Alpha Phi Alpha Fraternity Inc

“Apa fraternity is funded by members who pay annual dues to be members.”

“General president, general treasurer and comptroller are all board positions voted on by the members.”

“A copy of the return is circulated to the controller and general treasurer as representatives of the full board for review and approval prior to filing.”

“All employees, officers and board members are covered under the policy. Each year the fraternity circulates an annual conflict disclosure questionnaire that ask board and staff members to disclose existing conflicts and reminds them to to disclose existing conflicts and any that may evolve in the future.”

“Compensation is reviewed by appropriate committee members annually and approved by the board, the comparability data includes information gathered from guidestar.org, jobstar.org, and salaryexpert.com. Only the executive director undergoes this process.”

“The fraternity's practice is to makes its governing documents,conflict of interest policy and audited financial statements to the public available upon request.”

“Other board approved expenses: program service expenses 0. Management and general expenses 76,250. Fundraising expenses 0. Total expenses 76,250. Executive director search: program service expenses 0. Management and general expenses 71,368. Fundraising expenses 0. Total expenses 71,368. Postage and deliveries: program service expenses 34,916. Management and general expenses 31,381. Fundraising expenses 0. Total expenses 66,297. Board allotments: program service expenses 0. Management and general expenses 65,517. Fundraising expenses 0. Total expenses 65,517. Gp election expenses: program service expenses 60,979. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,979. National convention: program service expenses 51,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,000. Impd training expenses: program service expenses 0. Management and general expenses 48,761. Fundraising expenses 0. Total expenses 48,761. Utilities: program service expenses 0. Management and general expenses 48,340. Fundraising expenses 0. Total expenses 48,340. Telephone: program service expenses 3,503. Management and general expenses 42,448. Fundraising expenses 0. Total expenses 45,951. Building repairs and maintenance: program service expenses 7,623. Management and general expenses 31,232. Fundraising expenses 0. Total expenses 38,855. Outreach and visibility activities: program service expenses 33,993. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,993. Website hosting and maintenance: program service expenses 20,776. Management and general expenses 12,668. Fundraising expenses 0. Total expenses 33,444. Dues,membership and subscriptions: program service expenses 309. Management and general expenses 24,509. Fundraising expenses 0. Total expenses 24,818. Historical publications: program service expenses 15,438. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,438. Building and property taxes: program service expenses 0. Management and general expenses 14,005. Fundraising expenses 0. Total expenses 14,005. Other: program service expenses 0. Management and general expenses 835. Fundraising expenses 0. Total expenses 835.”

“TRANSFERS -64,811.”