Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
National Panhellenic Conference Foundation Inc
990 • Fiscal year 2024 • EIN 35-1960621
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$2,091,542
Up $175,964 (+9.2%) from 2023
Net Assets
Up$2,067,258
Up $175,242 (+9.3%) from 2023
Liabilities
Up$24,284
Up $722 (+3.1%) from 2023
Revenue And Expenses
Revenue
Up$130,602
Up $82,606 (+172%) from 2023
Expenses
Up$118,153
Up $15,405 (+15%) from 2023
Net Income
Up$12,449
Up $67,201 (+123%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Oct 25, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $482,771
Mission and Program Overview
Mission
To advance the 26 women's organizations of the national panhellenic conference and their commitment to personal growth by raising funds for and underwriting initiatives that launch and substain women leaders.
Through visibility and collaboration, the national panhellenic conference foundation will support national panhellenic conference priorities and initiatives to enhance the sorority experience by providing scholarships and education programming.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,884,706 | $2,048,206 | ▲ $163,500 |
| Savings and Temporary Cash Investments | $25,768 | $35,875 | ▲ $10,107 |
| Accounts Receivable | $5,048 | $7,329 | ▲ $2,281 |
| Prepaid Expenses and Deferred Charges | $56 | $132 | ▲ $76 |
| Total Assets | $1,915,578 | $2,091,542 | ▲ $175,964 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $23,562 | $24,284 | ▲ $722 |
| Total Liabilities | $23,562 | $24,284 | ▲ $722 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,838,606 | $2,016,136 | ▲ $177,530 |
| Net Assets Without Donor Restrictions | $53,410 | $51,122 | ▼ $2,288 |
| Total Net Assets Fund Balance | $1,892,016 | $2,067,258 | ▲ $175,242 |
| Total Liabilities and Net Assets / Fund Balance | $1,915,578 | $2,091,542 | ▲ $175,964 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $1,774,363 | $44,000 | ▲ $205,085 | $39,514 | $1,967,135 |
| 2022 | $1,636,262 | - | ▲ $201,123 | $46,380 | $1,774,363 |
| 2021 | $1,880,797 | $150 | ▼ $209,230 | $19,148 | $1,636,262 |
| 2020 | $1,520,688 | $85 | ▲ $441,390 | $67,700 | $1,880,797 |
| 2019 | $1,544,944 | $6,300 | ▲ $38,296 | $68,852 | $1,520,688 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Diane Straker | President |
| Alicia Adams | Trustee |
| Carole Jurenko Jones | Trustee |
| Desiree Paulhamus | Trustee |
| Kelly Beck | Trustee & Npc Liaison |
| Dani Weatherford | CEO/secretary |
| Cindy Jarboe | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $67,980
- Program Service Revenue
- $0
- Investment Income
- $62,622
- Other Revenue
- $0
- All Other Contributions
- $67,980
- Change in Net Assets
- $12,449
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $116,022
- Revenue Not Reported on Financial Statements
- $14,580
- Revenue Not Reported on Form 990
- $162,793
- Total Revenue per Audited Statements
- $278,815
- Total Revenue per Form 990
- $130,602
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $60,619 |
| Other Expenses | $57,534 |
| Total Fundraising Expense | $1,392 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $55,619 | - | - | $55,619 |
| Fees for Service Investment Mgmnt Fees | - | $14,580 | - | $14,580 |
| Fees for Services Accounting | - | $14,288 | - | $14,288 |
| Insurance | - | $8,187 | - | $8,187 |
| Grants to Domestic Individuals | $5,000 | - | - | $5,000 |
| Fees for Services Legal | - | $2,518 | - | $2,518 |
| Occupancy | - | $2,040 | - | $2,040 |
| Conferences and Meetings | - | $1,237 | - | $1,237 |
| Other Expenses | $1,867 | $165 | $32 | $197 |
| Total Functional Expenses | $62,486 | $54,275 | $1,392 | $118,153 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $118,153 |
| Expenses per Audited Statements | $103,573 |
| Total Expenses per Audited Statements | $103,573 |
| Expenses Not Reported on Financial Statements | $14,580 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| National Panhellenic Conference | Carmel, IN | 501(c)(6) | Scholarships | $25,000 |
| National Panhellenic Conference | Carmel, IN | 501(c)(6) | Educational Programs | $17,619 |
| Foundation for Fraternal Excellence | Fishers, IN | 501(c)(3) | WOMEN'S INITIATIVES | $11,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- Yes
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The ceo/secretary has been authorized by the board of trustees to review the form 990 will share with the board before filing.”
Form 990, Part VI, Section B, Line 12C
“The officers and directors all sign an annual copy of the conflict of interest policy statement. Any conflicts are discussed by the board of directors to determine the best way to proceed.”
Form 990, Part VI, Section C, Line 19
“Documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- National Panhellenic Conference
- EIN
- 35-1960621
- Phone
- 3178723185
- Address
- 12730 MEETING HOUSE ROAD 200, CARMEL, IN 46032
Signing Officer
- Name
- Dani Weatherford
- Title
- Chief Executive Officer/secretary
- Phone
- 3178723185
- Signed
- 2024-10-25
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dani Weatherford
- Formed
- 1995
- Legal Domicile
- In
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 0
- Volunteers
- 38
Preparer
- Firm
- Blue & Co LLC
- Address
- 12800 N MERIDIAN ST STE 400, CARMEL, IN 46032
- Preparer
- Angela N Crawford CPA
- Phone
- 3178488920
Supplemental Narrative
Financial Statement Notes
PART V, LINE 4:
“The foundation has a policy of appropriating for distribution each year a percentage of each endowment fund's three-year average balance according to specific written donor agreements plus a management fee of 1% to 5% annually. The formula for calculating allowable distributions shall be applied to the three-year average ending march 31, and distributions with respect to each march 31 calculation shall be made in the current fiscal year. This is consistent with the foundation's objective to maintain the purchasing power of the endowment assets held in perpetuity as well as to provide additional real growth through new gifts and investment return.”
PART X, LINE 2:
“The foundation is organized as a not-for-profit corporation under section 501(c)(3) of the united states internal revenue code and similar state law. Additionally, the foundation has been determined not to be a private foundation under section 509(a) of the internal revenue code. 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 june 30, 2024 and 2023, 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 has filed its federal and state income tax returns for periods through june 30, 2023, and is subject to routine audits by taxing jurisdictions. However, as of the date the financial statements were available to be issued, there were no audits for any tax periods in progress. These income tax returns are generally open to examination by the relevant taxing authorities for a period of three years from the later of the date the return was filed or its due date (including approved extensions).”
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| IRS990/Desc | 0 | ESTABLISHED IN 1995, THE NATIONAL PANHELLENIC CONFERENCE FOUNDATION'S PURPOSE IS TO SUPPORT THE INITIATIVES OF THE NATIONAL PANHELLENIC CONFERENCE. IT ACCOMPLISHES THIS THROUGH PRUDENT INVESTMENT AND CAREFUL SPENDING OF THE FOUNDATION'S ENDOWMENT AS WELL AS OTHER BOARD-RESTRICTED, RESTRICTED AND UNRESTRICTED FUNDS. EXAMPLES OF HOW THE NPC FOUNDATION SUPPORTS THE CONFERENCE'S INITIATIVES INCLUDE THE AWARDING OF UNDERGRADUATE AND GRADUATE SCHOLARSHIPS AND PROVIDING FINANCIAL SUPPORT FOR PROGRAMS SUCH AS COLLEGE PANHELLENIC ACADEMY. |
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| IRS990/PrincipalOfficerNm | 0 | DANI WEATHERFORD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 20702 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 54563 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27294 |
| IRS990/PYOtherExpensesAmt | 0 | 48185 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -54752 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 102748 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 47996 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12449 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 25768 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 35875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 67980 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20702 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18978 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34065 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 165916 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 50077 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43301 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37899 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35933 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51922 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 219132 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.36180 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.31110 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 139318 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 26598 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 67980 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20702 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24191 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18978 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34065 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 165916 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 385048 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 16799 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1774363 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 44000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1967135 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 205085 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 39514 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 16642 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1636262 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1774363 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 201123 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 46380 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 16307 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1880797 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 150 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1636262 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -209230 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 19148 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 13666 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1520688 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 85 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1880797 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 441390 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 67700 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1544944 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 6300 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1520688 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 38296 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 68852 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 14580 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 103573 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 14580 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 14580 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 162793 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.53340 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 162793 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 14580 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 116022 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION HAS A POLICY OF APPROPRIATING FOR DISTRIBUTION EACH YEAR A PERCENTAGE OF EACH ENDOWMENT FUND'S THREE-YEAR AVERAGE BALANCE ACCORDING TO SPECIFIC WRITTEN DONOR AGREEMENTS PLUS A MANAGEMENT FEE OF 1% TO 5% ANNUALLY. THE FORMULA FOR CALCULATING ALLOWABLE DISTRIBUTIONS SHALL BE APPLIED TO THE THREE-YEAR AVERAGE ENDING MARCH 31, AND DISTRIBUTIONS WITH RESPECT TO EACH MARCH 31 CALCULATION SHALL BE MADE IN THE CURRENT FISCAL YEAR. THIS IS CONSISTENT WITH THE FOUNDATION'S OBJECTIVE TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS HELD IN PERPETUITY AS WELL AS TO PROVIDE ADDITIONAL REAL GROWTH THROUGH NEW GIFTS AND INVESTMENT RETURN. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE AND SIMILAR STATE LAW. ADDITIONALLY, THE FOUNDATION HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. 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 JUNE 30, 2024 AND 2023, 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 HAS FILED ITS FEDERAL AND STATE INCOME TAX RETURNS FOR PERIODS THROUGH JUNE 30, 2023, AND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. HOWEVER, AS OF THE DATE THE FINANCIAL STATEMENTS WERE AVAILABLE TO BE ISSUED, THERE WERE NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THESE INCOME TAX RETURNS ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE LATER OF THE DATE THE RETURN WAS FILED OR ITS DUE DATE (INCLUDING APPROVED EXTENSIONS). |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.46660 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 118153 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 130602 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 278815 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 103573 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 11000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 17619 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(6) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(6) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | WOMEN'S INITIATIVES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | EDUCATIONAL PROGRAMS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | NATIONAL PANHELLENIC CONFERENCE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | FOUNDATION FOR FRATERNAL EXCELLENCE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | NATIONAL PANHELLENIC CONFERENCE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 526057229 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 351873572 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 526057229 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 12730 MEETING HOUSE ROAD STE 200 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 11722 ALLISONVILLE RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 12730 MEETING HOUSE ROAD STE 200 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | CARMEL |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | FISHERS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | CARMEL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | IN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | IN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 46032 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 46038 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 46032 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION'S BOARD OF TRUSTEES HAS THE RESPONSIBILITY TO REVIEW THE REQUIREMENTS OF FOUNDATION GRANTS AND AWARDS, TO OVERSEE THE APPLICATION AND DECISION MAKING PROCESS, AND TO OVERSEE COMPLIANCE WITH QUALIFIED PURPOSES THROUGH THE GRANT PROCESS. THE GRANTEE REPORTS BACK TO THE FOUNDATION THE USE OF FUNDS. THE REPORT MAY INCLUDE NUMBER SERVED, TESTIMONIAL STATEMENTS, OR EDUCATION OUTCOMES FOR SOME GRANTS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE CEO/SECRETARY IS COMPENSATED BY AN AFFILIATED, BUT UNRELATED, ENTITY, NATIONAL PANHELLENIC CONFERENCE. THE FOUNDATION REIMBURSED THE CONFERENCE $1,955 FOR HER COMPENSATION FOR THE YEAR ENDING JUNE 30, 2024. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VII, LINE 5 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CEO/SECRETARY HAS BEEN AUTHORIZED BY THE BOARD OF TRUSTEES TO REVIEW THE FORM 990 WILL SHARE WITH THE BOARD BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE OFFICERS AND DIRECTORS ALL SIGN AN ANNUAL COPY OF THE CONFLICT OF INTEREST POLICY STATEMENT. ANY CONFLICTS ARE DISCUSSED BY THE BOARD OF DIRECTORS TO DETERMINE THE BEST WAY TO PROCEED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1915578 |
| IRS990/TotalAssetsEOYAmt | 0 | 2091542 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1915578 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2091542 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 67980 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1392 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 54275 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 62486 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 118153 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 23562 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24284 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 23562 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,091,542
- Liabilities
- $24,284
- Net assets
- $2,067,258
- Revenue
- $130,602
- Expenses
- $118,153
- Net income
- $12,449