2017-10-12T12:59:40-05:00 2017-05-31 350905983 K B PARRISH & CO LLP 6840 EAGLE HIGHLANDS WAY INDIANAPOLIS IN 46254 990 2016-06-01 160766961 ALPHA SIGMA ALPHA ALPH 3178712920 9002 VINCENNES CIRCLE INDIANAPOLIS IN 46268 KRYSTAL SLIVINSKI EXECUTIVE DIRECTOR 3178712920 2017-10-05 1 CHRISTINE KEITH CPA P00963290 3173475200 50.195.153.245 2017-10-05 07:57:22 ED P 43FABA4D138799D48CABEDFE459B880B147FD138 4CFA41B2C2D010AF808557834D314F7574C9EC4E 2016 2021-01-29 14:40:06Z KRYSTAL SLIVINSKI 9002 VINCENNES CIRCLE INDIANAPOLIS IN 46268 4325820 0 X WWW.ALPHASIGMAALPHA.ORG X 1901 MO SEE SCHEDULE O.ALPHA SIGMA ALPHA PROMOTES HIGH IDEALS AND STANDARDS FOR ITS MEMBERS THROUGHOUT THEIR LIVES BY EMPHASIZING BALANCE AMONG OUR FOUR AIMS OF INTELLECTUAL, PHYSICAL, SOCIAL AND SPIRITUAL DEVELOPMENT. ALPHA SIGMA ALPHA PROVIDES OPPORTUNITIES THROUGH:SISTERHOOD - FORMING STRONG BONDS OF UNCONDITIONAL FRIENDSHIP BASED ON COMMON VALUES AND EXPERIENCES;HERITAGE - EXPRESSED THROUGH CREED, RITUAL AND HISTORY; ANDLEADERSHIP AND SERVICE - ENHANCED BY CHAPTER, CAMPUS AND COMMUNITY INVOLVEMENT. 7 7 33 600 26985 0 52892 66750 1843186 2088242 -123201 39057 293505 295246 2066382 2489295 2040 20760 0 0 682674 829568 0 0 0 1748955 2101445 2433669 2951773 -367287 -462478 6365962 6108063 2756397 2752173 3609565 3355890 X ALPHA SIGMA ALPHA PROMOTES HIGH IDEALS AND STANDARDS FOR ITS MEMBERS THROUGHOUT THEIR LIVES BY EMPHASIZING BALANCE AMONG OUR FOUR AIMS OF INTELLECTUAL, PHYSICAL, SOCIAL AND SPIRITUAL DEVELOPMENT. ALPHA SIGMA ALPHA PROVIDES OPPORTUNITIES THROUGH:SISTERHOOD - FORMING STRONG BONDS OF UNCONDITIONAL FRIENDSHIP BASED ON COMMON VALUES AND EXPERIENCES;HERITAGE - EXPRESSED THROUGH CREED, RITUAL AND HISTORY; ANDLEADERSHIP AND SERVICE - ENHANCED BY CHAPTER, CAMPUS AND COMMUNITY INVOLVEMENT. 0 0 MEMBERSHIP SERVICES: THE SORORITY PROVIDES SERVICES TO ITS 90 COLLEGIATE CHAPTERS, 55 ALUMNAE CHAPTERS, AND 35 ALUMNAE ASSOCIATIONS INCLUDING REGULAR STAFF VISITS, PUBLICATIONS AND RESOURCES, AND GUIDANCE. LEADERSHIP TRAINING CONFERENCES AND CONVENTION: THE SORORITY PROVIDES PROGRAMMING EDUCATION AND SUPPORT FOR ITS MEMBERS AND VOLUNTEERS TO ENHANCE THEIR INDIVIDUAL, INTELLECTUAL, CHARACTER AND LEADERSHIP SKILLS. THIS IS DONE PRIMARILY THROUGH TRAINING SESSIONS, CONFERENCES, AND A BI-ANNUAL CONVENTION. PHILANTHROPIC EFFORTS: ALPHA SIGMA ALPHA OFFERS A SERVICE IMMERSION EXPERIENCE. THROUGH THIS EXPERIENCE, ALPHA SIGMA ALPHA MEMBERS GROW AS WOMEN OF POISE AND PURPOSE THROUGH SERVICE, IMMERSION AND LEADERSHIP DEVELOPMENT IN AN ENVIRONMENT THAT ALL PARTICIPANTS ARE CHALLENGED. THE SORORITY ALSO PROVIDES FOR OTHER PHILANTHROPIC PROGRAMS THROUGH VARIOUS JOINT EFFORTS WITH AND CONTRIBUTIONS TO VARIOUS NOT-FOR-PROFIT ORGANIZATIONS. RISK MANAGEMENT: THE SORORITY PROVIDES A RISK MANAGEMENT PROGRAM FOR CHAPTERS AND THEIR MEMBERS.PUBLICATIONS: THE SORORITY PUBLISHES A QUARTERLY MAGAZINE WHICH CONTAINS BOTH EDUCATIONAL AND SORORITY SPECIFIC EDUCATION. 0 1 0 0 0 0 0 1 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 33 1 1 1 0 0 0 0 320160 4626 0 X 7 7 0 0 1 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 IN X X KRYSTAL SLIVINSKI 3178712920 9002 VINCENNES CIRCLE INDIANAPOLIS IN 46268 MELISSA MERRIAM PRESIDENT 10.00 X X 0 0 0 HEATHER RILEY VP OF OPERATIONS 4.00 X 0 0 0 KATHRYN HARTH VP OF COMMUNICATIONS 4.00 X X 0 0 0 JESSICA BRIDWELL VP OF MEMBERSHIP 4.00 X 0 0 0 KELLY MORELLO VP OF FINANCE 4.00 X X 0 0 0 KIM BENSON FORMER VP OF COMMUNICATIONS 4.00 X 0 0 0 JULIE LEVINE WILEY FORMER VP OF OPERATIONS 4.00 X 0 0 0 AMBER HUSTON VP OF MEMBERSHIP 4.00 X 0 0 0 JOANNE CATRON VP OF MEMBERSHIP 4.00 X 0 0 0 KRYSTAL SLIVINSKI EXECUTIVE DIRECTOR 40.00 X 92711 0 9532 92711 0 9532 0 0 0 0 HYATT REGENCY ORLANDO 9801 INTERNATIONAL DRIVE ORLANDO FL 32819 FACILITY RENTAL 268790 GMERCH LLC 108 MADISON STREET ST LOUIS MO 63102 APPAREL LICENSING 166861 2 66750 66750 MEMBERSHIP DUES & ASSESSMENTS 900099 1433232 1433232 CONFERENCE FEES 900099 357965 357965 PROP & LIAB INSURANCE FEES 900099 221900 221900 CONVENTION FEES 900099 60290 60290 INTEREST ON HOUSING N/R 900001 14855 14855 2088242 45053 26985 18068 132798 132798 4626 4626 0 1725147 1731143 -5996 -5996 -5996 217501 100756 116745 116745 OTHER INCOME 900099 45703 45703 45703 2489295 2250690 26985 144870 X 20760 106876 601490 5079 60803 55320 21037 30860 25985 324312 25871 201943 89561 41903 791286 242597 19280 85723 160468 MISCELLANEOUS EXPENSE 27555 MEMBERS & SUBSCRIPTIONS 8860 BANK FEES 4204 2951773 809730 675017 69966 74542 63176 50722 20867 10033 110675 41426 2320867 703759 1670913 1617108 2253308 2073276 306193 364703 1061134 1201236 6365962 6108063 48968 62437 244814 93317 1954432 2120956 473038 450715 35145 24748 2756397 2752173 X 3609565 3355890 3609565 3355890 6365962 6108063 -462478 208803 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 440356 440356 1369428 287542 1081886 511083 416217 94866 1617108 GOVERNMENT BONDS 171965 F CORPORATE BONDS 137773 F ASSET-BACKED SECURITIES 54924 F GOVERNMENT MORTGAGE BACKED SECURITIES 41 F 364703 ACCRUED INTEREST RECEIVABLE ON INVESTMENTS 1487 FUNDS RESTRICTED FOR CHAPTER OPERATIONS 1199749 1201236 CAPITAL LEASE 24748 24748 X 2777495 208803 105382 314185 2463310 25985 25985 2489295 3031170 105382 105382 2925788 25985 25985 2951773 PART IV, LINE 2B: THE SORORITY HAS CUSTODY OF OPERATING CASH BELONGING TO CHAPTERS AND HOUSE CORPORATIONS DUE TO GENERAL MANAGEMENT OF THE CHAPTER AND THE SORORITY'S AND INDIVIDUAL CHAPTERS USE OF ONLINE BILLING SYSTEMS. PART X, LINE 2: THE SORORITY HAS EVALUATED TAX POSITIONS TAKEN IN THE TAX RETURNS FILED AND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS DEFINED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. UNDER A THREE-YEAR STATUTE OF LIMITATIONS, THE SORORITY REMAINS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDED MAY 31, 2014 THROUGH MAY 31, 2016. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 100,756. MORTGAGE INTEREST ATTRIBUTABLE TO RENTAL INCOME 354. DEPRECIATION ATTRIBUTABLE TO RENTAL INCOME 4,272. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 100,756. MORTGAGE INTEREST ATTRIBUTABLE TO RENTAL INCOME 354. DEPRECIATION ATTRIBUTABLE TO RENTAL INCOME 4,272. 1 SPECIAL OLYMPICS 1133 19TH ST NW WASHINGTON DC 20036 520889518 501(C)(3) 19760 EDUCATIONAL PURPOSES 1 0 PART I, LINE 2: GRANTS TO ORGANIZATIONS ARE SUBJECT TO NATIONAL COUNCIL APPROVAL AND GRANT AGREEMENTS, IF APPLICABLE. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION MODIFIED ITS BYLAWS TO INCLUDE PAST NATIONAL PRESIDENTS AS PART OF THE VOTING BODY. FORM 990, PART VI, SECTION A, LINE 6 ALPHA SIGMA ALPHA SORORITY IS A MEMBER-BASED ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A EACH CHAPTER (REGIONAL COLLECTION OF MEMBERS) ASSIGNS A DELEGATE TO VOTE AT BI-ANNUAL NATIONAL CONVENTION. VOTING AT CONVENTION INCLUDES ELECTION OF NATIONAL COUNCIL MEMBERS (THE SORORITY'S GOVERNING BODY). FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WAS PROVIDED TO AND REVIEWED BY THE ORGANIZATION'S NATIONAL COUNCIL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S DIRECTORS AND EMPLOYEES MUST COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR RECEIVES AN ANNUAL PERFORMANCE REVIEW BY THE PERSONNEL CHAIRMAN AND NATIONAL PRESIDENT. ANY COMPENSATION INCREASES COMES FROM A REVIEW OF THE CURRENT SALARY BY THE PERSONNEL COMMITTEE WHO IN TURN PRESENTS THE ENTIRE SALARY GRID TO THE FINANCE COMMITTEE FOR INCLUSION IN THE OVERALL BUDGET. THE ENTIRE BUDGET IS LATER APPROVED BY THE NATIONAL COUNCIL. 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. ANNUAL FORM 990S CAN ALSO BE ATTAINED THROUGH THIRD PARTY WEBSITES SUCH AS WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION B, LINE 10B THE RESPONSIBILITY OF ENSURING POLICIES AND PROCEDURES ARE WRITTEN AND UP-TO-DATE REMAINS WITH THE CHAPTER. FORM 990, PART IX, LINE 11G PAYROLL PROCESSING FEES 3,575. MEMBERSHIP PROGRAMS 320,737. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.