ZETA BETA TAU FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ZETA BETA TAU FOUNDATION INC (EIN 80-0244485)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-12
- IRS object ID
- 201313169349304581
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-12T13:58:21-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 350905983 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | K B PARRISH & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6840 EAGLE HIGHLANDS WAY | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46254 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800244485 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZETA BETA TAU FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ZETA | NameControl |
| Phone | 3173341898 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3905 VINCENNES ROAD | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46268 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FARON LEWITT | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3173341898 | Phone |
| Date Signed | 2013-11-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RYAN KEITH CPA | Name |
| PTIN | P00846149 | PTIN |
| Phone | 3173475200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | FARON LEWITT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3905 VINCENNES ROAD | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46268 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2974390 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ZBT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1950 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O.THE ZETA BETA TAU FOUNDATION IS A NONPROFIT CORPORATION EXCLUSIVELY COMMITTED TO EDUCATIONAL AND CHARITABLE PURPOSES THAT ASSIST THE BROTHERS OF ZETA BETA TAU FRATERNITY. THE FOUNDATION ASSISTS THE BROTHERS OF ZETA BETA TAU FRATERNITY BY FUNDING SCHOLARSHIPS AND ACADEMIC AND LEADERSHIP PROGRAMS TO MAXIMIZE THEIR PERSONAL DEVELOPMENT AND PREPARE THEM TO BE LEADERS OF SOCIETY. THE SCHOLARSHIPS AND ACADEMIC AND LEADERSHIP PROGRAMS FUNDED BY THE FOUNDATION ENHANCE THE OVERALL VALUE OF MEMBERSHIP IN ZETA BETA TAU FRATERNITY BY COMPLEMENTING THE COLLEGIATE EDUCATIONAL EXPERIENCE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 23 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 571091 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 981716 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 201477 | InvestmentIncomePriorYear |
| Investment Income Current Year | 138864 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1697 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5110 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 774265 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1125690 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 119577 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 112287 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 232614 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 244535 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 17592 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 41099 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 299273 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 365731 | OtherExpensePriorYear |
| Other Expenses Current Year | 303900 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 735514 | TotalExpensesPriorYear |
| Total Expenses Current Year | 701821 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 38751 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 423869 | RevenuesLessExpensesCY |
| Total Assets BOY | 3052822 | TotalAssetsBOY |
| Total Assets EOY | 3634543 | TotalAssetsEOY |
| Total Liabilities BOY | 22650 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 45573 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3030172 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3588970 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O.THE ZETA BETA TAU FOUNDATION IS A NONPROFIT CORPORATION EXCLUSIVELY COMMITTED TO EDUCATIONAL AND CHARITABLE PURPOSES THAT ASSIST THE BROTHERS OF ZETA BETA TAU FRATERNITY. THE FOUNDATION ASSISTS THE BROTHERS OF ZETA BETA TAU FRATERNITY BY FUNDING SCHOLARSHIPS AND ACADEMIC AND LEADERSHIP PROGRAMS TO MAXIMIZE THEIR PERSONAL DEVELOPMENT AND PREPARE THEM TO BE LEADERS OF SOCIETY. THE SCHOLARSHIPS AND ACADEMIC AND LEADERSHIP PROGRAMS FUNDED BY THE FOUNDATION ENHANCE THE OVERALL VALUE OF MEMBERSHIP IN ZETA BETA TAU FRATERNITY BY COMPLEMENTING THE COLLEGIATE EDUCATIONAL EXPERIENCE. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 67555 | Expense |
| Grants | 48602 | Grants |
| Description | TO PROVIDE SCHOLARSHIPS TO NEEDY AND DESERVING UNDERGRADUATES AND SOME SPECIAL CASES TO GRADUATE STUDENTS WHO ALMOST WITHOUT EXCEPTION ARE MEMBERS OF ZETA BETA TAU FRATERNITY. SCHOLARSHIPS ARE GRANTED BASED ON A FORMULA OF NEED, SCHOLARSHIP, CHAPTER ACTIVITY AND CAMPUS ACTIVITY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 25639 | Expense |
| Grants | 18446 | Grants |
| Description | LEADERSHIP DEVELOPMENT SCHOOL - TO PROVIDE PARTIAL FUNDING FOR THE ZETA BETA TAU FRATERNITY NATIONAL LEADERSHIP SCHOOL WHICH BRINGS TOGETHER UNDERGRADUATES FROM ACROSS THE UNITED STATES IN ORDER TO ATTEND PANELS AND SEMINARS ON TOPICS SUCH AS GROUP DYNAMICS, PERSONAL MOTIVATION, ALCOHOL, AND DRUG ABUSE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 20780 | Expense |
| Grants | 14950 | Grants |
| Description | LEADERSHIP TRAINING - TO PROVIDE GRANTS TO VARIOUS CHAPTERS OF ZETA BETA TAU FRATERNITY TO FUND THEIR ATTENDANCE AT REGIONAL LEADERSHIP CONCLAVES (DOVER DAYS) AND/OR THE ZETA BETA TAU FRATERNITY NATIONAL LEADERSHIP DEVELOPMENT SCHOOL. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 42101 | Expense |
| Grants | 30289 | Grants |
| Description | SPLIT FUNDRAISING EVENTS AND PROGRAMS WITH SELECTED UNRELATED CHARITIES. LARGEST CHARITY INCLUDED IN THESE PROGRAM SERVICES IS FUNDRAISING FOR THE CHILDREN'S MIRACLE NETWORK. IN ADDITION, OTHER PROGRAMS TO SUPPORT EDUCATIONAL ACTIVITIES OF THE MEMBERSHIP OF ZETA BETA TAU FRATERNITY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 42101 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 30289 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 156075 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 1 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FARON LEWITT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3173341898 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3905 VINCENNES ROAD | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46268 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BARRY M AARONS | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| GREGG F WITT | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| BRIAN D RUBEN | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| ALLAN C BELL | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| SCOTT E SILBERFEIN | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| ROBERT B SILVERMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DANIEL P EASTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LINDA SIMON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRUCE H WEINSTEIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DANIEL M GOODMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CRAIG J WILD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JERRY N KATZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD N ABRAMS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| IRVING M CHASE | ||||||
| HONORARY DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD S SIMON | ||||||
| HONORARY DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SAUL A FERN | ||||||
| HONORARY DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BERNARD S KAPLAN | ||||||
| HONORARY DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LEONARD S MALMUD | ||||||
| HONORARY DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRUCE BALONICK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FARON LEWITT | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 102529 | 0 | 7050 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 102529 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 7050 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 981716 | AllOtherContributions |
| Noncash Contributions | 4180 | NoncashContributions |
| Total Contributions | 981716 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 74444 | TotalRevenueColumn |
| Exclusion | $74,444 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1913120 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1848700 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 64420 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 64420 | TotalRevenueColumn |
| Exclusion | $64,420 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 5110 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5110 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5110 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1125690 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5110 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $138,864 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63685 | Total |
| Program Services | 63685 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48602 | Total |
| Program Services | 48602 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109579 | Total |
| Program Services | 10958 | ProgramServices |
| Management And General | 27395 | ManagementAndGeneral |
| Fundraising | 71226 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107065 | Total |
| Program Services | 6150 | ProgramServices |
| Management And General | 17025 | ManagementAndGeneral |
| Fundraising | 83890 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 756 | Total |
| Program Services | 37 | ProgramServices |
| Management And General | 159 | ManagementAndGeneral |
| Fundraising | 560 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10213 | Total |
| Program Services | 483 | ProgramServices |
| Management And General | 2039 | ManagementAndGeneral |
| Fundraising | 7691 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16922 | Total |
| Program Services | 1255 | ProgramServices |
| Management And General | 4151 | ManagementAndGeneral |
| Fundraising | 11516 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3231 | Total |
| Management And General | 3231 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30086 | Total |
| Management And General | 30086 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41099 | Total |
| Fundraising | 41099 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21071 | Total |
| Management And General | 21071 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 496 | Total |
| Program Services | 496 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2013 | Total |
| Program Services | 448 | ProgramServices |
| Management And General | 1343 | ManagementAndGeneral |
| Fundraising | 222 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3731 | Total |
| Program Services | 3048 | ProgramServices |
| Management And General | 683 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63391 | Total |
| Program Services | 17872 | ProgramServices |
| Management And General | 19591 | ManagementAndGeneral |
| Fundraising | 25928 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2809 | Total |
| Management And General | 2809 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 416 | Total |
| Management And General | 416 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1346 | Total |
| Management And General | 1346 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| BAD DEBTS | 96853 | 96853 | |
| PRINTING, PUBLICATION, | 37174 | 2299 | 34875 |
| OTHER MISCELLANEOUS | 25054 | 5727 | 19327 |
| CREDIT CARD FEES | 11125 | 9236 | 1889 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5104 | Total |
| Program Services | 3041 | ProgramServices |
| Management And General | 1013 | ManagementAndGeneral |
| Fundraising | 1050 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 701821 | Total |
| Program Services | 156075 | ProgramServices |
| Management And General | 246473 | ManagementAndGeneral |
| Fundraising | 299273 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80459 | BOY |
| EOY | 122686 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107222 | BOY |
| EOY | 86699 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 986272 | BOY |
| EOY | 1183904 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179 | BOY |
| EOY | 164 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1056 | BOY |
| EOY | 14871 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 21740 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 19803 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 834 | BOY |
| EOY | 1937 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1711427 | BOY |
| EOY | 1990630 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146989 | BOY |
| EOY | 218940 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18384 | BOY |
| EOY | 14712 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3052822 | BOY |
| EOY | 3634543 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22650 | BOY |
| EOY | 25115 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 20458 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22650 | BOY |
| EOY | 45573 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -253705 | BOY |
| EOY | -166850 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1709630 | BOY |
| EOY | 2058925 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1574247 | BOY |
| EOY | 1696895 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3030172 | BOY |
| EOY | 3588970 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3052822 | BOY |
| EOY | 3634543 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 423869 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 134929 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 867435 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 636396 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 641202 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 571091 | CurrentTaxYearMinus1Year |
| Current Tax Year | 981716 | CurrentTaxYear |
| Total | 3697840 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 867435 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 636396 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 641202 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 571091 | CurrentTaxYearMinus1Year |
| Current Tax Year | 981716 | CurrentTaxYear |
| Total | 3697840 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 353177 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3344663 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 80376 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57049 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67193 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 63841 | CurrentTaxYearMinus1Year |
| Current Tax Year | 74444 | CurrentTaxYear |
| Total | 342903 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2663 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -6351 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1174 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1697 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5110 | CurrentTaxYear |
| Total | 4293 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4045036 | TotalSupport |
| Public Support Pertcentage170 | 0.82690 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1957704 | BeginningOfYearBalance |
| Contributions | 125572 | Contributions |
| Investment Earnings Or Losses | 215128 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 65386 | GrantsOrScholarships |
| Other Expenditures | -28852 | OtherExpenditures |
| Administrative Expenses | 62986 | AdministrativeExpenses |
| End Of Year Balance | 2198884 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2062855 | BeginningOfYearBalance |
| Contributions | 7889 | Contributions |
| Investment Earnings Or Losses | -34753 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 65142 | GrantsOrScholarships |
| Other Expenditures | -45444 | OtherExpenditures |
| Administrative Expenses | 58589 | AdministrativeExpenses |
| End Of Year Balance | 1957704 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1820201 | BeginningOfYearBalance |
| Contributions | 7082 | Contributions |
| Investment Earnings Or Losses | 287981 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 64380 | GrantsOrScholarships |
| Other Expenditures | -40165 | OtherExpenditures |
| Administrative Expenses | 28194 | AdministrativeExpenses |
| End Of Year Balance | 2062855 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1602793 | BeginningOfYearBalance |
| Contributions | 39175 | Contributions |
| Investment Earnings Or Losses | 369731 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 141911 | GrantsOrScholarships |
| Other Expenditures | 27054 | OtherExpenditures |
| Administrative Expenses | 22533 | AdministrativeExpenses |
| End Of Year Balance | 1820201 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2434642 | BeginningOfYearBalance |
| Contributions | 136007 | Contributions |
| Investment Earnings Or Losses | -751502 | InvestmentEarningsOrLosses |
| Other Expenditures | 216354 | OtherExpenditures |
| End Of Year Balance | 1602793 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.02000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.71140 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.26860 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21740 | OtherCostOrOtherBasis |
| Depreciation | 19803 | Depreciation |
| Book Value | 1937 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1937 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| FOREIGN BONDS | 25000 | F |
| PREFERRED STOCKS | 193940 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 218940 | TotalOfBookValueSecurities |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1142695 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 134929 | NetUnrealizedGainsInvestments |
| Other Revenues | -96853 | OtherRevenues |
| Revenue Not Rptd F990 | 38076 | RevenueNotRptdF990 |
| Revenue Subtotal | 1104619 | RevenueSubtotal |
| Investment Expenses Not Included | 21071 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 21071 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1125690 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 583897 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 583897 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 21071 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 96853 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 117924 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 701821 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE FOUNDATION HAS EVALUATED TAX POSITIONS TAKEN IN THE TAX RETURNS FILED AND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS DEFINED BY GENERALLY ACCEPTED ACCOUNTING STANDARDS. UNDER A THREE-YEAR STATUTE OF LIMITATIONS, THE ORGANIZATION REMAINS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDED DECEMBER 31, 2009 THROUGH DECEMBER 31, 2011. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN PLEDGE ALLOWANCE REPORTED AS BAD DEBT EXPENSE -96,853. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | CHANGE IN PLEDGE ALLOWANCE REPORTED AS BAD DEBT EXPENSE 96,853. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| STEWART BALL LLC | ||||||||
| 5120 VENTURA DRIVE | DELRAY BEACH | FL | 33484 | DONOR SOLICITATION | 0 | 0 | 9437 | -9437 |
| GABRIEL GROUP | ||||||||
| 3190 RIDER TRAIL SOUTH | EARTH CITY | MO | 63045 | CREATIVE DESIGN AND PRINTING | 0 | 0 | 26572 | -26572 |
| ENDOWMENT DEVELOPMENT SERVICES | ||||||||
| 921 EAST 86TH STREET | INDIANAPOLIS | IN | 46240 | PLANNED GIVING NEWSLETTER | 0 | 0 | 5090 | -5090 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 41099 | TotalRetainedByContractors |
| Total Net To Organization | -41099 | TotalNetToOrganization |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ZETA BETA TAU FRATERNITY | |||||||
| 3905 VINCENNES ROAD | INDIANAPOLIS | IN | 46268 | 131496610 | 501(C)(7) | 30061 | EDUCATIONAL PROGRAMS |
| CHILDREN'S MIRACLE NETWORK | |||||||
| 205 WEST 700 SOUTH | SALT LAKE CITY | UT | 84101 | 870387205 | 501(C)(3) | 27820 | PROMOTE ORGANIZATION'S MISSION TO SAVE CHILDREN THROUGH AWARENESS AND SUPPORT OF CHILDREN'S HOSPITALS - SPLIT CONTRIBUTION PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 36 | NumberOfRecipients |
| Amount Of Cash Grant | 48602 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: SCHOLARSHIPS ARE SUBJECT TO ACADEMIC REVIEW AND VERIFICATION OF EXPENSES INCURRED. GRANTS TO ORGANIZATIONS ARE SUBJECT TO GRANT AGREEMENTS, IF APPLICABLE. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII
Name Of Interested Business NameOfInterestedBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZETA BETA TAU FRATERNITY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Organization | SUBSTANTIAL CONTRIBUTOR | RelationshipWithOrganization |
| Amount Of Grant | 30061 | AmountOfGrant |
| Type Of Assistance | EDUCATIONAL PROGRAMMIING GRANTS | TypeOfAssistance |
| Purpose Of Assistance | EDUCATIONAL PROGRAMMIING GRANTS | PurposeOfAssistance |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | CHILDREN'S MIRACLE NETWORK - TO PROVIDE MEMBERS OF ZETA BETA TAU FRATERNITY AN OPPORTUNITY TO LEARN ABOUT PHILANTHROPY AND ASSIST WITH THE OPPORTUNITY TO PROVIDE GRANTS TO THE CHILDREN'S MIRACLE NETWORK IN ORDER TO ACCOMPLISH THEIR CHARITABLE MISSION. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE FOUNDATION'S BYLAWS WERE AMENDED TO PROVIDE REVISIONS FOR THE FOLLOWING: 1. SPECIAL MEETINGS PROVISION 2. OFFICER CLARIFICATION 3. DEFINITION OF POWERS IN THE ABSENCE OF OTHER OFFICERS 4. REMOVAL OF COMMITTEE MEMBERS 5. INDEMNIFICATION PROVISIONS 6. ADDITION OF CONFLICT OF INTEREST POLICY TO THE BYLAWS | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE. UPON COMPLETION OF THE ANNUAL DISCLOSURE, THE BOARD REVIEWS TO ENSURE THAT THERE ARE NO POTENTIAL CONFLICTS. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD USES INDUSTRY COMPENSATION DATA ALONG WITH CONSIDERATION OF RESPONSIBILITIES, AUTHORITY AND TIME DEVOTION IN ORDER TO ESTABLISH AN EXECUTIVE DIRECTOR SALARY THAT IS APPROPRIATE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAIABLE TO INTERESTED PARTIES UPON WRITTEN REQUEST. | |
| PAGE 12, PART XII, LINE 2C: | THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE AUDIT AND SELECTS AN INDEPENDENT ACCOUNTANT TO PERFORM THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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