Buchanan Morris & Associ | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9457 Enterprise Drive | AddressLine1Txt |
| City | Mokena | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60448 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362152330 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALPHA KAPPA ALPHA SORORITY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALPH | BusinessNameControlTxt |
| Phone | 7733714432 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5656 SOUTH STONY ISLAND AVE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60637 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELVIN MCALISTER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2023-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KELVIN | PersonFirstNm |
| Person Last | MCALISTER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Gregory Arnold | PreparerPersonNm |
| PTIN | P00004361 | PTIN |
| Phone | 7083330634 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANETTE ANTHONY REED | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5656 SOUTH STONY ISLAND AVE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60637 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $56,232,938 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1908 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | Our purpose is to cultivate high scholastic and ethical standards, through outreach programs in education, health, leadership development, community service and other areas that improve the social stature of women and girls, and be of service to all mankind.UNDER CODE SECTION 501(C)7 AKA IS A SOCIAL CLUB ORGANIZED FOR PLEASURE, RECREATION AND NON-PROFIT PURPOSES WHICH INCLUDE RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL SUPPORT. THESE CHARITABLE FUNCTIONS ARE SUPPORTED WITH FUNDS SET ASIDE FOR THESE PURPOSES IN COMPLIANCE WITH THE CODE SECTION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 60100 | TotalVolunteersCnt |
| Total Gross UBI | $2,588,251 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $2,041,128 | NetUnrelatedBusTxblIncmAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $32,536,449 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $51,504,903 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$527,855 | PYOtherRevenueAmt |
| CY Other Revenue | $32,025 | CYOtherRevenueAmt |
| PY Total Revenue | $32,008,594 | PYTotalRevenueAmt |
| CY Total Revenue | $51,536,928 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,342,109 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,392,214 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,025,899 | PYOtherExpensesAmt |
| CY Other Expenses | $48,777,387 | CYOtherExpensesAmt |
| PY Total Expenses | $26,368,008 | PYTotalExpensesAmt |
| CY Total Expenses | $53,169,601 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,640,586 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,632,673 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $69,493,289 | TotalAssetsBOYAmt |
| Total Assets EOY | $75,647,473 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,617,830 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,880,818 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $49,875,459 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $50,766,655 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Our purpose is to cultivate high scholastic and ethical standards, through outreach programs in education, health, leadership development, community service and other areas that improve the social stature of women and girls, and be of service to all mankind.UNDER CODE SECTION 501(C)7 AKA IS A SOCIAL CLUB ORGANIZED FOR PLEASURE, RECREATION AND NON-PROFIT PURPOSES WHICH INCLUDE RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL SUPPORT. THESE CHARITABLE FUNCTIONS ARE SUPPORTED WITH FUNDS SET ASIDE FOR THESE PURPOSES IN COMPLIANCE WITH THE CODE SECTION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $18,304,700 | ExpenseAmt |
| Desc | REGIONS FUND- FUNDS FOR REGIONAL DIRECTORS ACTIVITIES TO MANAGE HER/HIS OFFICE WITH CERTAIN ALLOCATION OF CORPORATE FUNDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,558,574 | ExpenseAmt |
| Desc | BOULE FUND IS THE CONSTITUTIONAL, DECISION-MAKING BODY OF THE SORORITY. IT IS ESTABLISHED FOR GENERAL OPERATING EXPENSES INCLUDING THE EXPENSES INCURRED FOR THE BOULE, WHICH IS THE SORORITY'S BI-ANNUAL INTERNATIONAL CONVENTION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $845,510 | ExpenseAmt |
| Desc | CORPORATE OFFICE IMPROVEMENT FUND (COIP)- THE PURPOSE IS TO GENERATE INCOME FOR CONSTRUCTION AND MAINTENANCE OF THE MAIN HEADQUARTERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $11,246 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $29,720,030 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 208 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 36 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELVIN MCALISTER | PersonNm |
| Phone | 7733714432 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5656 SOUTH STONY ISLAND AVENUE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60637 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| CYNTHIA D HOWELL | |||||||
| EXECUTIVE DIR | 40.00 | 0.00 | $190,618 | $0 | $0 | ||
| NICOLE H BARRETT | |||||||
| DEPUTY DIRECTOR | 40.00 | 0.00 | $162,099 | $0 | $0 | ||
| BARBARA BROOKS | |||||||
| DIR OF HR | 40.00 | 0.00 | $139,850 | $0 | $0 | ||
| DAROLD FLETCHER | |||||||
| DIRECTOR OF IT | 40.00 | 0.00 | $121,658 | $0 | $0 | ||
| PATRICIA WATKINS | |||||||
| CFO | 40.00 | 0.00 | $120,623 | $0 | $0 | ||
| ELICIA PEGUES SPEARMAN | |||||||
| N. ATL. REG DIR | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| NADINE VARGAS STEWART | |||||||
| MID ATL REG DIR | 15.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TIFFANY MOORE RUSSELL | |||||||
| STH ATL REG DIR | 30.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| GWENDOLYN KIRTLEY | |||||||
| GR LAKE REG DIR | 25.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TRACEY MORANT ADAMS | |||||||
| STH EA REG DIR | 35.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JOYA T HAYES | |||||||
| STH CEN REG DIR | 25.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KIAHNA W DAVIS | |||||||
| CENT REG DIR | 25.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ANIKA STARLING | |||||||
| MIDWEST REG DIR | 25.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SHELBY D BOAGNI | |||||||
| FAR W REG DIR | 20.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CARRIE J CLARK | |||||||
| INT REG DIRECT | 35.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DANETTE ANTHONY REED | |||||||
| INTL PRESIDENT | 10.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CHARLETTA WILSON JACKS | |||||||
| 1ST VICE PRES | 10.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ALYSSE ELAINE GUERRIER | |||||||
| 2ND VICE PRES | 15.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CAROLYN G RANDOLPH | |||||||
| GRAMMATEUS | 25.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KARLA A HALL | |||||||
| TAMIOUCHOS | 15.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MARTHA L PERINE BEARD | |||||||
| PARLIAMENTARIAN | 25.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| IMANI MARIE BUTTS | |||||||
| UNDERGRAD MEM | 15.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MAKAYLA BROWN | |||||||
| UNDERGRAD MEM | 15.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $734,848 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FOURTEEN KARAT PLUS INC | |||||
| 10272 ANTLERS RIDGE | EDEN PRAIRIE | MN | 55347 | ENTERTAINMENT DESIGN | $3,517,943 |
| CENTERPLATE HOSPITALITY VENTURE | |||||
| 1 INDEPENDENCE POINT STE 305 | GREENVILLE | SC | 29615 | ENTERTAINMENT | $1,969,595 |
| AMAREN CHAUFFEURED TRANSPORTATION | |||||
| 8300 WHITE HORSE DRIVE | WAXHAW | NC | 28173 | TRANSPORTATION | $918,361 |
| KREATIVE IVY | |||||
| PO BOX 95067 | OKLAHOMA CITY | OK | 73195 | PRINTING | $816,473 |
| STOREHOUSE IN A BOX LLC | |||||
| 5840 N CANTON CENTER RD STE 212 | CANTON | MI | 48187 | ENTERTAINMENT DESIGNERS | $322,206 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP FEES | $48,486,521 | $48,486,521 | ||
| SET ASIDE | $462,156 | $462,156 | ||
| UNRELATED BUSINESS INCOME | $2,556,226 | $2,556,226 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $51,504,903 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $4,692,035 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,696,010 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,975 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$3,975 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL INCOME | Desc |
| Total Revenue Column | $36,000 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $36,000 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $36,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,536,928 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,486,521 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,588,251 | UnrelatedBusinessRevenueAmt |
| Exclusion | $462,156 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,392,214 | TotalAmt |
| Program Services | $74,518 | ProgramServicesAmt |
| Management And General | $4,317,696 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,478,725 | TotalAmt |
| Program Services | $259,571 | ProgramServicesAmt |
| Management And General | $2,219,154 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,681,888 | TotalAmt |
| Program Services | $14,788,886 | ProgramServicesAmt |
| Management And General | $1,893,002 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,612 | TotalAmt |
| Management And General | $16,612 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $896,522 | TotalAmt |
| Program Services | $517,934 | ProgramServicesAmt |
| Management And General | $378,588 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,701,349 | TotalAmt |
| Program Services | $29,923 | ProgramServicesAmt |
| Management And General | $1,671,426 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BOULE EXPENSES | $5,919,583 | $5,919,583 | |
| COST OF SORORITY PINS, DOCS | $4,279,884 | $1,481 | $4,278,403 |
| TRANSPORTATION | $3,199,695 | $3,086,852 | $112,843 |
| MISCELLANEOUS | $2,992,795 | $803,175 | $2,189,620 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,610,334 | TotalAmt |
| Program Services | $4,238,107 | ProgramServicesAmt |
| Management And General | $6,372,227 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,169,601 | TotalAmt |
| Program Services | $29,720,030 | ProgramServicesAmt |
| Management And General | $23,449,571 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,578,887 | BOYAmt |
| EOY | $38,578,778 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,158,943 | BOYAmt |
| EOY | $3,182,468 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,427,700 | BOYAmt |
| EOY | $3,916,843 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,230,670 | BOYAmt |
| EOY | $1,959,147 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,065,415 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,795,026 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,575,387 | BOYAmt |
| EOY | $6,270,389 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,783,099 | BOYAmt |
| EOY | $11,413,634 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,738,603 | BOYAmt |
| EOY | $10,326,214 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,493,289 | BOYAmt |
| EOY | $75,647,473 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,290,991 | BOYAmt |
| EOY | $13,564,240 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,226,839 | BOYAmt |
| EOY | $11,053,867 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $262,711 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,617,830 | BOYAmt |
| EOY | $24,880,818 | 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 | $30,398,763 | BOYAmt |
| EOY | $30,218,857 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,476,696 | BOYAmt |
| EOY | $20,547,798 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,875,459 | BOYAmt |
| EOY | $50,766,655 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,493,289 | BOYAmt |
| EOY | $75,647,473 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,632,673 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,084,600 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $4,608,469 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,025,608 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,528,416 | DepreciationAmt |
| Book Value | $497,192 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,569,368 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,373,025 | DepreciationAmt |
| Book Value | $5,196,343 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $651,477 | OtherCostOrOtherBasisAmt |
| Depreciation | $404,396 | DepreciationAmt |
| Book Value | $247,081 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,818,962 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,489,189 | DepreciationAmt |
| Book Value | $329,773 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,270,389 | TotalBookValueLandBuildingsAmt |
| Total Book Value Program Rltd | $11,413,634 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CORPORATE RECEIVABLE | $9,847,364 |
| IRS RECEIVABLE | |
| Right of use lease asset - copier machin | $435,650 |
| Right of use lease asset-postage machine | $43,198 |
| Rounding | $2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $10,326,214 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Copier machine fin lease current | $161,310 |
| ESTIMATE INCOME TAX | $87,544 |
| Postage machine fin lease current | $13,857 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $262,711 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $51,536,928 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $51,536,928 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $51,536,928 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $53,169,601 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $53,169,601 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $53,169,601 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | THE SORORITY IS ORGANIZED AS A 501 (C)(7) ORGANIZATION UNDER THE INTERNAL REVENUE SERVICE CODE WHICH PROVIDES FOR TAX EXEMPTION ON MEMBER RELATED INCOME WHICH INCLUDES DUES, ASSESSMENTS, AND FEES OR MEMBERS. HOWEVER INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME.MANAGEMENT BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE INCOME TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF ILLINOIS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|
| CYNTHIA D HOWELL | ||
| EXECUTIVE DIR | $190,618 | $190,618 |
| NICOLE H BARRETT | ||
| DEPUTY DIRECTOR | $162,099 | $162,099 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (25 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | OTHER PROGRAM SERVICES 4: SPECIAL FUND- ESTABLISHED TO ASSIST WITH UNANTICIPATED MEMBERSHIP RELATED LEGAL ISSUES. OTHER PROGRAM SERVICES 5: REGIONS FUND- FUNDS FOR REGIONAL DIRECTORS ACTIVITIES TO MANAGE HER/HIS OFFICE WITH CERTAIN ALLOCATION OF CORPORATE FUNDS. OTHER PROGRAM SERVICES 6: COST OF GOODS SOLD, SET ASIDE EXPENSES, AND COST ALLOCATION - COST OF GOODS SOLD IDENTIFED COST ASSOCIATED WITH THE PRODUCTION OF THE SORORITY'S PUBLICATIONS, HISTORY BOOKS, AND PINS. SET ASIDE EXPENSES AND OTHER COST ARE ALLOCATED ACROSS FUND EXPENSES. |
| Form 990, Part VI, Section B, Line 11b | Review will be conducted by the Board of Directors and management. |
| Form 990, Part VI, Section B, Line 12c | CONFLICT OF INTEREST IS MONITORED REGULARLY BY MANAGEMENT |
| Form 990, Part VI, Section C, Line 19 | No documents available to the public. |
| Form 990, Part IX, Line 24e | BANK CHARGES: Column (A) - Total = $1028340; Column (B) - Program Services = $750850; Column (C) - Management & General = $277490; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | BUILDING MAINTENANCE: Column (A) - Total = $123520; Column (B) - Program Services = $123520; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | COMMITTEES EXPENSES: Column (A) - Total = $876013; Column (B) - Program Services = $157789; Column (C) - Management & General = $718224; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | DIRECTORATE OFFICERS EXPENSE: Column (A) - Total = $293290; Column (B) - Program Services = $72106; Column (C) - Management & General = $221184; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | DONATIONS AND CONTRIBUTIONS: Column (A) - Total = $1806159; Column (B) - Program Services = $1616109; Column (C) - Management & General = $190050; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | EQUIPMENT RENTAL AND MAINT.: Column (A) - Total = $47641; Column (B) - Program Services = $46585; Column (C) - Management & General = $1056; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | INVESTMENT FEES: Column (A) - Total = $44175; Column (B) - Program Services = $14656; Column (C) - Management & General = $29519; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | LEADERSHIP EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | LEADERSHIP FELLOWS: Column (A) - Total = $401199; Column (B) - Program Services = $1330; Column (C) - Management & General = $399869; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Postage and Shipping: Column (A) - Total = $1294872; Column (B) - Program Services = $533734; Column (C) - Management & General = $761138; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Printing and Publications: Column (A) - Total = $827294; Column (B) - Program Services = $475366; Column (C) - Management & General = $351928; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | PROFESSIONAL DEVELOPMENT: Column (A) - Total = $17065; Column (B) - Program Services = $1461; Column (C) - Management & General = $15604; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | PROFESSIONAL FEES: Column (A) - Total = $1753461; Column (B) - Program Services = $239738; Column (C) - Management & General = $1513723; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | PROGRAM/PROJECT NAT'L: Column (A) - Total = $1620416; Column (B) - Program Services = $3823; Column (C) - Management & General = $1616593; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | PUBLIC POLICY: Column (A) - Total = $74586; Column (B) - Program Services = $6035; Column (C) - Management & General = $68551; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | REAL ESTATE TAXES: Column (A) - Total = $106688; Column (B) - Program Services = $106688; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | SUPPLIES: Column (A) - Total = $156273; Column (B) - Program Services = $30874; Column (C) - Management & General = $125399; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | TELEPHONE: Column (A) - Total = $81899; Column (B) - Program Services = $0; Column (C) - Management & General = $81899; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | UTILITIES: Column (A) - Total = $57443; Column (B) - Program Services = $57443; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part XI, Line 9 | COST OF GOODS SOLD ADJ = $4608469 |
| Form 990, Part XII, Line 2b-Financial Statements and Reporting | We did not audit the financial statements of AKAs Educational Advancement Foundation (AKA-EAF), a local affiliate which statements reflect total assets of $14,817,408 as of December 31, 2018 and total support and revenue of $3,429,670 for the year then ended. Those statements were audited by other auditors, whose report has been furnished to us and we have neither included the amounts in the financial statements nor do we express an opinion on those financial statements. |
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