Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2012 • EIN 31-0949882
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$15,758,173
Up $1,170,801 (+8.0%) from 2011
Net Assets
Up$15,530,826
Up $1,158,902 (+8.1%) from 2011
Liabilities
Up$227,347
Up $11,899 (+5.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,126,059
Up $740,643 (+53%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Through the real.strong.women. Experience, alpha chi omega cultivates impactful communities where women are inspired to connect, lead, grow and serve. The alpha chi omega foundation strives to realize and sustain the educational and philanthropic values of alpha chi omega through successful fundraising and stewardship. Generous gifts from our members and friends enhance the real. Strong. Women. Experience and empower our members to impact their communities and world positively.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 215448 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 227347 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | LEADERSHIP ACADEMY IS A FRATERNITY-SUPPORTED PROGRAM THAT PROVIDED TRAINING AND EDUCATION TO ALL CHAPTER PRESIDENTS, VICE PRESIDENTS OF RISK MANAGEMENT, CHAPTER ADVISORS AND PROVINCE COLLEGIATE CHAIRS. THE TRAINING INCLUDED SESSIONS THAT FOCUSED ON EFFECTIVE LEADERSHIP STRATEGIES IN SUCH AREAS AS ACTION PLANNING, VALUES AND ETHICS, DECISION-MAKING, CONFLICT MANAGEMENT, AND FACILITATION SKILLS. THE SKILLS NEEDED TO BE A CHAPTER OFFICER FIND THEIR FOUNDATION IN BASIC LIFE SKILLS THAT ENABLE OUR MEMBERS TO BE MORE SUCCESSFUL WITHIN THEIR INTERPERSONAL INTERACTIONS, AS LEADERS FOR THEIR CAMPUSES AND COMMUNITIES, AND FOR THEIR LIVES BEYOND THEIR EXPERIENCES IN COLLEGE. |
| IRS990/Activity2/Expense | 0 | 27946 |
| IRS990/Activity2/Grants | 0 | 27946 |
| IRS990/Activity3/Description | 0 | INTUNE IS A RETREAT-LIKE EXPERIENCE DESIGNED TO HELP INDIVIDUAL MEMBERS AND THE ENTIRE CHAPTER RECOGNIZE AND ARTICULATE THEIR PERSONAL AND ORGANIZATIONAL VALUES WHILE CREATING ORGANIZATIONAL ACTION PLANS. IN ADDITION, PARTICIPANTS HAVE THE OPPORTUNITY TO FURTHER DEVELOP AND STRENGTHEN RELATIONSHIP BUILDING SKILLS WITH ONE ANOTHER THROUGHOUT THE PROGRAM.THE INTENT IS THAT PARTICIPANTS LEAVE WITH RELEVANT LIFE SKILLS AND A GREATER UNDERSTANDING OF WHAT IT MEANS TO BE A MEMBER OF AN ORGANIZATION. THE INTUNE CURRICULUM IS DESIGNED AROUND A NUMBER OF INTERACTIVE ACTIVITIES BASED UPON HAVING REAL CONVERSATION WITH INDIVIDUALS WHICH FURTHER DEVELOPS INDIVIDUAL COMMUNICATION SKILLS. |
| IRS990/Activity3/Expense | 0 | 59963 |
| IRS990/Activity3/Grants | 0 | 56963 |
| IRS990/ActivityOrMissionDescription | 0 | TO SUPPORT CHARITABLE, LITERARY AND EDUCATIONAL PURPOSES INCLUDING, BUT NOT LIMITED TO, SCHOLARSHIPS, EDUCATIONAL AND CHARITABLE ASSISTANCE GRANTS, LEADERSHIP AND EDUCATIONAL TRAINING, PHILANTHROPIC AND DOMESTIC VIOLENCE AWARENESS PROGRAMMING, AND OTHER CHARITABLE AND EDUCATIONAL PURPOSES. |
| IRS990/ActivityOther/Description | 0 | OTHER PROGRAM SERVICES INCLUDE SCHOLARSHIPS, MEMBER ASSISTANCE, EDUCATION ASSISTANCE, LOVE & LOYALTY GRANTS AND CONTRIBUTIONS TO OTHER ORGANZIATIONS. |
| IRS990/ActivityOther/Expense | 0 | 879477 |
| IRS990/ActivityOther/Grants | 0 | 619515 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5939 CASTLE CREEK PKWY N |
| IRS990/AddressPrincipalOfficerUS/City | 0 | INDPLS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 46250 |
| IRS990/AllOtherContributions | 0 | 2356488 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 7174 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 499 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 800 |
| IRS990/AllOtherExpenses/Total | 0 | 8473 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 800101 |
| IRS990/CashNonInterestBearing/EOY | 0 | 851624 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 99643 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 8312 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 29816 |
| IRS990/ConferencesMeetings/Total | 0 | 137771 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2356488 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1395337 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 8773 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 162 |
| IRS990/DepreciationDepletion/Total | 0 | 8935 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION SUPPORTS DEVELOPMENT OF THE 4-YEAR MEMBER EXPERIENCE AS A RESEARCH-BASED, STUDENT-DEVELOPMENT FOCUSED PROGRAM THAT PROVIDES CURRICULUM BASED ON LIFE-SKILLS FOR ALL FOUR YEARS OF COLLEGIAN'S UNDERGRADUATE EXPERIENCE. THREE PIECES OF THE PROGRAM WERE PILOT TESTED IN 2010 AND 2011 IN 10 CHAPTERS: BUCKNELL UNIVERSITY, PURDUE UNIVERSITY, FLORIDA STATE UNIVERSITY, SAM HOUSTON STATE UNIVERSITY, MINNESOTA STATE UNIVERSITY-MANKATO, UNIVERSITY OF NORTH CAROLINA-CHAPEL HILL, CAL POLY UNIVERSITY-SAN LUIS OBISPO, UNIVERSITY OF CALIFORNIA-SAN DIEGO, SOUTHERN METHODIST UNIVERSITY, QUINNIPIAC UNIVERSITY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 102813 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15500 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 53474 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 53474 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 30398 |
| IRS990/FeesForServicesLegal/Total | 0 | 30398 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 17881 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4723 |
| IRS990/FeesForServicesOther/Total | 0 | 22604 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 18.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SONJA COOK GREENBAUM |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MERLYNN HARRIS PITCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARY MCMURTRY WINKLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARY KACMARCIK BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JILL VEIGEL JAVORS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DONNA SMITH CHERECK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DIANE WILSON BLACKWELDER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SUZIE MCCLENDON SYMCOX |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANNE E HELLIWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KATHLEEN EVANCO BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARSHA KING GRADY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MAXINE BIZON MAZUR |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CHERI E O'NEILL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | NATIONAL COUNCIL TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | NATIONAL COUNCIL TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | NATIONAL COUNCIL TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 255922 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 102813 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 810237 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 402946 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 143637 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 143637 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 666600 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 666600 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 3307556 |
| IRS990/GrossReceipts | 0 | 6145868 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 5116 |
| IRS990/InformationTechnology/Total | 0 | 5116 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 737746 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 481824 |
| IRS990/InvestmentIncomePriorYear | 0 | 649472 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 481824 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 2871770 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 3260265 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 9061730 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 9182896 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 186376 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 254672 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 77230 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 68296 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 3051634 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | SUPPORT THE EDUCATIONAL AND PHILANTHROPIC PURPOSES OF ALPHA CHI OMEGA THROUGH EFFECTIVE FUNDRAISING AND STEWARDSHIP OF FINANCIAL RESOURCES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TAMI SHIELDS SILVERMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 14371924 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 15530826 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 255922 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 255922 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 31720 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 8014 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11330 |
| IRS990/Occupancy/ProgramServices | 0 | 8290 |
| IRS990/Occupancy/Total | 0 | 27634 |
| IRS990/OfficeExpenses/Fundraising | 0 | 177390 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 77256 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 35216 |
| IRS990/OfficeExpenses/Total | 0 | 289862 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 63164 |
| IRS990/OtherAssetsTotal/EOY | 0 | 87858 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 8912 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 19035 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 15896 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 43843 |
| IRS990/OtherExpensePriorYear | 0 | 515015 |
| IRS990/OtherExpensesCurrentYear | 0 | 803951 |
| IRS990/OtherExpenses/Description | 0 | DIRECT MAIL EXPENSE |
| IRS990/OtherExpenses/Description | 1 | LYRE EXPENSE |
| IRS990/OtherExpenses/Description | 2 | TAXES & LICENSES |
| IRS990/OtherExpenses/Description | 3 | BANK SERVICE CHARGES |
| IRS990/OtherExpenses/Fundraising | 0 | 59899 |
| IRS990/OtherExpenses/Fundraising | 1 | 7500 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8520 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7748 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7500 |
| IRS990/OtherExpenses/Total | 0 | 59899 |
| IRS990/OtherExpenses/Total | 1 | 15000 |
| IRS990/OtherExpenses/Total | 2 | 8520 |
| IRS990/OtherExpenses/Total | 3 | 7748 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 549468 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 500000 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 741 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 130383 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 165025 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 137730 |
| IRS990/OtherSalariesAndWages/Total | 0 | 433138 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 9487 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14920 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10483 |
| IRS990/PayrollTaxes/Total | 0 | 34890 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 9944577 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 10663083 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 384117 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1110855 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 190727 |
| IRS990/ReconcilationRevenueExpenses | 0 | 968175 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 968175 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 660134 |
| IRS990/SalariesEtcCurrentYear | 0 | 511871 |
| IRS990/SalariesEtcPriorYear | 0 | 467455 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 779792 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 696379 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2356488 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1395337 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 949601 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1398611 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1176397 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7276434 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 481824 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 409731 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 203110 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 470921 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 590577 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2156163 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 741 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 582 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 148 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1471 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.77130 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.72970 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7276434 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2356488 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1395337 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 949601 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1398611 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1176397 |
| IRS990ScheduleA/Total170/Total | 0 | 7276434 |
| IRS990ScheduleA/TotalSupport | 0 | 9434068 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 199867 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 8839777 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 343253 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 9063567 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 192126 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 327322 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 185194 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 7973896 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 170119 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 8839777 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 118710 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 1049526 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 49860 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 203065 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 7251740 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 150932 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 7973896 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 47172 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 821461 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 154924 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 8023028 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 368463 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 7251740 |
| IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships | 0 | 50404 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | -934423 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 54792 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 447 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 82836 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 83283 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 968175 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1158902 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2126059 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PART X, LINE 2: INCOME TAX STATUS: THE FOUNDATION IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE AND RELATED STATE LAWS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION, AND HAS CONCLUDED THAT AS OF JULY 31, 2012 AND 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. AS SUCH, THE FOUNDATION IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE FOUNDATION IS REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX AND A CORRESPONDING STATE RETURN, WHICH ARE INFORMATIONAL RETURNS ONLY. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 388,495. INCREASE IN CASH SURRENDER VALUE OF LIFE INSURANCE POLICIES 2,590. TOTAL TO SCHEDULE D, PART XI, LINE 8: 391,085. |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.