Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2015 • EIN 36-0720566
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$9,245,051
Up $906,535 (+11%) from 2014
Net Assets
Up$6,703,276
Up $741,413 (+12%) from 2014
Liabilities
Up$2,541,775
Up $165,122 (+6.9%) from 2014
Revenue
Up$6,291,418
Up $594,970 (+10%) from 2014
Expenses
Up$5,524,431
Up $749,742 (+16%) from 2014
Net Income
Down$766,987
Down $154,772 (-17%) from 2014
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,364,691 | $3,763,197 | ▲ $398,506 |
| Savings and Temporary Cash Investments | $2,629,999 | $2,921,318 | ▲ $291,319 |
| Investments in Publicly Traded Securities | $1,257,324 | $1,022,815 | ▼ $234,509 |
| Accounts Receivable | $157,298 | $334,004 | ▲ $176,706 |
| Cash and Non-Interest-Bearing Accounts | $243,502 | $291,520 | ▲ $48,018 |
| Prepaid Expenses and Deferred Charges | $261,791 | $261,699 | ▼ $92 |
| Other Notes and Loans Receivable, Net | $224,471 | $261,421 | ▲ $36,950 |
| Inventories for Sale or Use | $23,662 | $34,161 | ▲ $10,499 |
| Total Assets | $8,338,516 | $9,245,051 | ▲ $906,535 |
| Other Assets Total | $175,778 | $354,916 | ▲ $179,138 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,738,095 | $1,720,892 | ▼ $17,203 |
| Deferred Revenue | $290,075 | $422,273 | ▲ $132,198 |
| Accounts Payable and Accrued Expenses | $156,377 | $275,239 | ▲ $118,862 |
| Other Liabilities | $192,106 | $123,371 | ▼ $68,735 |
| Total Liabilities | $2,376,653 | $2,541,775 | ▲ $165,122 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,961,863 | $6,703,276 | ▲ $741,413 |
| Total Net Assets Fund Balance | $5,961,863 | $6,703,276 | ▲ $741,413 |
| Total Liabilities and Net Assets / Fund Balance | $8,338,516 | $9,245,051 | ▲ $906,535 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,208,461 | $911,187 | $3,119,648 |
| Equipment | $495,498 | $746,490 | $1,241,988 |
| Leasehold Improvements | $580,649 | $127,505 | $708,154 |
| Land | $478,589 | - | $478,589 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elysia Balster Gallivan | National Executive Directo | FT | $92,423 | $3,046 | $95,469 |
| Name | Title |
|---|---|
| Sandra Ellen Edwards | National President |
| Fatima Johnson | National Vice President |
| Micaela Isler | National Vice President |
| Michele Evink | National Vice President |
| Nancy Gainer | National Vice President |
| Nealy Wheat | National Vice President |
| Suzanne Cantando Kirschbaum | National Vice President |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Gill Grilling Company LLC | Meals/food Service | 2007 VALLEY ROAD, Annapolis, MD 21401 | $152,390 |
| Hendrick House | Meals/food Service | 904 WEST GREEN STREET, Urbana, IL 61801 | $151,742 |
| Apc Construction | Remodel And Repair Services | PO BOX 4676, Valley Village, CA 91617 | $121,038 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,970,942 |
| Salaries, Compensation, and Employee Benefits | $1,553,489 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,232,990 |
| All Other Expenses | - | - | - | $670,609 |
| Occupancy | - | - | - | $487,130 |
| Insurance | - | - | - | $407,855 |
| Depreciation Depletion | - | - | - | $389,274 |
| Conferences and Meetings | - | - | - | $321,365 |
| Other Expenses | - | - | - | $224,076 |
| Fees for Services Other | - | - | - | $127,961 |
| Payroll Taxes | - | - | - | $122,915 |
| Other Employee Benefits | - | - | - | $99,744 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $97,840 |
| Interest | - | - | - | $82,653 |
| Fees for Services Accounting | - | - | - | $64,895 |
| Office Expenses | - | - | - | $55,506 |
| Information Technology | - | - | - | $43,467 |
| Fees for Services Legal | - | - | - | $26,418 |
| Advertising | - | - | - | $20,392 |
| Travel | - | - | - | $11,652 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $11,138 |
| Total Functional Expenses | $0 | $0 | $0 | $5,524,431 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,187,562 |
| Total Expenses per Form 990 | $5,524,431 |
| Expenses per Audited Statements | $5,513,293 |
| Expenses Not Reported on Form 990 | $674,269 |
| Expenses Not Reported on Financial Statements | $11,138 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Guarantees of Indebtedness | $100,000 |
| Funds Held for Others | $23,371 |
“The most common way to become a member of alpha xi delta is to participate in the formal recruitment process at universities where an alpha xi delta chapter is located. Alpha xi delta is a member of the national panhellenic conference (npc) and recruits new members under their guidelines.”
“Members of alpha xi delta elect the national council.”
“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.”
“The forms are collected, kept on file, and individuals are asked to recuse themselves from a vote if it is a conflict of interest.”
“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.”
“Kept on file. Available upon request”
“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 rolled out a clear vision of life - the wellbeing program during this year. This is an educational program specifically designed for alpha xi delta alumnae. Based on the book, "wellbeing: the five essential elements" by tom rath and jim harter, the program offers "challenges" related to the five elements of wellbeing: career, social, financial, physical, and community. 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 83,000, it is a source of pride for the organization. Alpha xi delta's comprehensive recruitment training program, the workout, was offered in two sessions in 2015. The workout helps get our chapters in top condition before they start the recruitment marathon. Activities and exercises for a successful recruitment plan and a review of conversation tactics give sisters the tools they need to instill alpha xi delta pride within their chapters. 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. Alpha xi delta held the volunteer leadership conference (vlc) for training and developing our volunteers. It was a time for national and territory directors, national council, national housing corporation board members and foundation trustees to use their ideas and talents to plan for the upcoming biennium. With a theme focused on sports and game planning, the weekend was packed with great ideas, training and collaboration. The founders' academy (tfa) is alpha xi delta's summer educational opportunity for chapter presidents and emerging chapter leaders. This was our first year for tfa, and programming centered around how to use our strengths through leadership opportunities and chapter management.”
“Master insurance program: the fraternity administers a master insurance program to provide insurance coverage to the local chapters and local building corporations of alpha xi delta. The program provides educational resources to chapters regarding safe event planning, resources for women, and contract language. Local building corporations are provided educational materials regarding preparing for tropical storms, preparing the chapter house for winter and summer breaks, and best practices related to basic maintenance of the facility.”
“Chapter assistance 209,520. The quill 169,970. Member services 83,248. House furnishings 57,332. Miscellaneous 49,094. Bank fees 30,737. Staff training & development 23,055. Philanthropy services 18,238. Dues & subscriptions 14,334. Postage 7,901. Bad debt expense 7,180.”
“The process has not changed from the prior year.”
“Income taxes: the fraternity and the nhc are each organized as not-for-profit corporations and have obtained exemption from income taxes under section 501(c)(7) of the internal revenue code and similar state laws. (the nhc's exempt status was revoked; management applied for reinstatement in december 2012 and received notification in september 2014 that their exempt status has been restored effective november 2011.) the exemption is on all income except unrelated business income. An unrelated trade or business of an exempt organization is 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, 2015 and 2014, 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, 2014. The nhc has filed its federal and state income tax returns for the periods through may 31, 2014, however, as of the date the consolidated financial statements were available to be issued, the returns had not yet been accepted. 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).”
“Cost of goods sold 672,722. Loss on disposal of assets 1,547.”
“Cost of goods sold 672,722. Loss on disposal of assets 1,547.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 156377 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 275239 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 157298 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 334004 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/TotalAmt | 0 | 20392 |
| IRS990/AllOtherContributionsAmt | 0 | 251552 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 670609 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LORI HOLT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3178723500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8702 FOUNDERS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INDIANAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46268 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 243502 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 291520 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97840 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 321365 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 152390 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 151742 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 121038 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2007 VALLEY ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 904 WEST GREEN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 4676 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ANNAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | URBANA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | VALLEY VILLAGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21401 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 61801 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 91617 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GILL GRILLING COMPANY LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HENDRICK HOUSE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | APC CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEALS/FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEALS/FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | REMODEL AND REPAIR SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 672722 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 251552 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 98372 |
| IRS990/CYOtherExpensesAmt | 0 | 3970942 |
| IRS990/CYOtherRevenueAmt | 0 | 555281 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5386213 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 766987 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1553489 |
| IRS990/CYTotalExpensesAmt | 0 | 5524431 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6291418 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 290075 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 422273 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 389274 |
| IRS990/Desc | 0 | EDUCATIONAL LEADERSHIP CONSULTANTS. ALPHA XI DELTA EMPLOYED FIFTEEN 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/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 65 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 64895 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 26418 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 127961 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11138 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 3046 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SANDRA ELLEN EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELE EVINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY GAINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUZANNE CANTANDO KIRSCHBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICAELA ISLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FATIMA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NEALY WHEAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELYSIA BALSTER GALLIVAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 92423 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | NATIONAL PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | NATIONAL VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | NATIONAL VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | NATIONAL VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | NATIONAL VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | NATIONAL VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | NATIONAL VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | NATIONAL EXECUTIVE DIRECTO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1893 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -5673 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 84242 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 470 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2267775 |
| IRS990/GrossReceiptsAmt | 0 | 9153816 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1012456 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
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| IRS990/MissionDesc | 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. |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 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. ALPHA XI DELTA INSTALLED NEW CHAPTERS AT FRANKLIN & MARSHALL COLLEGE, OKLAHOMA STATE UNIVERSITY, AND THE UNIVERSITY OF WISCONSIN - MADISON. |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME TAXES: THE FRATERNITY AND THE NHC ARE EACH ORGANIZED AS NOT-FOR-PROFIT CORPORATIONS AND HAVE OBTAINED EXEMPTION FROM INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE LAWS. (THE NHC'S EXEMPT STATUS WAS REVOKED; MANAGEMENT APPLIED FOR REINSTATEMENT IN DECEMBER 2012 AND RECEIVED NOTIFICATION IN SEPTEMBER 2014 THAT THEIR EXEMPT STATUS HAS BEEN RESTORED EFFECTIVE NOVEMBER 2011.) THE EXEMPTION IS ON ALL INCOME EXCEPT UNRELATED BUSINESS INCOME. AN UNRELATED TRADE OR BUSINESS OF AN EXEMPT ORGANIZATION IS 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, 2015 AND 2014, 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, 2014. THE NHC HAS FILED ITS FEDERAL AND STATE INCOME TAX RETURNS FOR THE PERIODS THROUGH MAY 31, 2014, HOWEVER, AS OF THE DATE THE CONSOLIDATED FINANCIAL STATEMENTS WERE AVAILABLE TO BE ISSUED, THE RETURNS HAD NOT YET BEEN ACCEPTED. 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/ExplanationTxt | 1 | COST OF GOODS SOLD 672,722. LOSS ON DISPOSAL OF ASSETS 1,547. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD 672,722. LOSS ON DISPOSAL OF ASSETS 1,547. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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 ROLLED OUT A CLEAR VISION OF LIFE - THE WELLBEING PROGRAM DURING THIS YEAR. THIS IS AN EDUCATIONAL PROGRAM SPECIFICALLY DESIGNED FOR ALPHA XI DELTA ALUMNAE. BASED ON THE BOOK, "WELLBEING: THE FIVE ESSENTIAL ELEMENTS" BY TOM RATH AND JIM HARTER, THE PROGRAM OFFERS "CHALLENGES" RELATED TO THE FIVE ELEMENTS OF WELLBEING: CAREER, SOCIAL, FINANCIAL, PHYSICAL, AND COMMUNITY. 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 83,000, IT IS A SOURCE OF PRIDE FOR THE ORGANIZATION. ALPHA XI DELTA'S COMPREHENSIVE RECRUITMENT TRAINING PROGRAM, THE WORKOUT, WAS OFFERED IN TWO SESSIONS IN 2015. THE WORKOUT HELPS GET OUR CHAPTERS IN TOP CONDITION BEFORE THEY START THE RECRUITMENT MARATHON. ACTIVITIES AND EXERCISES FOR A SUCCESSFUL RECRUITMENT PLAN AND A REVIEW OF CONVERSATION TACTICS GIVE SISTERS THE TOOLS THEY NEED TO INSTILL ALPHA XI DELTA PRIDE WITHIN THEIR CHAPTERS. 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. ALPHA XI DELTA HELD THE VOLUNTEER LEADERSHIP CONFERENCE (VLC) FOR TRAINING AND DEVELOPING OUR VOLUNTEERS. IT WAS A TIME FOR NATIONAL AND TERRITORY DIRECTORS, NATIONAL COUNCIL, NATIONAL HOUSING CORPORATION BOARD MEMBERS AND FOUNDATION TRUSTEES TO USE THEIR IDEAS AND TALENTS TO PLAN FOR THE UPCOMING BIENNIUM. WITH A THEME FOCUSED ON SPORTS AND GAME PLANNING, THE WEEKEND WAS PACKED WITH GREAT IDEAS, TRAINING AND COLLABORATION. THE FOUNDERS' ACADEMY (TFA) IS ALPHA XI DELTA'S SUMMER EDUCATIONAL OPPORTUNITY FOR CHAPTER PRESIDENTS AND EMERGING CHAPTER LEADERS. THIS WAS OUR FIRST YEAR FOR TFA, AND PROGRAMMING CENTERED AROUND HOW TO USE OUR STRENGTHS THROUGH LEADERSHIP OPPORTUNITIES AND CHAPTER MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MASTER INSURANCE PROGRAM: THE FRATERNITY ADMINISTERS A MASTER INSURANCE PROGRAM TO PROVIDE INSURANCE COVERAGE TO THE LOCAL CHAPTERS AND LOCAL BUILDING CORPORATIONS OF ALPHA XI DELTA. THE PROGRAM PROVIDES EDUCATIONAL RESOURCES TO CHAPTERS REGARDING SAFE EVENT PLANNING, RESOURCES FOR WOMEN, AND CONTRACT LANGUAGE. LOCAL BUILDING CORPORATIONS ARE PROVIDED EDUCATIONAL MATERIALS REGARDING PREPARING FOR TROPICAL STORMS, PREPARING THE CHAPTER HOUSE FOR WINTER AND SUMMER BREAKS, AND BEST PRACTICES RELATED TO BASIC MAINTENANCE OF THE FACILITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MOST COMMON WAY TO BECOME A MEMBER OF ALPHA XI DELTA IS TO PARTICIPATE IN THE FORMAL RECRUITMENT PROCESS AT UNIVERSITIES WHERE AN ALPHA XI DELTA CHAPTER IS LOCATED. ALPHA XI DELTA IS A MEMBER OF THE NATIONAL PANHELLENIC CONFERENCE (NPC) AND RECRUITS NEW MEMBERS UNDER THEIR GUIDELINES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS OF ALPHA XI DELTA ELECT THE NATIONAL COUNCIL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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/SupplementalInformationDetail/ExplanationTxt | 5 | THE FORMS ARE COLLECTED, KEPT ON FILE, AND INDIVIDUALS ARE ASKED TO RECUSE THEMSELVES FROM A VOTE IF IT IS A CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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/SupplementalInformationDetail/ExplanationTxt | 7 | KEPT ON FILE. AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CHAPTER ASSISTANCE 209,520. THE QUILL 169,970. MEMBER SERVICES 83,248. HOUSE FURNISHINGS 57,332. MISCELLANEOUS 49,094. BANK FEES 30,737. STAFF TRAINING & DEVELOPMENT 23,055. PHILANTHROPY SERVICES 18,238. DUES & SUBSCRIPTIONS 14,334. POSTAGE 7,901. BAD DEBT EXPENSE 7,180. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 4C, PROGRAM SERVICE ACCOMPLISHMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICE ACCOMPLISHMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XII, LINE 2C |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | CA |
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| IRS990/TotalAssetsBOYAmt | 0 | 8338516 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.