Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2012 • EIN 36-0720566
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% 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
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,875,963
Up $1,378,230 (+31%) from 2011
Net Assets
Up$3,456,842
Up $815,260 (+31%) from 2011
Liabilities
Up$2,419,121
Up $562,970 (+30%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,740,995
Up $457,439 (+20%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of alpha xi delta women's fraternity is to enrich the life of every alpha xi delta. We will nurture unity and cooperation; foster intellectual, professional, and personal growth; exemplify the highest ethical conduct; instill community responsibility; and perpetuate fraternal growth.
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 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 309183 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 306505 |
| IRS990/AccountsReceivable/BOY | 0 | 209965 |
| IRS990/AccountsReceivable/EOY | 0 | 103525 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | CHAPTER ASSISTANCE - THE FRATERNITY HAS CHAPTERS LOCATED THROUGHOUT THE UNITED STATES. THE FRATERNITY SUPPORTS THE DEVELOPMENT OF THESE CHAPTER FACILITIES AND BUILDING CORPORATIONS BY LENDING MONEY AND MANAGING PROPERTY SITES. |
| IRS990/Activity3/Description | 0 | PROVIDING A QUALITY MEMBERSHIP EXPERIENCE REQUIRES COUNTLESS PROGRAMMING OPPORTUNITIES TO UNDERGRADUATE AND ALUMNAE MEMBERS ALIKE. ALPHA XI DELTA IS PROUD TO OFFER A RANGE OF PROGRAMMING TO ENTICE AND EDUCATE WOMEN AT ALL STAGES IN THEIR MEMBERSHIP. ALPHA XI DELTA'S MAGAZINE "THE QUILL" ALLOWS US TO PROMOTE THE INCREDIBLE ACCOMPLISHMENTS OF OUR MEMBERS-BOTH INTERNALLY AND EXTERNALLY. WITH A CIRCULATION OF OVER 72,000 IT IS A SOURCE OF PRIDE FOR THE ORGANIZATION. ALPHA XI DELTA'S SUMMER LEADERSHIP TRAINING ENTITLED "THE WORKOUT", HELD ON THE OFF-YEAR OF CONVENTION, TEACHES OUR WOMEN CONVERSATION TECHNIQUES-REACHING MEMBERS WHO ARE AT THE NOVICE LEVEL AND EXPANDING TO HELP THEM ACHIEVE CONVERSATION GREATNESS THROUGH EXERCISES AND WORKSHOPS. IN TODAY'S MEDIA-DRIVEN SOCIETY, THE SKILL OF CONVERSATION IS ONE THAT HAS TO BE TAUGHT AND WILL PROVE VALUABLE THROUGHOUT THE LIVES OF THE WOMEN IN OUR MEMBERSHIP. REGIONALLY BASED VOLUNTEERS PLAN AND HOST A MID-YEAR LEADERSHIP TRAINING TITLED AREA WIDE TRAINING (AWT). WOMEN IN ATTENDANCE LEARN THE BASICS OF BEING A NEW OFFICER AS WELL AS TACTICS TO INCREASE THEIR CAMPUS PRESENCE THROUGH POSITIVE PUBLIC RELATIONS EFFORTS; IMPORTANCE OF ON-CAMPUS INVOLVEMENT; UPDATES ON HOW TO INCORPORATE OUR PHILANTHROPY, AUTISM SPEAKS, INTO THE CHAPTER CALENDAR OF EVENTS. ADDITIONALLY, THEY WERE SHOWN A WEBINAR ON THE FRATERNITY'S PARTNERSHIP WITH ALLONE HEALTH'S STUDENT TALK ONE-2-ONE PROGRAM A TELEPHONIC, 24/7/365 COUNSELING SERVICE THAT IS OFFERED TO OUR MEMBERSHIP AT NO ADDITIONAL COST. ALPHA XI DELTA'S MEMBERSHIP DEVELOPMENT PROGRAM, REALIZE YOUR POTENTIAL, ALLOWS A CHAPTER TO CHOOSE WHAT SUBJECT AREAS WOULD MOST BENEFIT ITS MEMBERSHIP IN FOUR CORE AREAS: SELF-AWARENESS, SELF-MANAGEMENT, SOCIAL AWARENESS, AND RELATIONSHIP MANAGEMENT. EACH OF THESE FOUR AREAS HAS SEVERAL WORKSHOPS DESIGNED FOR CHAPTER SELF-FACILITATION. THE FRATERNITY PLACES VALUE IN ASSESSING A MEMBER'S EXPERIENCE TO ENSURE THAT THE ORGANIZATION IS REACHING THE GOALS IT SETS FORTH IN ACHIEVING. THE UNIVERSITY LEARNING OUTCOMES ASSESSMENT (UNILOA) WAS CREATED BY STUDENT DEVELOPMENT PROFESSIONALS. IT MEASURES STUDENT DEVELOPMENT IN 7 AREAS: CRITICAL THINKING, SELF-AWARENESS, COMMUNICATION, DIVERSITY, CITIZENSHIP, MEMBERSHIP AND LEADERSHIP, AND RELATIONSHIPS. WE ARE PROUD THAT OUR MEMBERS ARE RATING HIGHER IN THESE AREAS THAN NON-AFFILIATED STUDENTS. ASSESSMENT IS AN IMPORTANT PIECE IN THE REALM OF HIGHER EDUCATION. ALPHA XI DELTA KNOWS THAT BEING A MEMBER MAKES A SIGNIFICANT DIFFERENCE IN THE LIVES OF THE WOMEN WHO JOIN-BEING ABLE TO PROVIDE QUANTITATIVE DATA SOLIDIFIES OUR PLACE IN HIGHER EDUCATION. |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF ALPHA XI DELTA WOMEN'S FRATERNITY IS TO ENRICH THE LIFE OF EVERY ALPHA XI DELTA. WE WILL NURTURE UNITY AND COOPERATION; FOSTER INTELLECTUAL, PROFESSIONAL, AND PERSONAL GROWTH; EXEMPLIFY THE HIGHEST ETHICAL CONDUCT; INSTILL COMMUNITY RESPONSIBILITY; AND PERPETUATE FRATERNALGROWTH. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8702 FOUNDERS ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | INDIANAPOLIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 46268 |
| IRS990/Advertising/Total | 0 | 113150 |
| IRS990/AllOtherContributions | 0 | 543220 |
| IRS990/AllOtherExpenses/Total | 0 | 128937 |
| 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 | 50815 |
| IRS990/CashNonInterestBearing/EOY | 0 | 110480 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 95888 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 315728 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 3833 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SANTA ROSA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 95402 |
| IRS990/ContractorCompensation/Compensation | 0 | 199153 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | BUILING IMPROVEMENT AND CONSTRUCTION SER |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | THOM STEWART |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2398797 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1689787 |
| IRS990/CostOfGoodsSold | 0 | 281025 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 313600 |
| IRS990/DeferredRevenue/EOY | 0 | 274685 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 49612 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | EDUCATIONAL LEADERSHIP CONSULTANTS - ALPHA XI DELTA EMPLOYS SEVERAL EDUCATIONAL LEADERSHIP CONSULTANTS TO TRAVEL TO THE CHAPTERS OF ALPHA XI DELTA TO ASSIST THEM WITH RECRUITMENT, PUBLIC RELATIONS, AND OTHER ASPECTS OF CHAPTER OPERATIONS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 44573 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 12816 |
| IRS990/FeesForServicesLegal/Total | 0 | 12092 |
| IRS990/FeesForServicesOther/Total | 0 | 2888 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| 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/NamePerson | 0 | SANDRA ELLEN EDWARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHELE EVINK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NANCY GAINER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JENNIFER EMERICK KUNTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WENDY KURTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GINA WILLIS HAWKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | NEALY WHEAT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ELYSIA BALSTER GALLIVAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | 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 | 2875 |
| 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 | 83881 |
| 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/Title | 0 | NATIONAL PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | NATIONAL VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | NATIONAL VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | NATIONAL VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | NATIONAL VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | NATIONAL VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | NATIONAL VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | NATIONAL EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 228025 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1756934 |
| IRS990/GrossReceipts | 0 | 6570301 |
| IRS990/GrossReceiptsAmount | 0 | 0 |
| IRS990/GrossRents/Real | 0 | 951773 |
| IRS990/GrossSalesOfInventory | 0 | 450127 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 16345 |
| IRS990/InitiationFeesAmount | 0 | 477860 |
| IRS990/Insurance/Total | 0 | 336282 |
| IRS990/Interest/Total | 0 | 464 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 38069 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 31119 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 276865 |
| IRS990/InvestmentIncomePriorYear | 0 | 188958 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 48840 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 48840 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2281407 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1294745 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1148504 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3055262 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 316083 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1906758 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1528909 |
| IRS990/LessRentalExpenses/Real | 0 | 890070 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 1855577 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF ALPHA XI DELTA WOMEN'S FRATERNITY IS TO ENRICH THE LIFE OF EVERY ALPHA XI DELTA. WE WILL NURTURE UNITY AND COOPERATION; FOSTER INTELLECTUAL, PROFESSIONAL, AND PERSONAL GROWTH; EXEMPLIFY THE HIGHEST ETHICAL CONDUCT; INSTILL COMMUNITY RESPONSIBILITY; AND PERPETUATE FRATERNAL GROWTH. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1088719 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ELYSIA BALSTER GALLIVAN |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2641582 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3456842 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 228025 |
| IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue | 0 | 228025 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 169102 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 169102 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 61703 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 61703 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 24 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 42 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 93551 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 59050 |
| IRS990/OtherAssetsTotal/EOY | 0 | 36287 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 43812 |
| IRS990/OtherExpensePriorYear | 0 | 1287740 |
| IRS990/OtherExpensesCurrentYear | 0 | 1767099 |
| IRS990/OtherExpenses/Description | 0 | CHAPTER ASSISTANCE |
| IRS990/OtherExpenses/Description | 1 | CHAPTER EXTENSION EXPEN |
| IRS990/OtherExpenses/Description | 2 | ELC PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 3 | POSTAGE |
| IRS990/OtherExpenses/Total | 0 | 248522 |
| IRS990/OtherExpenses/Total | 1 | 190674 |
| IRS990/OtherExpenses/Total | 2 | 132681 |
| IRS990/OtherExpenses/Total | 3 | 62090 |
| IRS990/OtherLiabilities/BOY | 0 | 1233368 |
| IRS990/OtherLiabilities/EOY | 0 | 749212 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 229657 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 181517 |
| IRS990/OtherRevenueCurrentYear | 0 | 495503 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | PROPERTY MANAGEMENT RE |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | ADVERTISING INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 68374 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 54005 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 68374 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 54005 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 600 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 600 |
| IRS990/OtherRevenuePriorYear | 0 | 73684 |
| IRS990/OtherSalariesAndWages/Total | 0 | 757593 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 76603 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 168498 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 176175 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 699132 |
| IRS990/ProgramServiceRevenue/Description | 0 | RISK MANAGEMENT ASSESS |
| IRS990/ProgramServiceRevenue/Description | 1 | MEETING REGISTRATION |
| IRS990/ProgramServiceRevenue/Description | 2 | GRANT SUPPORT INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 501344 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 457816 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 221316 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 20000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 457816 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 221316 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 20000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -314042 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1129302 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 61703 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 1129302 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 170217 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 141719 |
| IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue | 0 | 141719 |
| IRS990/SalariesEtcCurrentYear | 0 | 973896 |
| IRS990/SalariesEtcPriorYear | 0 | 995816 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1144189 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2035357 |
| 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/Buildings/BookValue | 0 | 1248313 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 578162 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1826475 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 264345 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 557440 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 821785 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1129302 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 815260 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1171095 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 12816 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2728179 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PART X, LINE 2: INCOME TAXES: THE FRATERNITY AND THE NHC ARE EACH ORGANIZED AS NOT-FOR-PROFIT CORPORATIONS AND HAVE OBTAINED EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. (THE NHC'S EXEMPT STATUS WAS RECENTLY REVOKED BUT MANAGEMENT IS APPLYING FOR REINSTATEMENT AND BELIEVES THAT THE NHC'S EXEMPT STATUS WILL BE RESTORED.) THE EXEMPTION IS ON ALL INCOME EXCEPT UNRELATED BUSINESS INCOME AS NOTED UNDER SECTION 511 OF THE INTERNAL REVENUE CODE. INTERNAL REVENUE CODE SECTION 513(A) DEFINES AN UNRELATED TRADE OR BUSINESS OF AN EXEMPT ORGANIZATION AS ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE. INCOME EARNED FROM NON-MEMBERS IS RECOGNIZED AS UNRELATED BUSINESS INCOME TO THE EXTENT SUCH INCOME IS NOT SET ASIDE. INCOME THAT IS PROPERLY SET ASIDE MUST BE USED FOR THE QUALIFYING PURPOSES OUTLINED IN THE SET ASIDE RESOLUTION. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FRATERNITY AND NHC AND TO RECOGNIZE A TAX LIABILITY IF THE FRATERNITY OR NHC 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 BOTH THE FRATERNITY AND NHC, AND HAS CONCLUDED THAT AS OF MAY 31, 2012 AND 2011, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE FRATERNITY AND NHC ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FRATERNITY HAS FILED ITS FEDERAL AND STATE INCOME TAX RETURNS FOR PERIODS THROUGH MAY 31, 2011. THE NHC HAS ALSO FILED ITS FEDERAL AND STATE INCOME TAX RETURNS FOR THE PERIODS THROUGH MAY 31, 2011. 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/Form990ScheduleDPartXIV/Explanation | 1 | INCOME ALLOCATED TO FUNDS HELD BY OTHERS 1,713. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | INCOME ALLOCATED TO FUNDS HELD BY OTHERS 1,713. RENTAL EXPENSE 890,070. COST OF GOODS SOLD 281,025. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | RENTAL EXPENSE 890,070. COST OF GOODS SOLD 281,025. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 12816 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 12816 |
| IRS990ScheduleD/Land/BookValue | 0 | 354589 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 354589 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 39511 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 12902 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 52413 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -315755 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -315755 |
| IRS990ScheduleD/OtherAmount | 0 | 1713 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 1171095 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 150000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 599212 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | GUARANTEES OF INDEBTEDNESS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | FUNDS HELD FOR OTHERS |
| IRS990ScheduleD/OtherRevenues | 0 | 1172808 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 857053 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 12816 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3857481 |
| IRS990ScheduleD/TotalAdjustments | 0 | -314042 |
| IRS990ScheduleD/TotalExpenses | 0 | 2740995 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2740995 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 749212 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1906758 |
| IRS990ScheduleD/TotalRevenue | 0 | 3870297 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3870297 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3899274 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4714534 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EACH MEMBER OF THE AUDIT COMMITTEE WILL RECEIVE A COPY OF THE 990. EACH MEMBER OF THE AUDIT COMMITTEE AND ELYSIA BALSTER GALLIVAN, AS NATIONAL EXECUTIVE DIRECTOR, WILL REVIEW THE 990. ONCE THOSE INDIVIDUALS HAVE APPROVED, THE 990 WILL BE ISSUED. THE FINAL VERSION WILL BE SHARED WITH THE NATIONAL COUNCIL FOR AWARENESS PRIOR TO ISSUANCE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE POLICY IS IN THE CONSTITUTION AND BYLAWS AND MANUAL FOR CHAPTER OFFICERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE FRATERNITY HAS AN EXECUTIVE PERFORMANCE AND COMPENSATION REVIEW COMMITTEE COMPRISED OF THREE BOARD MEMBERS. THOSE MEMBERS REACH OUT TO THE FOUNDATION CHAIR AND NHC PRESIDENT FOR FEEDBACK. THEY REVIEW BOTH INDUSTRY STANDARDS FOR COMPENSATION AS WELL AS GREEK ORGANIZATION SURVEY RESULTS. LOCATION OF THE NATIONAL EXECUTIVE DIRECTOR IS ALSO TAKEN INTO CONSIDERATION. THE COMMITTEE COMPLETES THE REVIEW DOCUMENT AND AGREES ON THE COMPENSATION. NATIONAL PRESIDENT COMPLETES THE REVIEW AND SENDS A MEMO TO DIRECTOR OF FINANCE AND OPERATIONS FOR THE FRATERNITY FOR EXECUTION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | KEPT ON FILE. AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NET UNREALIZED LOSSES ON INVESTMENTS: -315,755. INCOME ALLOCATED TO FUNDS HELD BY OTHERS 1,713. TOTAL TO FORM 990, PART XI, LINE 5: -314,042. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IN |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 8702 FOUNDERS ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | INDIANAPOLIS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 46268 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | LORI HOLT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3178723500 |
| IRS990/TotalAssets/BOY | 0 | 4497733 |
| IRS990/TotalAssetsBOY | 0 | 4497733 |
| IRS990/TotalAssets/EOY | 0 | 5875963 |
| IRS990/TotalAssetsEOY | 0 | 5875963 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 2398797 |
| IRS990/TotalExpensesCurrentYear | 0 | 2740995 |
| IRS990/TotalExpensesPriorYear | 0 | 2283556 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2740995 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 480887 |
| IRS990/TotalLiabilities/BOY | 0 | 1856151 |
| IRS990/TotalLiabilitiesBOY | 0 | 1856151 |
| IRS990/TotalLiabilities/EOY | 0 | 2419121 |
| IRS990/TotalLiabilitiesEOY | 0 | 2419121 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 4497733 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 5875963 |
| IRS990/TotalNbrEmployees | 0 | 42 |
| IRS990/TotalNbrVolunteers | 0 | 300 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2641582 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3456842 |
| IRS990/TotalOtherCompensation | 0 | 2875 |
| IRS990/TotalOtherRevenue | 0 | 122979 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
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.