Civic Intelligence

Alpha Phi Foundation Inc.

990 • Fiscal year 2015 • EIN 36-3895478

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 17, 2015

1930 Sherman AvenueEvanston, IL 60201

(847) 475-4532

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.21x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

55th percentile

2.3%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

8.6%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$13,929,085

Up $312,738 (+2.3%) from 2014

Net Assets

Up

$13,038,556

Up $46,310 (+0.4%) from 2014

Liabilities

Up

$890,529

Up $266,428 (+43%) from 2014

Revenue

Up

$4,308,677

Up $341,762 (+8.6%) from 2014

Expenses

Up

$3,685,183

Up $477,222 (+15%) from 2014

Net Income

Down

$623,494

Down $135,460 (-18%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2013: $11,577,185Liabilities 2013: $412,685Net Assets 2013: $11,164,5002013Assets 2014: $13,616,347Liabilities 2014: $624,101Net Assets 2014: $12,992,2462014Assets 2015: $13,929,085Liabilities 2015: $890,529Net Assets 2015: $13,038,5562015Assets 2016: $14,219,295Liabilities 2016: $591,679Net Assets 2016: $13,627,6162016Assets 2017: $17,746,497Liabilities 2017: $875,656Net Assets 2017: $16,870,8412017Assets 2018: $20,978,561Liabilities 2018: $1,215,556Net Assets 2018: $19,763,0052018Assets 2019: $22,942,160Liabilities 2019: $738,333Net Assets 2019: $22,203,8272019Assets 2020: $24,359,223Liabilities 2020: $1,431,076Net Assets 2020: $22,928,1472020Assets 2021: $30,132,695Liabilities 2021: $1,044,455Net Assets 2021: $29,088,2402021Assets 2022: $26,651,155Liabilities 2022: $1,639,909Net Assets 2022: $25,011,2462022Assets 2023: $25,092,722Liabilities 2023: $475,721Net Assets 2023: $24,617,0012023Assets 2024: $27,925,480Liabilities 2024: $1,045,020Net Assets 2024: $26,880,4602024Assets 2025: $28,536,677Liabilities 2025: $551,319Net Assets 2025: $27,985,3582025

Highlighted filing

2015

Assets$13,929,085
Liabilities$890,529
Net Assets$13,038,556

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2013: $2,371,4122013Revenue 2014: $3,966,915Expenses 2014: $3,207,961Net Income 2014: $758,9542014Revenue 2015: $4,308,677Expenses 2015: $3,685,183Net Income 2015: $623,4942015Revenue 2016: $4,053,135Expenses 2016: $2,979,410Net Income 2016: $1,073,7252016Revenue 2017: $5,678,113Expenses 2017: $3,306,625Net Income 2017: $2,371,4882017Revenue 2018: $5,509,873Expenses 2018: $3,192,065Net Income 2018: $2,317,8082018Revenue 2019: $3,757,678Expenses 2019: $2,938,318Net Income 2019: $819,3602019Revenue 2020: $3,583,274Expenses 2020: $3,830,409Net Income 2020: -$247,1352020Revenue 2021: $4,608,658Expenses 2021: $2,955,336Net Income 2021: $1,653,3222021Revenue 2022: $5,758,361Expenses 2022: $4,719,304Net Income 2022: $1,039,0572022Revenue 2023: $3,926,787Expenses 2023: $6,028,158Net Income 2023: -$2,101,3712023Revenue 2024: $5,253,709Expenses 2024: $4,534,214Net Income 2024: $719,4952024Revenue 2025: $6,393,590Expenses 2025: $4,302,654Net Income 2025: $2,090,9362025

Highlighted filing

2015

Revenue$4,308,677
Expenses$3,685,183
Net Income$623,494
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 17, 2015
Return Version
2014v5.0
Gross Receipts
$4,528,823
Mission and Program Overview

Mission

Advancing women's lives through the power of philanthropy.

SEE ATTACHED SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,717,080$12,559,925▲ $842,845
Land, Buildings, and Equipment, Net$507,266$706,425▲ $199,159
Savings and Temporary Cash Investments$820,660$509,362▼ $311,298
Pledges and Grants Receivable$374,726$213,115▼ $161,611
Inventories for Sale or Use$20,687$13,583▼ $7,104
Prepaid Expenses and Deferred Charges$299$399▲ $100
Cash and Non-Interest-Bearing Accounts$88,169$-156,932▼ $245,101
Total Assets$13,616,347$13,929,085▲ $312,738
Other Assets Total$87,460$83,208▼ $4,252
Liabilities
Accounts Payable and Accrued Expenses$333,022$472,602▲ $139,580
Other Liabilities$291,079$417,927▲ $126,848
Total Liabilities$624,101$890,529▲ $266,428
Net Assets / Fund Balance
Unrestricted Net Assets$8,667,363$7,190,705▼ $1,476,658
Permanently Rstr Net Assets$4,089,540$5,696,438▲ $1,606,898
Temporarily Rstr Net Assets$235,343$151,413▼ $83,930
Total Net Assets Fund Balance$12,992,246$13,038,556▲ $46,310
Total Liabilities and Net Assets / Fund Balance$13,616,347$13,929,085▲ $312,738

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$608,477$584,083$1,192,560
Equipment$97,948$238,671$336,619

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$4,250,886$1,664,765▼ $57,867-$5,857,784
2013$4,100,543$156,186▼ $5,843-$4,250,886
2012$4,270,047$129,114▼ $3,118-$4,100,543
2011$4,576,823$226,535▼ $3,311-$4,270,047
2010$4,570,582$236,591▼ $350-$4,576,823
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ann CarstensenExecutive DirectorFT$94,941$94,941

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,529,250
Program Service Revenue
$26,100
Investment Income
$788,727
Other Revenue
$-35,400
All Other Contributions
$3,529,250
Change in Net Assets
$623,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,315,781
Revenue Not Reported on Financial Statements
$-7,104
Revenue Not Reported on Form 990
$-577,184
Other Revenue Adjustments
$-7,104
Total Revenue per Audited Statements
$3,738,597
Total Revenue per Form 990
$4,308,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,828,427
Other Expenses$1,124,012
Total Fundraising Expense$896,579
Salaries, Compensation, and Employee Benefits$713,130
Professional Fundraising Fees$19,614

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,478,587--$1,478,587
Other Salaries and Wages$76,357$127,261$305,426$509,044
Grants to Domestic Individuals$349,840--$349,840
Advertising$51,257$10,140$57,028$118,425
Fees for Services Other$99,392$7,238-$106,630
Conferences and Meetings$21,840$79,128-$100,968
Current Officers, Directors, Trustees, and Key Employees$14,241$23,735$56,965$94,941
Other Expenses$2,303$9,185$71,318$82,806
Fees for Service Investment Mgmnt Fees-$78,106-$78,106
Information Technology$13,972$19,854$32,977$66,803
Occupancy$8,710$14,513$34,830$58,053
Other Employee Benefits$8,561$14,268$34,243$57,072
Office Expenses$8,488$14,146$33,952$56,586
Fees for Services Accounting-$54,651-$54,651
Depreciation Depletion$7,581$12,634$30,323$50,538
Payroll Taxes$6,565$10,941$26,258$43,764
All Other Expenses$600$39,279$2,399$42,278
Travel$4,682$16,023$18,566$39,271
Fees for Services Professional Fundraising--$19,614$19,614
Fees for Services Legal$2,816$4,694$11,266$18,776
Pension Plan Contributions$1,246$2,077$4,986$8,309
Insurance$688$1,146$2,751$4,585
Interest-$7-$7
Total Functional Expenses$2,244,428$544,176$896,579$3,685,183

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,692,287
Expenses per Audited Statements$3,685,183
Total Expenses per Form 990$3,685,183
Expenses Not Reported on Form 990$7,104
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alpha Phi FraternityEvanston, IL501(c)7Educational Leadership Grant, Manager Resources and Training$651,535
In Care of Sorority Solutions IncWilton, CA501(c)7Educational Grant$265,277
Gamma Iota Chapter of Alpha Phi International Fraternity IncLubbock, TX501(c)7Educational Grant$160,000
Geisinger ClinicDanville, PA501(c)3Heart to Heart$100,000
Beta Delta House Corporation BoardElk Grove, CA501(c)7Educational Grant$98,910
American Heart AssociationDallas, TX501(c)3Community Contribution Payout$43,679
Alpha Phi House Corporation Board-university of MissouriColumbia, MO501(c)7Educational Grant$38,000
CHILDREN'S HOSPITAL LOS ANGELESLos Angeles, CA501(c)3Community Contribution Payout$27,665
Tallahassee Memorial Health CareTallahassee, FL501(c)3Educational Grant & Heart to Heart$13,849
Gamma Phi House Corporation of Alpha Phi International Fraternity IncWilton, CA501(c)7Educational Grant$13,787
Greenville Health SystemGreenville, SC501(c)3Community Contribution Payout$11,026
Make a Wish FoundationTustin, CA501(c)3Community Contribution Payout$10,956
Milan Puskar Health Right IncMorgantown, WV501(c)3Community Contribution Payout$9,251
Bryanlgh FoundationLincoln, NE501(c)3Community Contribution Payout$6,201
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$19,614
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grants Payable$409,954
Related Party Payable$7,973
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 11

A copy of the 990 was given to the governing body for approval prior to being filed.

Form 990, Part VI, Section B, Line 12C

Staff,board directors, and committee members sign a form annually attesting that they have and will comply with the conflict of interest policy reviewed at the meeting.

Form 990, Part VI, Section B, Line 15

The board of directors approves the salary of the executive director and key employees. The salaries and benefits are compared to other salaries in the industry and geographic location and are considered reasonable.

Form 990, Part VI, Section C, Line 19

The governing documents and financial statements of the organization are available to the public upon request. The financial statements, tax returns and some of the foundation's key policies are also available on the foundation's website.

Filing and Contact Details

Filer

Filer Name
Alpha Phi Foundation Inc
EIN
36-3895478
Phone
8474754532
Address
1930 SHERMAN AVENUE, EVANSTON, IL 60201

Signing Officer

Name
Susan Zabriskie
Title
Interim Executive Director
Phone
8474754532
Signed
2015-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Zabriskie
Formed
1956
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
0

Preparer

Firm
Legacy Professionals Llp
Address
311 S WACKER DRIVE STE 4000, CHICAGO, IL 60606
Preparer
Rose Doherty
Phone
3123680500
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The endowment funds consist of four funds established for certain purposes. These purposes include scholarships, leadership promotion, direct assitance to alpha phi members and the preservation of the history of the alpha phi fraternity. The endowment funds shall be invested in a reasonably prudent manner.

PART X, LINE 2:

The foundation files form 990, return of organization exempt from income tax and form 990-t, exempt organization business income tax return. The foundation's returns are subject to examination by the internal revenue service until the applicable statute of limitations expires.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold -7,104.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 7,104.

Raw XML AppendixShowing 400 of 741 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InformationTechnologyGrp/FundraisingAmt032977
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019854
IRS990/InformationTechnologyGrp/ProgramServicesAmt013972
IRS990/InformationTechnologyGrp/TotalAmt066803
IRS990/InsuranceGrp/FundraisingAmt02751
IRS990/InsuranceGrp/ManagementAndGeneralAmt01146
IRS990/InsuranceGrp/ProgramServicesAmt0688
IRS990/InsuranceGrp/TotalAmt04585
IRS990/InterestGrp/ManagementAndGeneralAmt07
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt020687
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IRS990/InvestmentIncomeGrp/ExclusionAmt0246615
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0246615
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011717080
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012559925
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0822754
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0507266
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0706425
IRS990/LandBldgEquipCostOrOtherBssAmt01529179
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0213042
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADVANCING WOMEN'S LIVES THROUGH THE POWER OF PHILANTHROPY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012992246
IRS990/NetAssetsOrFundBalancesEOYAmt013038556
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0542112
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012280
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt012280
IRS990/NetUnrelatedBusTxblIncmAmt06021
IRS990/NetUnrlzdGainsLossesInvstAmt0-577184
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt034830
IRS990/OccupancyGrp/ManagementAndGeneralAmt014513
IRS990/OccupancyGrp/ProgramServicesAmt08710
IRS990/OccupancyGrp/TotalAmt058053
IRS990/OfficeExpensesGrp/FundraisingAmt033952
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014146
IRS990/OfficeExpensesGrp/ProgramServicesAmt08488
IRS990/OfficeExpensesGrp/TotalAmt056586
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt087460
IRS990/OtherAssetsTotalGrp/EOYAmt083208
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034243
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014268
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08561
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057072
IRS990/OtherExpensesGrp/Desc0UBIT PAYMENTS
IRS990/OtherExpensesGrp/Desc1ANNUAL FUND MATERIALS
IRS990/OtherExpensesGrp/Desc2HERITAGE PROGRAM
IRS990/OtherExpensesGrp/Desc3DONOR CULTIVATION
IRS990/OtherExpensesGrp/FundraisingAmt0153677
IRS990/OtherExpensesGrp/FundraisingAmt171318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19185
IRS990/OtherExpensesGrp/ProgramServicesAmt086702
IRS990/OtherExpensesGrp/ProgramServicesAmt12303
IRS990/OtherExpensesGrp/TotalAmt05150
IRS990/OtherExpensesGrp/TotalAmt1153677
IRS990/OtherExpensesGrp/TotalAmt286702
IRS990/OtherExpensesGrp/TotalAmt382806
IRS990/OtherLiabilitiesGrp/BOYAmt0291079
IRS990/OtherLiabilitiesGrp/EOYAmt0417927
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1LOSS ON WRITE-OFF OF U
IRS990/OtherRevenueMiscGrp/ExclusionAmt010187
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-57867
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010187
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-57867
IRS990/OtherRevenueTotalAmt0-47680
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0305426
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127261
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076357
IRS990/OtherSalariesAndWagesGrp/TotalAmt0509044
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt026258
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010941
IRS990/PayrollTaxesGrp/ProgramServicesAmt06565
IRS990/PayrollTaxesGrp/TotalAmt043764
IRS990/PensionPlanContributionsGrp/FundraisingAmt04986
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02077
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01246
IRS990/PensionPlanContributionsGrp/TotalAmt08309
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04089540
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05696438
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0374726
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0213115
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0299
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0399
IRS990/PrincipalOfficerNm0SUSAN ZABRISKIE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt026100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026100
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS --EDUCATIONAL SCHOLARSHIPS ARE AWARDED TO STUDENTS BASED ON ACADEMIC ACHIEVEMENT, ORGANIZATIONAL AND COMMUNITY ACTIVITY AND REFERENCE & PERSONAL ESSAYS. APPROXIMATELY 70 STUDENTS WERE AWARDED SCHOLARSHIPS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0209426
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0209426
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY CONTRIBUTIONS --MADE TO QUALIFYING 501(C)3 ORGANIZATIONS ON BEHALF OF ALPHA PHI FRATERNITY'S LOCAL CHAPTERS. ALL CHAPTERS ARE ELIGIBLE TO APPLY FOR GRANTS ON BEHALF OF THE BENEFITING ORGANIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0188573
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0151078
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt026100
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AWARDS --HEART TO HEART AWARDS ARE GRANTED TO HOSPITALS, EDUCATIONAL INSTITUTIONS AND RESEARCH ORGANIZATIONS PERFORMING WORK IN THE AREA OF CARDIAC CARE AND RESEARCH. TWO AWARDS GRANTED. THE HAND TO HAND AWARD IS GRANTED TO CHAPTERS AFTER FACING A NATURAL OR MAN-MADE CATASTROPHE. THE FUNDS ARE USED FOR A VARIETY OF NEEDS, FROM COUNSELING PROGRAMS AND TEAMBUILDING ACTIVITIES TO THE REPLACEMENT OF EDUCATION MATERIALS SUCH AS COMPUTERS AND DESKS AND SAFETY UPDATES TO CHAPTER FACILITIES. ONE GRANT WAS AWARDED. FORGET-ME-NOT-HARDSHIP GRANTS PAID TO MEMBERS OF ALPHA PHI FRATERNITY AND ALUMNAE WHO ARE FACING SEVERE FINANCIAL DISTRESS, SERIOUS HEALTH ISSUES, CONSEQUENCES OF NATURAL DISASTERS AND URGENT FAMILY CRISIS AND TO COLLEGIANS WHO FACE AN INTERRUPTION OF EDUCATION DUE TO UNFORSEEN PERSONAL OR FINANCIAL STRUGGLES. THIRTY FIVE GRANTS AWARDED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0259692
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0160300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03168810
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01578947
IRS990/PYInvestmentIncomeAmt0732090
IRS990/PYOtherExpensesAmt0883160
IRS990/PYOtherRevenueAmt039915
IRS990/PYProgramServiceRevenueAmt026100
IRS990/PYRevenuesLessExpensesAmt0758954
IRS990/PYSalariesCompEmpBnftPaidAmt0709072
IRS990/PYTotalExpensesAmt03207961
IRS990/PYTotalProfFndrsngExpnsAmt036782
IRS990/PYTotalRevenueAmt03966915
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0623494
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0820660
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0509362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03529250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03168810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02636877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02757542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02181519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014273998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0779755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0337759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0217556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0206538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01072118
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02613726
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04817
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0167544
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0221227
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83130
IRS990ScheduleA/PublicSupportPY170Pct00.83210
IRS990ScheduleA/PublicSupportTotal170Amt014254239
IRS990ScheduleA/SubstantialContributorsTotAmt019759
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03529250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03168810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02636877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02757542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02181519
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014273998
IRS990ScheduleA/TotalSupportAmt017146230
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt012280
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt015349
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt06261
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02873
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0516
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt037279
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.02750
IRS990ScheduleD/BuildingsGrp/BookValueAmt0608477
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0584083
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01192560
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04250886
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01664765
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05857784
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-57867
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04100543
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0156186
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04250886
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5843
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04270047
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0129114
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04100543
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0295500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3118
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04576823
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0226535
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04270047
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0530000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3311

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