ALPHA PHI ALPHA FRATERNITY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ALPHA PHI ALPHA FRATERNITY (EIN 36-2105176)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202103199349325760
Schema version
2020v4.0
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

FieldValueIRS element (for citing)
Return2021-11-15T16:52:52-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521094722PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BERT SMITH & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11090 VERMONT AVE NW STE 920AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200052125ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362105176EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALPHA PHI ALPHA FRATERNITY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALPHBusinessNameControlTxt
Phone4105540040PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12313 SAINT PAUL STREETAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21218ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDONALD E JACKSONPersonNm
Person TitleCOMPTROLLERPersonTitleTxt
Signature2021-11-15SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDONALDPersonFirstNm
Person LastJACKSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHANIE LANE CPAPreparerPersonNm
PTINP00606886PTIN
Phone2023935600PhoneNum
Preparation2021-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDONALD E JACKSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12313 SAINT PAUL STREETAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21218ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,128,991GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.APA1906.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1906FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION DEVELOPS LEADERS, PROMOTES BROTHERHOOD AND ACADEMIC EXCELLENCE, WHILE PROVIDING SERVICE AND ADVOCACY FOR OUR COMMUNITIESActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Gross UBI$713,036TotalGrossUBIAmt
PY Contributions Grants$32,843PYContributionsGrantsAmt
CY Contributions Grants$128,042CYContributionsGrantsAmt
PY Program Service Revenue$8,304,478PYProgramServiceRevenueAmt
CY Program Service Revenue$6,910,215CYProgramServiceRevenueAmt
PY Investment Income$607,095PYInvestmentIncomeAmt
CY Investment Income$713,036CYInvestmentIncomeAmt
PY Other Revenue$182,598PYOtherRevenueAmt
CY Other Revenue$186,489CYOtherRevenueAmt
PY Total Revenue$9,127,014PYTotalRevenueAmt
CY Total Revenue$7,937,782CYTotalRevenueAmt
PY Grants And Similar Paid$55,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$215,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,407,046PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,648,889CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,690,345PYOtherExpensesAmt
CY Other Expenses$3,548,074CYOtherExpensesAmt
PY Total Expenses$7,152,391PYTotalExpensesAmt
CY Total Expenses$5,411,963CYTotalExpensesAmt
PY Revenues Less Expenses$1,974,623PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,525,819CYRevenuesLessExpensesAmt
Total Assets BOY$23,017,214TotalAssetsBOYAmt
Total Assets EOY$26,364,351TotalAssetsEOYAmt
Total Liabilities BOY$2,730,916TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,169,436TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$20,286,298NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$24,194,915NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE FRATERNITY GOAL IS TO PROVIDE ASSISTANCE TO THE COMMUNITY IN EFFORTS TO ACHIEVE BETTER SOCIAL AND ECONOMIC STATUS THROUGH THE PRINCIPLES OF THE SCHOLARSHIP, FELLOWSHIP, GOOD CHARACTER, AND THE UPLIFTING OF HUMANITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescMEMBERSHIP SERVICES: INCLUDING ASSISTANCE TO THE COMMUNITY IN EFFORTS TO ACHIEVE BETTER SOCIAL AND ECONOMIC STATUS THROUGH THE PRINCIPLES OF SCHOLARSHIP, FELLOWSHIP, GOOD CHARACTER, AND THE UPLIFTING OF HUMANITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescNATIONAL AND SPECIAL PROGRAMS INCLUDING BROTHER'S KEEPER, FORMALLY CALLED THE A. CHARLES HASTON BROTHER'S KEEPER PROGRAM. THIS SERVICE PROGRAM DEVELOPED WITH THE MISSION OF ADVOCATING AND IMPROVING THE QUALITY OF LIFE FOR ALPHA PHI ALPHA FRATERNITY, INC. BROTHERS, THEIR SPOUSES, AND WIDOWS WHO ARE RETIRED, ARE ELDERS, HAVE DISABILITIES, AND ARE AILING. "A VOTELESS PEOPLE IS A HOPELESS PEOPLE"-(AKA VPHP) WAS INITIATED AS A NATIONAL PROGRAM OF ALPHA DURING THE 1930'S WHEN MANY AFRICAN-AMERICANS HAD THE RIGHT TO VOTE BUT WERE PREVENTED FROM VOTING BECAUSE OF POLL TAXES, THREATS OF REPRISAL, AND LACK OF EDUCATION ABOUT THE VOTING PROCESS. VOTER EDUCATION AND REGISTRATION HAVE REMAINED A DOMINANT FOCUS OF THIS OUTREACH ACTIVITY FOR OVER 65 YEARS. IN THE 1990'S, THE FOCUS HAS SHIFTED TO INCLUDE POLITICAL AWARENESS AND EMPOWERMENT, DELIVERED MOST FREQUENTLY THROUGH TOWN MEETINGS AND CANDIDATE FORUMS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$2,753,871ExpenseAmt
Grant$215,000GrantAmt
DescOTHER PROGRAM SERVICES-PROJECT ALPHA-THIS COLLABORATIVE PROJECT IS DESIGNED TO PROVIDE EDUCATION, MOTIVATION AND SKILL-BUILDING ON ISSUES OF RESPONSIBILITY, RELATIONSHIPS, TEEN PREGNANCY, AND SEXUALLY TRANSMITTED DISEASES FOR YOUNG MAILES AGES 12-15 YEARS. DESIGNED TO PROVIDE YOUNG MEN WITH CURRENT AND ACCURATE INFORMATION ABOUT TEEN PREGNANCY PREVENTION, PROJECT ALPHA CONSISTS OF A SERIES OF WORKSHOPS AND INFORMATIONAL SESSIONS CONDUCTED BY ALPHA PHI ALPHA FRATERNITY BROTHERS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,753,871TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$215,000TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$2,753,871TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document29IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee23EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Initiation Fees And Cap Contri$1,418,010InitiationFeesAndCapContriAmt
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALPHA PHI ALPHA FRATERNITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4105540040PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12313 SAINT PAUL STREETAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21218ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JOSEPH PAUL
EXECUTIVE DI40.00Yes (X)$173,686$0$0
CARLA GASKINS
CFO40.00$134,389$0$0Yes (X)
DARYL D PARKS
GENERAL COUN5.00$24,000$0$0Yes (X)
DENSEL FLEMING
GENERAL TREA5.00Yes (X)$6,000$0$0Yes (X)
DONALD E JACKSON
COMPTROLLER5.00Yes (X)$6,000$0$0Yes (X)
RONALD D STOVALL JR
MID WEST REG5.00$6,000$0$0Yes (X)
LUCIEN METELLUS
EASTER REGIO5.00$6,000$0$0Yes (X)
TARRYNCE G ROBINSON
SW REGION VP5.00$6,000$0$0Yes (X)
KELSEY L RUSHING
SOUTHERN REG5.00$6,000$0$0Yes (X)
DONDRELL SWANSON
WESTERN REGI5.00$6,000$0$0Yes (X)
TRAVIS NELSON
EASTERN REGI5.00$4,000$0$0Yes (X)
CHRISTOPHER COLEMAN
SW REGION AS5.00$963$0$0Yes (X)
ASANTE R DAY
WESTERN REG5.00$963$0$0Yes (X)
KINGSLEY NWAKORIE
SOUTHERN REG5.00$963$0$0Yes (X)
ANTHONY R RUCKER
MID WEST RGN5.00$963$0$0Yes (X)
ROBERT L HARRIS
NATIONAL HIS5.00$0$0$0Yes (X)
EVERETT B WARD PHD
GENERAL PRES5.00Yes (X)$0$0$0Yes (X)
MARK TILLMAN
IMMEDIATE PA5.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$381,927TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
REAL GREEK APPAREL
2912 N MACATHUR 103IRVINGTX75062PARAPHENILIA$250,460
HERFF JONES INC
PO BOX 99292CHICAGOIL60693LAPEL PINS$235,668
PROTECH
5457 TWIN KNOLLS RD SUITE 400COLUMBIAMD21045MEMBERSHIP$232,248
BRIGHTKEY
60 WEST STREET 300ANNAPOLISMD20701WAREHOUSE$193,010
MERCURY PUBLISHING
1300 PICCARD DRIVEROCKVILLEMD20850PUBLICATION$124,463
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
All Other Contributions$128,042AllOtherContributionsAmt
Total Contributions$128,042TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DUES AND ASSESSMENTS$6,632,980$6,632,980
VENDOR LICENSING FEES$125,950$125,950
AFFINITY RELATIONSHIPS$76,000$76,000
OTHER REVENUE$75,285$75,285
FieldValueIRS element (for citing)
Total Program Service Revenue$6,910,215TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$360,498TotalRevenueColumnAmt
Unrelated Business Revenue$360,498UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$352,538SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$352,538SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$352,538TotalRevenueColumnAmt
Unrelated Business Revenue$352,538UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$377,698GrossSalesOfInventoryAmt
Cost Of Goods Sold$191,209CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$186,489TotalRevenueColumnAmt
Related Or Exempt Func Income$186,489RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,937,782TotalRevenueColumnAmt
Related Or Exempt Func Income$7,096,704RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$713,036UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$195,000TotalAmt
Program Services$195,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$20,000TotalAmt
Program Services$20,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,648,889TotalAmt
Program Services$762,810ProgramServicesAmt
Management And General$886,079ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$159,467TotalAmt
Program Services$62,176ProgramServicesAmt
Management And General$97,291ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$665,174TotalAmt
Program Services$451,434ProgramServicesAmt
Management And General$213,740ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$333,064TotalAmt
Program Services$210,117ProgramServicesAmt
Management And General$122,947ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$155,187TotalAmt
Program Services$120,084ProgramServicesAmt
Management And General$35,103ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$119,003TotalAmt
Management And General$119,003ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$253,882TotalAmt
Program Services$238,108ProgramServicesAmt
Management And General$15,774ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$176,956TotalAmt
Management And General$176,956ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$920,429TotalAmt
Management And General$920,429ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
INTAKE RELATED FEES$290,341$290,341
SUPPORT/REGIONAL REBATES$154,301$154,301
GP ELECTION/TRANSITION EX$74,438$13,468$60,970
BOARD ALLOTMENTS$62,836$62,836

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$182,996TotalAmt
Program Services$173,196ProgramServicesAmt
Management And General$9,800ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,411,963TotalAmt
Program Services$2,753,871ProgramServicesAmt
Management And General$2,658,092ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,206,591BOYAmt
EOY$7,868,358EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$45,446BOYAmt
EOY$18,226EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$349,757BOYAmt
EOY$508,942EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$47,847BOYAmt
EOY$72,655EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,631,318LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,787,604LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,990,324BOYAmt
EOY$1,843,714EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$14,848,525BOYAmt
EOY$15,925,270EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$528,724BOYAmt
EOY$127,186EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$23,017,214BOYAmt
EOY$26,364,351EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$338,270BOYAmt
EOY$257,856EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,857,533BOYAmt
EOY$1,779,203EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$535,113BOYAmt
EOY$132,377EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,730,916BOYAmt
EOY$2,169,436EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,286,298BOYAmt
EOY$24,194,915EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,286,298BOYAmt
EOY$24,194,915EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,017,214BOYAmt
EOY$26,364,351EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,525,819ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,510,426NetUnrlzdGainsLossesInvstAmt
Investment Expense-$127,628InvestmentExpenseAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$177,000OtherCostOrOtherBasisAmt
Book Value$177,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,814,600OtherCostOrOtherBasisAmt
Depreciation$799,944DepreciationAmt
Book Value$1,014,656BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$871,965OtherCostOrOtherBasisAmt
Depreciation$804,842DepreciationAmt
Book Value$67,123BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$767,753OtherCostOrOtherBasisAmt
Depreciation$182,818DepreciationAmt
Book Value$584,935BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,843,714TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO AFFILIATED FOUNDATIONSDesc
Amt$132,377Amt
FieldValueIRS element (for citing)
Total Liability$132,377TotalLiabilityAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionBAHAMASRegionTxt
Region Total Expenditures$20,000RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Spent$20,000SubtotalSpentAmt
Total Spent$20,000TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
Purpose Of GrantCOVID RELIEFPurposeOfGrantTxt
Cash Grant$20,000CashGrantAmt
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE F, PAGE 1, PART I, LINE 3FormAndLineReferenceDesc
ExplanationBAHAMAS 20,000 0ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
BISHOP JOHN WALKER SCHOOL FOR BOYS
1801 MISSISSIPPI AVENUE SEWASHINGTONDC20020$10,000CHARITABLE
GOLFMYFUTUREMYGAME
5335 WISCONSIN AVENUE NW ST 440WASHINGTONDC20015$10,000GOLF YOUTH
GREATER WAVERLY FOUNDATION
2351 GERVAIS STCOLUMBIASC29204$10,000ACADEMIC SUPPORT
UNIVERSITY OF AKRON SCHOOL OF LAW
150 UNIVERSITY AVEAKRONOH44325$20,000CHARITABLE
ORA LEE SMITH CANCER RESEARCH
PO BOX 11184ATLANTAGA30310$10,000CHARITABLE DONATION
OZELL SUTTON ENDOWED SCHOLARSHIP
900 DAISY BATES DRIVELITTLE ROCKAR72202$10,000CHARITABLE
PINEY WOODS SCHOOL
5096 HWY 49SOUTH PINEY WOODSMS39148$10,000SCHOOL OPERATIONS
ST JUDE CHILDRENS RESEARCH HOSPITA
262 DANNY THOMAS PLMEMPHISTN38105$10,000CHARITABLE
STUART SCOTT MEMORIAL CANCER RESEAR
14600 WESTON PARKWAYCARYNC27513$15,000CHARITABLE
THURGOOD MARSHALL COLLEGE FUND
901 F STREET NW ST 700WASHINGTONDC20001$25,000CHARITABLE
UNITED NEGRO COLLEGE FUND
1805 7TH ST NWWASHINGTONDC20001$25,000CHARITABLE
YOUTH GUIDANCE
1 NORTH LASELLE ST 900CHICAGOIL60602$20,000BRIGHT FUTURE GALA

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJOSEPH PAULPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$173,686BaseCompensationFilingOrgAmt
Total Compensation Filing Org$173,686TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4BNATIONAL AND SPECIAL PROGRAMS INCLUDING BROTHER'S KEEPER, FORMALLY CALLED THE A. CHARLES HASTON BROTHER'S KEEPER PROGRAM. THIS SERVICE PROGRAM DEVELOPED WITH THE MISSION OF ADVOCATING AND IMPROVING THE QUALITY OF LIFE FOR ALPHA PHI ALPHA FRATERNITY, INC. BROTHERS, THEIR SPOUSES, AND WIDOWS WHO ARE RETIRED, ARE ELDERS, HAVE DISABILITIES, AND ARE AILING. "A VOTELESS PEOPLE IS A HOPELESS PEOPLE"-(AKA VPHP) WAS INITIATED AS A NATIONAL PROGRAM OF ALPHA DURING THE 1930'S WHEN MANY AFRICAN-AMERICANS HAD THE RIGHT TO VOTE BUT WERE PREVENTED FROM VOTING BECAUSE OF POLL TAXES, THREATS OF REPRISAL, AND LACK OF EDUCATION ABOUT THE VOTING PROCESS. VOTER EDUCATION AND REGISTRATION HAVE REMAINED A DOMINANT FOCUS OF THIS OUTREACH ACTIVITY FOR OVER 65 YEARS. IN THE 1990'S, THE FOCUS HAS SHIFTED TO INCLUDE POLITICAL AWARENESS AND EMPOWERMENT, DELIVERED MOST FREQUENTLY THROUGH TOWN MEETINGS AND CANDIDATE FORUMS.
FORM 990, PAGE 2, PART III, LINE 4DOTHER PROGRAM SERVICES-PROJECT ALPHA-THIS COLLABORATIVE PROJECT IS DESIGNED TO PROVIDE EDUCATION, MOTIVATION AND SKILL-BUILDING ON ISSUES OF RESPONSIBILITY, RELATIONSHIPS, TEEN PREGNANCY, AND SEXUALLY TRANSMITTED DISEASES FOR YOUNG MAILES AGES 12-15 YEARS. DESIGNED TO PROVIDE YOUNG MEN WITH CURRENT AND ACCURATE INFORMATION ABOUT TEEN PREGNANCY PREVENTION, PROJECT ALPHA CONSISTS OF A SERIES OF WORKSHOPS AND INFORMATIONAL SESSIONS CONDUCTED BY ALPHA PHI ALPHA FRATERNITY BROTHERS.
FORM 990, PAGE 6, PART VI, LINE 6THE FRATERNITY IS FUNDED BY MEMBERS WHO PAY ANNUAL DUES TO BE MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 7AGENERAL PRESIDENT, GENERAL TREASURER, AND COMPTROLLER ARE ALL BOARD POSITIONS VOTED BY THE MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF THE RETURN IS CIRCULATED TO THE COMPTROLLER AND GENERAL TREASURER AS REPRESENTATIVES OF THE FULL BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CALL EMPLOYEES, OFFICERS, AND BOARD MEMMBERS ARE COVERED UNDER THE POLICY. EACH YEAR, THE FRATERNITY CIRCULATES AN ANNUAL CONFLICT DISCLOSURE QUESTIONNAIRE THAT ASK BOARD AND STAFF MEMBERS TO DISCLOSE EXISTING CONFLICTS AND REMINDS THEM TO DISCLOSE EXISTING CONFLICTS AND ANY THAT MAY EVOLVE IN THE FUTURE.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION IS REVIEWED BY APPROPRIATE COMMITTEE MEMBERS ANNUALLY AND APPROVED BY THE BOARD. THE COMPARABILITY DATA INCLUDES INFORMATION GATHERED FROM GUIDESTAR.ORG, JOBSTAR.ORG, AND SALARYEXPERT.COM. ONLY THE EXECUTIVE DIRECTOR UNDERGOES THIS PROCESS..
FORM 990, PAGE 6, PART VI, LINE 19THE FRATERNITY'S PRACTICE IS TO MAKE ITS GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS TO THE PUBLIC AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCREDIT CARD PROCESSING FEE 120,945 0 0 OTHER PROFESSIONAL FEES 0 133,740 0 CONTRACTED SERVICES 330,489 80,000 0 TOTAL 451,434 213,740 0

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Business Name Line2DisregardedEntityName/BusinessNameLine2TxtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
ALPHA PHI ALPHA EDUCATION
FOUNDATION INC2313 ST PAUL STREETBALTIMOREMD21218386107756N/Afalse
ALPHA PHI ALPHA BUILDING FOUNDATION
2313 ST PAUL STREETBALTIMOREMD21218237238558N/Afalse
ALPHA PHI ALPHA BUSINESS AND EDF
2313 ST PAUL STREETBALTIMOREMD21218760573170N/Afalse
THE JEWELS HERITAGE PROJECT INC
2313 ST PAUL STREETBALTIMOREMD21218453681212N/Afalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (8 entries)

Business Name Line2OtherOrganizationName/BusinessNameLine2TxtTransaction TypeTransactionTypeTxt
ALPHA PHI ALPHA EDUCATION
FOUNDATION INCO
ALPHA PHI ALPHA BUILDING FOUNDATION
O
JEWEL HERITAGE PROJECT
O
ALPHA PHI ALPHA EDUCATION
FOUNDATION INCN
ALPHA PHI ALPHA BUILDING FOUNDATION
N
JEWELS HERITAGE PROJECT
N
ALPHA PHI ALPHA BUSINESS AND EDF
N
ALPHA PHI ALPHA BUSINESS AND EDF
O

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