GOLDEN KEY INTERNATIONAL HONOUR SOCIETY INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- GOLDEN KEY INTERNATIONAL HONOUR SOCIETY INC (EIN 58-1306896)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-14
- IRS object ID
- 201823189349301317
- Schema version
- 2017v2.3
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-14T09:23:12-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 650N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581306896 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLDEN KEY INTERNATIONAL HONOUR | BusinessNameLine1Txt |
| Business Name Line2 | SOCIETY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOLD | BusinessNameControlTxt |
| Phone | 6786892200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 CROWN POINTE PARKWAY NO 900 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303386908 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRADFORD RAINEY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6786892200 | PhoneNum |
| Signature | 2018-11-14 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3019519090 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.103.231.202 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-14 | IPDt |
| IP Tm | 10:23:07 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4FA38BE9C690C82C721A5060F87FC7588CB81F81 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3A3C55BF24B1806910A48BBED2088CF63F9165DE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRADFORD RAINEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 CROWN POINTE PARKWAY NO 900 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303386908 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,878,367 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GOLDENKEY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 3000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $313,108 | PYContributionsGrantsAmt |
| CY Contributions Grants | $549,964 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,321,254 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,040,724 | CYProgramServiceRevenueAmt |
| PY Investment Income | $59,791 | PYInvestmentIncomeAmt |
| CY Investment Income | $36,753 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,108,012 | PYOtherRevenueAmt |
| CY Other Revenue | $991,783 | CYOtherRevenueAmt |
| PY Total Revenue | $6,802,165 | PYTotalRevenueAmt |
| CY Total Revenue | $6,619,224 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $551,021 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $385,155 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,273,038 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,168,599 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $195,654 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,344,356 | PYOtherExpensesAmt |
| CY Other Expenses | $4,352,765 | CYOtherExpensesAmt |
| PY Total Expenses | $7,168,415 | PYTotalExpensesAmt |
| CY Total Expenses | $6,906,519 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$366,250 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$287,295 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,600,688 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,180,512 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,358,154 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $977,404 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,242,534 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,203,108 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ENABLE MEMBERS TO REALIZE THEIR POTENTIAL THROUGH THE ADVANCEMENT OF ACADEMICS, LEADERSHIP AND SERVICE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,109,520 | ExpenseAmt |
| Desc | STUDENT RECOGNITION: STUDENT RECOGNITION IS THE SERVICE ASSOCIATED WITH RECOGNIZING THE TOP 15% OF 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,091,070 | ExpenseAmt |
| Desc | UNIVERSITY ACTIVITIES: UNIVERSITY ACTIVITIES IS THE PROGRAM SERVICE ASSOCIATED WITH FUNDING AND OVERALL SUPPORT OF OVER 414 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $797,973 | ExpenseAmt |
| Grant | $385,155 | GrantAmt |
| Revenue | $5,040,724 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $518,048 | ExpenseAmt |
| Desc | LEADERSHIP/VOLUNTEER TRAINING | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $518,048 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $4,516,611 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 28 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | AS | ForeignCountryCd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | SF | ForeignCountryCd |
| Foreign Country | NZ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DERRICK BROWN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6786892260 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 CROWN POINTE PARKWAY NO 900 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303386908 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| BRADFORD RAINEY | |||||||
| EXECUTIVE DIRECTOR | 39.00 | 1.00 | Yes (X) | Yes (X) | $228,800 | $0 | $14,926 |
| ADNAN BOKHARI | |||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SELWYN CORNISH | |||||||
| VICE-CHAIR | 1.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBRA GELLER | |||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GAIL COLE-AVENT | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY COSTELLO | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KATHERINE DANIELS | |||||||
| BOARD MEMBER (FROM 6/1/17) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ALIM DHANJI | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DRIEKIE HAY-SWEMMER | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRETT POWELL | |||||||
| BOARD MEMBER | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JERRY SULLIVAN | |||||||
| BOARD MEMBER | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| HARRIET WATKINS | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA LEITZELL | |||||||
| VICE PRESIDENT | 40.00 | 0.00 | Yes (X) | $130,000 | $0 | $10,386 | |
| DERRICK BROWN | |||||||
| CONTROLLER | 40.00 | 0.00 | Yes (X) | $90,000 | $0 | $8,609 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $448,800 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $33,921 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| FIDELIS | ||||||||||
| 223 GATES RD UNIT A | LITTLE FERRY | NJ | 07643 | MARKETING/DIRECT MAIL | $870,382 | |||||
| DATACORE RESOURCE GROUP | ||||||||||
| DATA SCRUBBING SERVICES | $239,621 | 9040 SHAUGHNESSY ST | VANCOUVER | BRITISH COLUMBIA | CA | V6P 6E5 | ||||
| THE GREAT RIDGE COMPANY | ||||||||||
| 3939 LAVISTA ROAD SUITE E 365 | TUCKER | GA | 30084 | INFORMATION TECHNOLOGY | $117,400 | |||||
| CROWNTECH COMPUTER SVCS | ||||||||||
| 3870 PEACHTREE IND BLVD 340-137 | DULUTH | GA | 30096 | INFORMATION TECHNOLOGY | $100,488 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $400,000 | RelatedOrganizationsAmt |
| All Other Contributions | $149,964 | AllOtherContributionsAmt |
| Total Contributions | $549,964 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $4,131,502 | $4,131,502 |
| MEMBER SERVICES | 900099 | $895,914 | $895,914 |
| REGISTRATION FEES | 900099 | $13,308 | $13,308 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,040,724 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,753 | TotalRevenueColumnAmt |
| Exclusion | $36,753 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,040,519 | TotalRevenueColumnAmt |
| Exclusion | $1,040,519 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $131,695 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $259,143 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$127,448 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$127,448 | TotalRevenueColumnAmt |
| Exclusion | -$127,448 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| FOREIGN CURRENCY GAIN | 900099 | $69,734 | $69,734 |
| MISCELLANEOUS | 900099 | $8,978 | $8,978 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $78,712 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,619,224 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,040,724 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,028,536 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,530 | TotalAmt |
| Program Services | $269,530 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,625 | TotalAmt |
| Program Services | $115,625 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $482,722 | TotalAmt |
| Program Services | $120,925 | ProgramServicesAmt |
| Management And General | $290,765 | ManagementAndGeneralAmt |
| Fundraising | $71,032 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,468,175 | TotalAmt |
| Program Services | $910,897 | ProgramServicesAmt |
| Management And General | $518,233 | ManagementAndGeneralAmt |
| Fundraising | $39,045 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,113 | TotalAmt |
| Program Services | $2,462 | ProgramServicesAmt |
| Management And General | $21,530 | ManagementAndGeneralAmt |
| Fundraising | $121 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,797 | TotalAmt |
| Program Services | $112,347 | ProgramServicesAmt |
| Management And General | $48,856 | ManagementAndGeneralAmt |
| Fundraising | $8,594 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,792 | TotalAmt |
| Program Services | $19,542 | ProgramServicesAmt |
| Management And General | $2,186 | ManagementAndGeneralAmt |
| Fundraising | $2,064 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,086 | TotalAmt |
| Program Services | $30 | ProgramServicesAmt |
| Management And General | $2,876 | ManagementAndGeneralAmt |
| Fundraising | $1,180 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,512 | TotalAmt |
| Program Services | $10,856 | ProgramServicesAmt |
| Management And General | $83,942 | ManagementAndGeneralAmt |
| Fundraising | $2,714 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $719,791 | TotalAmt |
| Program Services | $544,414 | ProgramServicesAmt |
| Management And General | $173,764 | ManagementAndGeneralAmt |
| Fundraising | $1,613 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,621 | TotalAmt |
| Program Services | $75,716 | ProgramServicesAmt |
| Management And General | $95,060 | ManagementAndGeneralAmt |
| Fundraising | $845 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $895,451 | TotalAmt |
| Program Services | $618,352 | ProgramServicesAmt |
| Management And General | $273,276 | ManagementAndGeneralAmt |
| Fundraising | $3,823 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,207 | TotalAmt |
| Program Services | $29,611 | ProgramServicesAmt |
| Management And General | $186,439 | ManagementAndGeneralAmt |
| Fundraising | $157 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,992 | TotalAmt |
| Program Services | $22,746 | ProgramServicesAmt |
| Management And General | $108,824 | ManagementAndGeneralAmt |
| Fundraising | $2,422 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,177 | TotalAmt |
| Program Services | $179,828 | ProgramServicesAmt |
| Management And General | $74,913 | ManagementAndGeneralAmt |
| Fundraising | $6,436 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,966 | TotalAmt |
| Program Services | $386,678 | ProgramServicesAmt |
| Management And General | $617 | ManagementAndGeneralAmt |
| Fundraising | $33,671 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163 | TotalAmt |
| Program Services | $109 | ProgramServicesAmt |
| Management And General | $27 | ManagementAndGeneralAmt |
| Fundraising | $27 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,306 | TotalAmt |
| Management And General | $89,306 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CHAPTER ACTIVITIES | $646,423 | $646,423 | ||
| MERCHANDISE | $160,447 | $160,447 | ||
| C.C. FEES & DISCOUNTS | $148,546 | $143,220 | $5,326 | |
| PAYROLL PROCSESING FEES | $144,040 | $73,614 | $61,852 | $8,574 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,037 | TotalAmt |
| Program Services | $73,239 | ProgramServicesAmt |
| Management And General | $156,462 | ManagementAndGeneralAmt |
| Fundraising | $13,336 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,906,519 | TotalAmt |
| Program Services | $4,516,611 | ProgramServicesAmt |
| Management And General | $2,194,254 | ManagementAndGeneralAmt |
| Fundraising | $195,654 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500,276 | BOYAmt |
| EOY | $1,367,552 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,473 | BOYAmt |
| EOY | $5,529 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,467 | BOYAmt |
| EOY | $100,305 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,951 | BOYAmt |
| EOY | $48,913 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,235 | BOYAmt |
| EOY | $57,643 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,545,864 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,104,727 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $685,914 | BOYAmt |
| EOY | $441,137 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,823 | BOYAmt |
| EOY | $124,186 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,549 | BOYAmt |
| EOY | $35,247 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,600,688 | BOYAmt |
| EOY | $2,180,512 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $765,031 | BOYAmt |
| EOY | $512,806 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,138 | BOYAmt |
| EOY | $192,643 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,985 | BOYAmt |
| EOY | $271,955 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,358,154 | BOYAmt |
| EOY | $977,404 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,107,237 | BOYAmt |
| EOY | $1,063,392 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,297 | BOYAmt |
| EOY | $39,716 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,242,534 | BOYAmt |
| EOY | $1,203,108 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,600,688 | BOYAmt |
| EOY | $2,180,512 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$287,295 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $19,350 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $228,519 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $210,162 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $462,292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $180,456 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $313,108 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $549,964 | CurrentTaxYearAmt |
| Total | $1,715,982 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,719,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,992,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,684,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,321,254 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,040,724 | CurrentTaxYearAmt |
| Total | $28,757,855 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,929,362 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,454,764 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,864,661 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,634,362 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,590,688 | CurrentTaxYearAmt |
| Total | $30,473,837 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $30,473,837 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,695,337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,320,910 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,246,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,336,679 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,208,967 | CurrentTaxYearAmt |
| Total | $6,807,893 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,695,337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,320,910 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,246,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,336,679 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,208,967 | CurrentTaxYearAmt |
| Total | $6,807,893 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $204,917 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $151,658 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,564 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,712 | CurrentTaxYearAmt |
| Total | $567,120 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,829,616 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,927,332 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,152,225 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,061,310 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,878,367 | CurrentTaxYearAmt |
| Total | $37,848,850 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.80510 | PublicSupportCY509Pct |
| Public Support PY509 | 0.81120 | PublicSupportPY509Pct |
| Investment Income CY | 0.17990 | InvestmentIncomeCYPct |
| Investment Income PY | 0.17470 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $109,296 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $20,419 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $129,715 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $97,752 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,544 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $109,296 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $90,771 | BeginningYearBalanceAmt |
| Contributions | $8,972 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,991 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $97,752 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.77100 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.22900 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $232,266 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,642 | DepreciationAmt |
| Book Value | $205,624 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $605,399 | OtherCostOrOtherBasisAmt |
| Depreciation | $455,825 | DepreciationAmt |
| Book Value | $149,574 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,708,199 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,622,260 | DepreciationAmt |
| Book Value | $85,939 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $441,137 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $238,151 |
| SUBLEASE TENANT DEPOSITS | $33,804 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $271,955 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,301,706 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $19,350 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,063,132 | OtherRevenueAmt |
| Revenue Not Reported | $1,082,482 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,219,224 | RevenueSubtotalAmt |
| Other Revenues Not Included | $400,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $400,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,619,224 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,165,662 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $659,143 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $659,143 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,506,519 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $400,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $400,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,906,519 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE BASIC PHILOSOPHY GOVERNING THE INVESTMENT OF THE SOCIETY'S PORTFOLIO IS THE LONG TERM PRESERVATION OF PRINCIPAL. THE SOCIETY'S ENDOWMENT FUNDS ARE CLASSIFIED INTO TWO SEPARATE FUNDS: THE GENERAL FUND, AND THE INVEST IN EXCELLENCE FUND. THE GENERAL FUND IS A BOARD-DESIGNATED QUASI-ENDOWMENT FUND AND THE INVEST IN EXCELLENCE FUND IS A DONOR-RESTRICTED ENDOWMENT FUND. THE GENERAL FUND IS SET ASIDE FOR CURRENT AND FUTURE SCHOLARSHIPS, USES A TOTAL RETURN INVESTMENT APPROACH TO MAINTAIN PURCHASING POWER, AND ALLOWS FOR $270,000 IN ANNUAL SPENDING. STARTING IN 2014, THE ANNUAL SPENDING AMOUNT WAS BASED ON A 3-THREE AVERAGE OF EARNINGS. THE INVEST IN EXCELLENCE FUND IS USED FOR FUTURE SCHOLARSHIPS, USES A TOTAL RETURN INVESTMENT APPROACH TO MAINTAIN PURCHASING POWER, AND ALLOWS FOR $3,500 IN ANNUAL SPENDING, AFTER ITS FAIR VALUE RETURNS TO AT LEAST $100,000. IN ESTABLISHING THIS POLICY, THE SOCIETY CONSIDERED THE LONG-TERM EXPECTED RETURN ON ITS INVESTMENT ASSETS, THE NATURE AND DURATION OF THE INDIVIDUAL ENDOWMENT FUNDS, SOME OF WHICH MUST BE MAINTAINED IN PERPETUITY BECAUSE OF DONOR-RESTRICTIONS, AND THE POSSIBLE EFFECTS OF INFLATION. THE SOCIETY'S OBJECTIVE IS TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS AS WELL AS TO PROVIDE ADDITIONAL REAL GROWTH THROUGH INVESTMENT RETURN. THE SOCIETY EXPECTS A RATE OF RETURN OF 3% TO 4% ANNUALLY. ACTUAL RETURNS IN ANY GIVEN YEAR MAY VARY FROM THIS AMOUNT. THE BOARD OF DIRECTORS IMPOSED A SAFETY RESERVE LEVEL OF $4,000,000, AND THIS LEVEL IS REVIEWED ANNUALLY. |
| PART X, LINE 2: | THE SOCIETY RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITY, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE GOLDEN KEY INTERNATIONAL HONOUR SOCIETY, INC., INCLUDING ITS BRANCH ACTIVITIES IN AUSTRALIA, CANADA, NEW ZEALAND AND INDIA, ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE). THE SOCIETY'S SOUTH AFRICA BRANCH IS REGISTERED AS AN OVERSEAS COMPANY SUBJECT TO THE RESPECTIVE CHARITABLE LAWS THAT GOVERN SOUTH AFRICA. THE SOCIETY IS NOT A PRIVATE FOUNDATION. THE GOLDEN KEY INTERNATIONAL HONOUR SOCIETY FOUNDATION, INC. (THE FOUNDATION) IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE). THE FOUNDATION IS NOT A PRIVATE FOUNDATION. THE SOCIETY IS LIABLE FOR ANY TAX RELATED TO ITS SOUTH AFRICA BRANCH. IN ACCORDANCE WITH THE ASC, AN ASSET AND LIABILITY APPROACH IS USED FOR FINANCIAL ACCOUNTING AND REPORTING FOR INCOME TAXES. DEFERRED INCOME TAX ASSETS AND LIABILITIES ARE COMPUTED ANNUALLY FOR THE DIFFERENCE BETWEEN THE CONSOLIDATED FINANCIAL STATEMENTS AND TAX BASIS OF ASSETS AND LIABILITIES THAT WILL RESULT IN TAXABLE OR DEDUCTIBLE AMOUNTS IN THE FUTURE BASED ON ENACTED TAX LAWS AND RATES. VALUATION ALLOWANCES ARE ESTABLISHED WHEN NECESSARY TO REDUCE THE DEFERRED INCOME TAX ASSETS TO AMOUNTS EXPECTED TO BE REALIZED. INCOME TAX EXPENSE IS THE TAX PAYABLE OR REFUNDABLE FOR THE PERIOD PLUS OR MINUS THE CHANGE DURING THE PERIOD IN DEFERRED INCOME TAX ASSETS AND LIABILITIES. THERE WERE NO DEFERRED OR CURRENT INCOME TAXES FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016. AS OF DECEMBER 31, 2017 AND 2016, THERE ARE NO KNOWN ITEMS WHICH WOULD RESULT IN A MATERIAL ACCRUAL RELATED TO UNCERTAIN FOREIGN, FEDERAL, OR STATE TAX POSITIONS. FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016, THE SOCIETY HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES, AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | GOLDEN KEY FOUNDATION REVENUE REPORTED IN CONSOLIDATED 803,989. AUIDT REPORT BUT BACKED OUT FOR GOLDEN KEY SOCIETY FORM 990 REPORTING. RENTAL EXPENSES REPORTED AS EXPENSE ON THE FINANCIAL 259,143. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 6B. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GRANT FROM GOLDEN KEY FOUNDATION TO GOLDEN KEY SOCIETY 400,000. ELIMINATED IN CONSOLIDATED AUDIT AND REPORTED ON FORM 990. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | GOLDEN KEY FOUNDATION EXPENSES REPORTED IN CONSOLIDATED 400,000. AUIDT REPORT BUT BACKED OUT FOR GOLDEN KEY SOCIETY FORM 990 REPORTING. RENTAL EXPENSES REPORTED AS EXPENSE ON THE FINANCIAL 259,143. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 6B. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANT FROM GOLDEN KEY FOUNDATION TO GOLDEN KEY SOCIETY 400,000. ELIMINATED IN CONSOLIDATED AUDIT AND REPORTED ON FORM 990. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $49,684 | |
| NORTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $26,165 | |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $39,776 | |
| EAST ASIA AND THE PACIFIC | 1 | 6 | PROGRAM SERVICES | $693,622 | ENABLE MEMBERS TO REALIZE THEIR POTENTIAL THROUGH THE ADVANCEMENT OF ACADEMICS, LEADERSHIP AND SERVICE. |
| EAST ASIA AND THE PACIFIC | 0 | 0 | MANAGEMENT AND GENERAL | $48,278 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | FUNDRAISING | $24,418 | |
| NORTH AMERICA | 0 | 1 | PROGRAM SERVICES | $321,974 | ENABLE MEMBERS TO REALIZE THEIR POTENTIAL THROUGH THE ADVANCEMENT OF ACADEMICS, LEADERSHIP AND SERVICE. |
| NORTH AMERICA | 0 | 0 | MANAGEMENT AND GENERAL | $22,917 | |
| NORTH AMERICA | 0 | 0 | FUNDRAISING | $11,689 | |
| SUB-SAHARAN AFRICA | 1 | 3 | PROGRAM SERVICES | $271,158 | ENABLE MEMBERS TO REALIZE THEIR POTENTIAL THROUGH THE ADVANCEMENT OF ACADEMICS, LEADERSHIP AND SERVICE. |
| SUB-SAHARAN AFRICA | 0 | 0 | MANAGEMENT AND GENERAL | $17,542 | |
| SUB-SAHARAN AFRICA | 0 | 0 | FUNDRAISING | $15,276 | |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | $232 | ENABLE MEMBERS TO REALIZE THEIR POTENTIAL THROUGH THE ADVANCEMENT OF ACADEMICS, LEADERSHIP AND SERVICE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 7 | SubtotalEmployeesCnt |
| Continuation Total Office | 1 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 3 | ContinuationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Subtotal Spent | $1,226,834 | SubtotalSpentAmt |
| Continuation Spent | $315,897 | ContinuationSpentAmt |
| Total Spent | $1,542,731 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| SCHOLARSHIPS | EAST ASIA AND THE PACIFIC | 35 | $49,684 | WIRE |
| SCHOLARSHIPS | NORTH AMERICA | 62 | $26,165 | WIRE |
| SCHOLARSHIPS | SUB-SAHARAN AFRICA | 68 | $39,776 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EACH SCHOLARSHIP IS LISTED ON THE SOCIETY'S WEBSITE ALONG WITH THE CRITERIA FOR EACH SCHOLARSHIP AND FORMAL APPLICATION THE SOCIETY'S HEADQUARTERS AND ITS AUTHORIZED AGENT REVIEW THE SCHOLARSHIP APPLICATIONS FOR THE REQUIRED DOCUMENTATION, (I.E. OFFICIAL ACADEMIC TRANSCRIPT, LETTER OF RECOMMENDATION AND QUALITY OF PAPER SUBMITTED) BEFORE DETERMINING WHO IS AWARDED THE SCHOLARSHIP THE RECIPIENT IS NOTIFIED AND MUST PROVIDE THEIR PERSONAL INFORMATION AND OTHER DOCUMENTATION BEFORE THE SCHOLARSHIP FUNDS ARE DISBURSED BY HEADQUARTERS TO THEIR RESPECTIVE UNIVERSITY, COLLEGE OR INSTITUTION. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 544 | RecipientCnt |
| Cash Grant | $269,530 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EACH SCHOLARSHIP IS LISTED ON THE SOCIETY'S WEBSITE ALONG WITH THE CRITERIA FOR EACH SCHOLARSHIP AND FORMAL APPLICATION THE SOCIETY'S HEADQUARTERS AND ITS AUTHORIZED AGENT REVIEW THE SCHOLARSHIP APPLICATIONS FOR THE REQUIRED DOCUMENTATION, (I.E. OFFICIAL ACADEMIC TRANSCRIPT, LETTER OF RECOMMENDATION AND QUALITY OF PAPER SUBMITTED) BEFORE DETERMINING WHO IS AWARDED THE SCHOLARSHIP THE RECIPIENT IS NOTIFIED AND MUST PROVIDE THEIR PERSONAL INFORMATION AND OTHER DOCUMENTATION BEFORE THE SCHOLARSHIP FUNDS ARE DISBURSED BY HEADQUARTERS TO THEIR RESPECTIVE UNIVERSITY, COLLEGE OR INSTITUTION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRADFORD RAINEY | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $228,800 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $9,152 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $5,774 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $243,726 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 JULY 2018. |
| 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 | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 310,445. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 310,445. CONSULTANTS: PROGRAM SERVICE EXPENSES 232,952. MANAGEMENT AND GENERAL EXPENSES 162,514. FUNDRAISING EXPENSES 1,613. TOTAL EXPENSES 397,079. CONTRACTORS: PROGRAM SERVICE EXPENSES 1,017. MANAGEMENT AND GENERAL EXPENSES 11,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,267. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLDEN KEY INTERNATIONAL HONOUR SOCIETY FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 CROWN POINTE PARKWAY SUITE 900 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30338 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270748749 | EIN |
| Primary Activities | SUPPORT GK SOCIETY | PrimaryActivitiesTxt |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GKIHS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLDEN KEY INTERNATIONAL HONOUR SOCIETY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $400,000 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
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