GOLDEN KEY INTERNATIONAL HONOUR SOCIETY INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GOLDEN KEY INTERNATIONAL HONOUR SOCIETY INC (EIN 58-1306896)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-11
- IRS object ID
- 201123159349303102
- Schema version
- 2010v3.4
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-11T12:59:37-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRAZIER & DEETER LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 PEACHTREE STREET SUITE 1900 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30308 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581306896 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLDEN KEY INTERNATIONAL HONOUR SOCIETY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GOLD | NameControl |
| Phone | 6786892260 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 CROWN POINTE PARKWAY NO 900 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 303386908 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CEDRIC EDMUNDSON | Name |
| Title | CFO | Title |
| Phone | 6786892200 | Phone |
| Date Signed | 2011-11-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANK KIMLER | Name |
| Phone | 4042537500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CEDRIC EDMUNDSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 CROWN POINTE PARKWAY NO 900 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 303386908 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9695235 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GOLDENKEY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | TO ENABLE MEMBERS TO REALIZE THEIR POTENTIAL THROUGH THE ADVANCEMENT OF ACADEMIC, LEADERSHIP AND SERVICE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 41 | TotalNbrEmployees |
| Total Nbr Volunteers | 3000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5965419 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6774517 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 250644 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 271219 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 132945 | InvestmentIncomePriorYear |
| Investment Income Current Year | 161147 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3040547 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2335381 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9389555 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9542264 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5716467 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 485953 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2657805 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2839329 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 321528 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5089871 | OtherExpensePriorYear |
| Other Expenses Current Year | 5806739 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13464143 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9132021 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4074588 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 410243 | RevenuesLessExpensesCY |
| Total Assets BOY | 5495507 | TotalAssetsBOY |
| Total Assets EOY | 4660841 | TotalAssetsEOY |
| Total Liabilities BOY | 4024540 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2779626 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1470967 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1881215 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ENABLE MEMBERS TO REALIZE THEIR POTENTIAL THROUGH THE ADVANCEMENT OF ACADEMIC, LEADERSHIP AND SERVICE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2051806 | Expense |
| Revenue | 2641879 | Revenue |
| Description | UNIVERSITY ACTIVITIES: UNIVERSITY ACTIVITIES IS THE PROGRAM SERVICE ASSOCIATED WITH FUNDING AND OVERALL SUPPORT OF OVER 350 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 ATTENDANCE AT BOTH REGIONAL AND INTERNATIONAL CONFERENCES AND LEADERSHIP POSITIONS WITHIN THE CHAPTER MODEL, 4) MENTORING ACTIVITIES FOR BOTH ADVISORS AND STUDENTS, AND 5) PROMOTING SERVICE ACTIVITIES AT THE LOCAL LEVEL. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3030714 | Expense |
| Revenue | 3902308 | Revenue |
| Description | 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, RECUITING ACCREDITED UNIVERSITIES GLOBALLY TO JOIN THE GOLDEN KEY NETWORK AND FURTHER THE MISSION BY OFFERING ACADEMIC EXCELLENCE, MEMBER BENEFITS, SERVICE AND LEADERSHIP. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2195947 | Expense |
| Revenue | 2998078 | Revenue |
| Description | 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 ABOARD, 9) JOBS AND INTERNSHIPS, AND 10) DISCOUNTED PROGRAMS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 791575 | Expense |
| Description | LEADERSHIP, VOLUNTEER TRAINING & OTHER: TO PROMOTE AND PROVIDE LEADERSHIP TRAINING THROUGH STUDENT-RUN CHAPTERS UNDER THE ABLE GUIDANCE OF A DEDICATED FACULTY/STAFF ADVISOR(S); INTERNATIONAL CONVENTIONS, REGIONAL CONFERENCES AND LEADERSHIP ROUNDTABLES; LOCAL, REGIONAL AND INTERNATIONAL LEADERSHIP POSITIONS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 791575 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 8070042 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 0 | 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 98 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 0 | ComplianceWithBackupWitholding |
| Number Of Employees | 41 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | AS | NameOfForeignCountry |
| Name Of Foreign Country | NZ | NameOfForeignCountry |
| Name Of Foreign Country | SF | NameOfForeignCountry |
| Name Of Foreign Country | CA | NameOfForeignCountry |
| 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 | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MR CEDRIC EDMUNDSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6786892200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 CROWN POINTE PARKWAY SUITE 900 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30338 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|---|
| JOHN MITCHELL | ||||||||
| CEO | 50.00 | X | X | X | X | 245436 | 0 | 25364 |
| WILLIAM ASBURY | ||||||||
| BOARD MEMBER/BOARD CHAIR | 2.00 | X | 0 | 0 | 0 | |||
| STEPHEN GROSS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JERRY SULLIVAN | ||||||||
| BOARD MEMBER/FINANCE CHAIR | 2.00 | X | 0 | 0 | 0 | |||
| CECILIA MANRIQUE | ||||||||
| BOARD MEMBER/ILC PRESIDENT | 2.00 | X | 0 | 0 | 0 | |||
| ANITA MILLER | ||||||||
| BOARD MEMBER/BOARD SECRETARY | 2.00 | X | 0 | 0 | 0 | |||
| DEREK SWEMMER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| PETER VERUKI | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| SELWYN CORNISH | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| TEVOR NELSON | ||||||||
| BOARD MEMBER/ILC STUDENT LEADER | 2.00 | X | 0 | 0 | 0 | |||
| EMILY COSTELLO | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| BRAD RAINEY | ||||||||
| BOARD MEMBER/VICE CHAIR | 2.00 | X | 0 | 0 | 0 | |||
| TRACY RYAN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ANDREW LOBO | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| EDWARD TRACKMAN | ||||||||
| SR. VP DEVELOPMENT | 50.00 | X | X | X | 169716 | 0 | 0 | |
| CEDRIC EDMUNDSON | ||||||||
| CFO | 50.00 | X | X | X | 151871 | 0 | 0 | |
| RUSSELL WYNNE | ||||||||
| VP OPERATIONS | 50.00 | X | X | 135120 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 702143 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 25364 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState | CountryAddressOfContractor/AddressForeign/Country | Postal CodeAddressOfContractor/AddressForeign/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|
| GABRIEL GROUP | ||||||||||
| 3190 RIDER TRAIL SOUTH | EARTH CITY | MO | 63045 | DATA MANAGEMENT | 683712 | |||||
| DATACORE RESOURCE GROUP INC | ||||||||||
| DATA MANAGEMENT | 252960 | 9040 SHAUGHNESSY STREET | VANCOUVER | BRITISH COLUMBIA | CA | V6P6E5 | ||||
| LBI ATLANTA LLC | ||||||||||
| 1888 EMERY STREET SUITE 400 | ATLANTA | GA | 30318 | WEBDESIGN AND IT SUPPORT | 221900 | |||||
| TECHBRIDGE INC | ||||||||||
| 1100 JOHNSON FERRY ROAD SUITE 670 | ATLANTA | GA | 30342 | ADVISORY SERVICES | 131721 | |||||
| CUSTOMER EFFECTIVE | ||||||||||
| 25 EAST COURT ST SUITE 401 | GREENVILLE | SC | 29601 | SOFTWARE CONSULTANTS | 110717 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 386015 | FederatedCampaigns |
| Membership Dues | 6388502 | MembershipDues |
| Noncash Contributions | 63333 | NoncashContributions |
| Total Contributions | 6774517 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEMBER SERVICES | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 271219 | TotalRevenueColumn |
| Related Or Exempt Function Income | 271219 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 271219 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 166322 | TotalRevenueColumn |
| Exclusion | $166,322 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1500180 | TotalRevenueColumn |
| Exclusion | $1,500,180 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 3570 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 8745 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -5175 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5175 | TotalRevenueColumn |
| Related Or Exempt Function Income | -5175 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 800296 | GrossSalesOfInventory |
| Cost Of Goods Sold | 144226 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 656070 | TotalRevenueColumn |
| Related Or Exempt Function Income | 656070 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MISCELLANEOUS INCOME | 611710 | 162481 | 162481 |
| MINIMUM PENSION LIABIL | 611710 | 16650 | 16650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 179131 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9542264 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1101245 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,666,502 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41625 | Total |
| Program Services | 41625 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 367137 | Total |
| Program Services | 367137 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77191 | Total |
| Program Services | 77191 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 727507 | Total |
| Program Services | 571175 | ProgramServices |
| Management And General | 156332 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1585514 | Total |
| Program Services | 1363745 | ProgramServices |
| Management And General | 66395 | ManagementAndGeneral |
| Fundraising | 155374 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56178 | Total |
| Program Services | 41105 | ProgramServices |
| Management And General | 9176 | ManagementAndGeneral |
| Fundraising | 5897 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 470130 | Total |
| Program Services | 415787 | ProgramServices |
| Management And General | 33072 | ManagementAndGeneral |
| Fundraising | 21271 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46587 | Total |
| Program Services | 5501 | ProgramServices |
| Management And General | 30561 | ManagementAndGeneral |
| Fundraising | 10525 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65100 | Total |
| Management And General | 63239 | ManagementAndGeneral |
| Fundraising | 1861 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236474 | Total |
| Program Services | 227985 | ProgramServices |
| Management And General | 7937 | ManagementAndGeneral |
| Fundraising | 552 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 735877 | Total |
| Program Services | 653449 | ProgramServices |
| Management And General | 64610 | ManagementAndGeneral |
| Fundraising | 17818 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 534680 | Total |
| Program Services | 463991 | ProgramServices |
| Management And General | 37710 | ManagementAndGeneral |
| Fundraising | 32979 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50327 | Total |
| Program Services | 34753 | ProgramServices |
| Management And General | 12235 | ManagementAndGeneral |
| Fundraising | 3339 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143394 | Total |
| Program Services | 120937 | ProgramServices |
| Management And General | 17633 | ManagementAndGeneral |
| Fundraising | 4824 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 256367 | Total |
| Program Services | 177078 | ProgramServices |
| Management And General | 61230 | ManagementAndGeneral |
| Fundraising | 18059 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 661908 | Total |
| Program Services | 623413 | ProgramServices |
| Management And General | 27765 | ManagementAndGeneral |
| Fundraising | 10730 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 388130 | Total |
| Program Services | 356240 | ProgramServices |
| Management And General | 19318 | ManagementAndGeneral |
| Fundraising | 12572 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54751 | Total |
| Program Services | 51177 | ProgramServices |
| Management And General | 3574 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 865488 | Total |
| Program Services | 865488 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120912 | Total |
| Program Services | 91063 | ProgramServices |
| Management And General | 25105 | ManagementAndGeneral |
| Fundraising | 4744 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80417 | Total |
| Program Services | 60501 | ProgramServices |
| Management And General | 16729 | ManagementAndGeneral |
| Fundraising | 3187 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| RECRUITING | 380701 | 380701 | 0 | 0 |
| POSTAGE | 366549 | 355104 | 10167 | 1278 |
| PRINTING | 366378 | 361757 | 4599 | 22 |
| MEALS | 130587 | 114380 | 12170 | 4037 |
| TELEPHONE | 117498 | 99021 | 13630 | 4847 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204614 | Total |
| Program Services | 149738 | ProgramServices |
| Management And General | 47264 | ManagementAndGeneral |
| Fundraising | 7612 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9132021 | Total |
| Program Services | 8070042 | ProgramServices |
| Management And General | 740451 | ManagementAndGeneral |
| Fundraising | 321528 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2125642 | BOY |
| EOY | 1727214 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 807206 | BOY |
| EOY | 258 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 384960 | BOY |
| EOY | 362970 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1480115 | BOY |
| EOY | 1454922 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38927 | BOY |
| EOY | 164420 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177794 | BOY |
| EOY | 144327 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1503798 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 821224 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102107 | BOY |
| EOY | 682574 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153177 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225579 | BOY |
| EOY | 124156 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5495507 | BOY |
| EOY | 4660841 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 707976 | BOY |
| EOY | 826376 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2417939 | BOY |
| EOY | 1267719 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 898625 | BOY |
| EOY | 685531 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4024540 | BOY |
| EOY | 2779626 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1294417 | BOY |
| EOY | 1776645 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76550 | BOY |
| EOY | 4570 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 100000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1470967 | BOY |
| EOY | 1881215 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5495507 | BOY |
| EOY | 4660841 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 410243 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 5 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4985041 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5486650 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4959551 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6216063 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7045736 | CurrentTaxYear |
| Total | 28693041 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 417022 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 388610 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 435153 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 694006 | CurrentTaxYearMinus1Year |
| Current Tax Year | 800296 | CurrentTaxYear |
| Total | 2735087 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5402063 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5875260 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5394704 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6910069 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7846032 | CurrentTaxYear |
| Total | 31428128 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 31428128 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1991832 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1903122 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1605824 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1567645 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1670072 | CurrentTaxYear |
| Total | 8738495 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1991832 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1903122 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1605824 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1567645 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1670072 | CurrentTaxYear |
| Total | 8738495 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48903 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40682 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 153455 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1026420 | CurrentTaxYearMinus1Year |
| Current Tax Year | 179131 | CurrentTaxYear |
| Total | 1448591 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7442798 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7819064 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7153983 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9504134 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9695235 | CurrentTaxYear |
| Total | 41615214 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.75520 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.73850 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.21000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.22880 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | 1 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 100000 | BeginningOfYearBalance |
| End Of Year Balance | 100000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 100000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 3500 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3500 | GrantsOrScholarships |
| End Of Year Balance | 100000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 100000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 3500 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3500 | GrantsOrScholarships |
| End Of Year Balance | 100000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.98110 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 446665 | OtherCostOrOtherBasis |
| Depreciation | 5832 | Depreciation |
| Book Value | 440833 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1057133 | OtherCostOrOtherBasis |
| Depreciation | 815392 | Depreciation |
| Book Value | 241741 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 682574 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED COMPENSATION | $250,731 |
| DEFERRED RENT | $434,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 685531 | TotalOfAmounts |
| Total Revenue | 9542264 | TotalRevenue |
| Total Expenses | 9132021 | TotalExpenses |
| Excess Or Deficit For Year | 410243 | ExcessOrDeficitForYear |
| Other | $5 | OtherAmount |
| Total Adjustments | 5 | TotalAdjustments |
| Excess Or Deficit Per FS | 410248 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9885889 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 210875 | OtherRevenues |
| Revenue Not Rptd F990 | 210875 | RevenueNotRptdF990 |
| Revenue Subtotal | 9675014 | RevenueSubtotal |
| Other Revenues Not Included | -132750 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -132750 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9542264 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9437726 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 305705 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 305705 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9132021 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9132021 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | THE SOCIETY'S ENDOWMENT FUNDS ARE CLASSIFIED INTO THREE SEPARATE FUNDS: THE RETIREMENT FUND, THE SCHOLARSHIP FUND, AND THE INVEST IN EXCELLENCE FUND. THE RETIREMENT AND SCHOLARSHIP FUNDS ARE BOARD-DESIGNATED ENDOWMENT FUNDS AND THE INVEST IN EXCELLENCE FUND IS A DONOR-RESTRICTED ENDOWMENT FUND. THE SCHOLARSHIP 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. 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. 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 ACCOUNT. THE BOARD OF DIRECTORS IMPOSED A SAFETY RESERVE LEVEL OF $4,000,000, AND THIS LEVEL IS REVIEWED ANNUALLY. IN 2009, THE BOARD-DESIGNATED, UNRESTRICTED ENDOWMENT FUNDS WERE TRANSFERED TO A RELATED ORGANIZATION, GOLDEN KEY INTERNATIONAL HONOUR SOCIETY FOUNDATION, INC. (EIN# 27-0748749) WHOSE SOLE PURPOSE IS TO HOLD AND INVEST THE ENDOWMENT FUNDS THAT CURRENTLY BELONG TO GOLDEN KEY IN ORDER TO ENSURE THOSE FUNDS ARE WISELY INVESTED AND PROTECTED. | |
| PART X: | 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 SOCIETY, EXCEPT FOR ITS SOUTH AFRICA BRANCH, IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE SOCIETY IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON INCOME WHICH IS DETERMINED TO BE UNRELATED TO ITS EXEMPT PURPOSE, IF ANY. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS DATE BACK TO THE YEAR ENDED DECEMBER 31, 2007. 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 FINANCIAL STATEMENT 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, 2010 AND 2009. AS OF DECEMBER 31, 2010 AND 2009, THERE ARE NO KNOWN ITEMS WHICH WOULD RESULT IN A MATERIAL ACCRUAL RELATED TO WHERE THE SOCIETY HAS UNCERTAIN FOREIGN, FEDERAL, OR STATE TAX POSITIONS. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| ROUNDING ADJUSTMENT 5. | PART XI, LINE 8 - OTHER ADJUSTMENTS: | |
| TO REMOVE RELATED PARTY REVENUE REPORTED ON SEPARATE RETURN 210,870. ROUNDING ADJUSTMENT 5. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| COST OF GOODS SOLD -144,226. MINIMUM PENSION LIABILITY 16,650. LOSS ON DISPOSAL OF ASSETS INCLUDED IN EXPENSES ON AFS -5,174. | PART XII, LINE 4B - OTHER ADJUSTMENTS: | |
| COST OF GOODS SOLD 144,226. TO REMOVE RELATED ENTITY EXPENSES REPORTED ON SEPARATE RETURN 156,304. LOSS ON DISPOSAL OF ASSETS INCLUDED IN EXPENSES ON AFS 5,174. ROUNDING ADJUSTMENT 1. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: | |
| UNREALIZED LOSSES ON INVESTMENTS - ACCORDING TO THE AUDITED FINANCIAL STATEMENTS WHICH WERE PREPARED IN ACCORDANCE WITH THE ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES AND SFAS NO. 124, "ACCOUNTING FOR CERTAIN INVESTMENTS HELD BY NOT-FOR-PROFIT ORGANIZATIONS", INVESTMENTS ARE CARRIED AT QUOTED MARKET VALUE. THESE UNREALIZED LOSSES ARE NOT RECOGNIZED NOR REPORTED ON THE FORM 990. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| CANADA | 0 | 1 | FUNDRAISING, PROGRAM SERVICES, GENERAL AND ADMINISTRATIVE, GRANTS TO RECIPIENTS LOCATED IN REGION | MEMBERSHIP RECRUITMENT, CHAPTER RELATIONS, MEMBER BENEFITS, LEADERSHIP/VOLUNTEER TRAINING | 454958 |
| AUSTRALIA | 1 | 5 | FUNDRAISING, PROGRAM SERVICES, GENERAL AND ADMINISTRATIVE, GRANTS TO RECIPIENTS LOCATED IN REGION | MEMBERSHIP RECRUITMENT, CHAPTER RELATIONS, MEMBER BENEFITS, LEADERSHIP/VOLUNTEER TRAINING | 831324 |
| NEW ZEALAND | 0 | 0 | PROGRAM SERVICES, GENERAL AND ADMINISTRATIVE, GRANTS TO RECIPIENTS LOCATED IN REGION | MEMBERSHIP RECRUITMENT, CHAPTER RELATIONS, MEMBER BENEFITS, LEADERSHIP/VOLUNTEER TRAINING | 34314 |
| SOUTH AFRICA | 1 | 3 | FUNDRAISING, PROGRAM SERVICES, GENERAL AND ADMINISTRATIVE, GRANTS TO RECIPIENTS LOCATED IN REGION | MEMBERSHIP RECRUITMENT, CHAPTER RELATIONS, MEMBER BENEFITS, LEADERSHIP/VOLUNTEER TRAINING | 323253 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 9 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 9 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 1643849 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 1643849 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
Grants To Ind Outside US GrantsToIndOutsideUS (4 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|
| HIGHER EDUCATION SCHOLARSHIP | CANADA | 39 | 19749 | CHECK | APPRAISAL FROM REGISTRAR |
| HIGHER EDUCATION SCHOLARSHIP | SOUTH AFRICA | 42 | 34851 | CHECK | APPRAISAL FROM REGISTRAR |
| HIGHER EDUCATION SCHOLARSHIP | AUSTRALIA | 35 | 22229 | CHECK | APPRAISAL FROM REGISTRAR |
| HIGHER EDUCATION SCHOLARSHIP | NEW ZEALAND | 2 | 361 | CHECK | APPRAISAL FROM REGISTRAR |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | SCHEDULE F, PART I, LINE 2: ALL GRANTS OR SCHOLARSHIPS AWARDED OUTSIDE THE UNITED STATES ARE FIRST RECOGNIZED BY THE EMPLOYEES IN THE REGION. THE EMPLOYEE THEN REQUESTS THE APPROVAL OF THE GRANT OR SCHOLARSHIP AND THE AMOUNT FROM THE NORTH AMERICA OFFICE. ONCE APPROVED, THE NORTH AMERICA OFFICE MAINTAINS THE RECORDS. |
| METHOD USED TO ACCCOUNT FOR EXPENDITURES: | SCHEDULE F, PART I, LINE 3: ACCRUAL |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ASSOCIATION OF STUDENT PERSONNEL ADMINISTRATORS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 K STREET NE 10TH FLOOR | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 521542166 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 14200 | AmountOfCashGrant |
| Purpose Of Grant | HIGHER EDUCATION GRANTS: TO ENABLE THE ORGANIZATION TO PROVIDE ACADEMIC AND LEADERSHIP PROGRAMS. | PurposeOfGrant |
| 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 | HIGHER EDUCATION SCHOLARSHIPS: SCHOLARSHIPS FOR STUDENTS ATTENDING UNIVERSITIES FOR UNDERGRADUATE AND GRADUATE LEVELS AS WELL AS PROVISION FOR BOOKS AND EDUCATIONAL SUPPLIES. | TypeOfGrant |
| Number Of Recipients | 696 | NumberOfRecipients |
| Amount Of Cash Grant | 367137 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | PART I, LINE 2: | SCHEDULE I, PART I, LINE 2: 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, (IE: OFFICIAL ACADEMIC TRANSCRIPT, LETTER OF RECOMMENDATION AND QUALITY OF PAPER SUBMITTED) BEFORE DETERMINING WHO IS REWARDED 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. |
| OTHER INFORMATION: | PART IV: | DURING THE YEAR ENDED DECEMBER 31, 2009, THE SOCIETY INCORPORATED A NEW NONPROFIT ORGANIZATION, THE GOLDEN KEY INTERNATIONAL HONOUR SOCIETY FOUNDATION, INC. (EIN #27-0748749). IN DECEMBER 2009, THE UNITED STATES BRANCH OF THE SOCIETY GRANTED ITS INVESTMENTS TO THE FOUNDATION IN ORDER TO SEGREGATE ITS INVESTMENTS FROM SOCIETY OPERATIONS TO ENSURE THAT 1) THE SOCIETY'S PRIMARY PURPOSE IS NOT BEING HINDERED BY ANY FOCUS ON AN INVESTMENT PORTFOLIO AND 2) THE FOUNDATION WILL BE ABLE TO DEVOTE ADDITIONAL TIME TO FURTHER THE INVESTMENT PORTFOLIO RETURN IN ORDER TO RECOGNIZE AND ENCOURAGE SCHOLASTIC ACHIEVEMENT AND EXCELLENCE IN ALL UNDERGRADUATE FIELDS OF STUDY, TO UNITE WITH COLLEGE FACULTY AND ADMINISTRATORS IN DEVELOPING AND MAINTAINING HIGH UNDERGRADUATE STANDARDS OF EDUCATION, TO PROVIDE ECONOMIC ASSISTANCE TO OUTSTANDING MEMBERS BY MEANS OF ANNUAL SCHOLARSHIPS, TO PROMOTE ALTRUISTIC CONDUCT THROUGH VOLUNTARY SERVICE, AND TO PROVIDE CAREER ASSISTANCE TO MEMBERS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN MITCHELL | |||||||||||||
| 220436 | 0 | 25000 | 0 | 0 | 0 | 0 | 0 | 25364 | 0 | 270800 | 0 | 345051 | 0 |
| EDWARD TRACKMAN | |||||||||||||
| 145277 | 0 | 24439 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 169716 | 0 | 105427 | 0 |
| CEDRIC EDMUNDSON | |||||||||||||
| 151871 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 151871 | 0 | 146447 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | BREAKDOWN OF OTHER REPORTABLE COMPENSATION: CAR ALLOWANCE: $ 10,200 MEDICAL/SUPPLEMENTAL INSURANCE: 15,164 TOTAL: $ 25,364 | Explanation |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercial
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 38270 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV RENT CALC PER SQFT | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | SPONSORSHIP | 1 | 4290 | FMV OF CONFERENCE |
| X | HOTEL STAY AND RESORT SERVICES | 1 | 12922 | FMV HOTEL RATES AND ADDITIONAL SERVICES |
| X | LEGAL AND CONSULTING | 1 | 7851 | FMV OF SERVICES CALC @ FIRM BILLING RATES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOCIETY HAS MEMBERS WHO HAVE BEEN RECOGNIZED FOR THEIR SCHOLASTIC ACHIEVEMENT AND EXCELLENCE. THE MEMBERS OF THE SOCIETY DO NOT RETAIN VOTING RIGHTS TO ELECT THE GOVERNING BODY NOR ARE THE DECISIONS OF THE GOVERNING BODY SUBJECT TO THE APPROVAL BY MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | AFTER THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM, FRAZIER & DEETER, LLC, THE FORM IS REVIEWED BY THE CFO AND IS SUBSEQUENTLY REVIEWED BY THE CEO. ONCE THE FORM HAS BEEN EXAMINED, INCLUDING THE ACCOMPANYING SCHEDULES AND STATEMENTS, AND IS DEEMED TO THE BEST OF KNOWLEDGE AND BELIEF TO BE TRUE, CORRECT, AND COMPLETE, THE CEO/CFO ELECTRONICALLY SUBMITS THE FORM TO THE FINANCE COMMITTEE FOR A DETAILED REVIEW ON BEHALF OF THE BOARD OF DIRECTORS FOR APPROVAL. THE BOARD THEN APPROVES THE FORM BASED ON THE RECOMMENDATION FROM THE FINANCE COMMITTEE. UPON APPROVAL, THE CEO SIGNS AND MAILS THE FORM APPROPRIATELY. | |
| THE SOCIETY MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY ANNUALLY BY REQUIRING EACH BOARD MEMBER TO SIGN A CONFLICT OF INTEREST FORM. | FORM 990, PART VI, SECTION B, LINE 12C | |
| 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 COMMITTEE OF THE BOARD OF DIRECTORS AND UTILIZES COMPARABILITY DATA. | FORM 990, PART VI, SECTION B, LINE 15 | |
| 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 VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | ROUNDING ADJUSTMENT 5. TOTAL TO FORM 990, PART XI, LINE 5: 5. | FORM 990, PART XI, LINE 5: |
| FORM 990, PART XI, LINE 2C, COMMITTEE FOR THE OVERSIGHT OF THE AUDIT: THE ORGANIZATION HAS IN PLACE A FINANCE COMMITTEE COMPRISED OF INDEPENDENT DIRECTORS AND THE CFO. THIS COMMITTEE OVERSEES THE ANNUAL AUDIT OF THE FINANCIAL STATEMENTS AND ANNUALLY ENGAGES AN INDEPENDENT AUDITOR. THE INDEPENDENT AUDITOR REPORTS DIRECTLY TO THE AUDIT COMMITTEE, AND THE AUDIT COMMITTEE REPORTS DIRECTLY TO THE BOARD OF DIRECTORS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLDEN KEY INTERNATIONAL HONOUR SOCIETY FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 CROWN POINTE PARKWAY SUITE 900 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30338 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270748749 | EIN |
| Primary Activities | TO HOLD AND INVEST FUNDS ENSURING THOSE FUNDS ARE INVESTED AND PROTECTED | PrimaryActivities |
| Legal Domicile State | GA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 9 | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| GOLDEN KEY INTERNATIONAL HONOUR SOCIETY FOUNDATION INC | |
| Q | 1500000 |
| GOLDEN KEY INTERNATIONAL HONOUR SOCIETY FOUNDATION INC | |
| R | 1875000 |