Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2012 • EIN 43-1280111
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% 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
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,776,659
Up $39,518 (+1.1%) from 2011
Net Assets
Up$3,774,492
Up $38,741 (+1.0%) from 2011
Liabilities
Up$2,167
Up $777 (+56%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$370,335
Up $62,720 (+20%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To carry on charitable, scientific, literary and educational activities.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1390 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2167 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | OTHER CONTRIBUTIONS - ST. JUDE CHILDREN'S RESEARCH HOSPITAL ($30,000), SUSAN G. KOMEN CANCER FOUNDATION ($30,000), PROJECT S.A.V.E. ($38,396) |
| IRS990/Activity2/Expense | 0 | 98396 |
| IRS990/Activity2/Grants | 0 | 98396 |
| IRS990/Activity3/Description | 0 | CONTRIBUTIONS TO CHARITIES IN HEADQUARTERS CITY |
| IRS990/Activity3/Expense | 0 | 250 |
| IRS990/ActivityOrMissionDescription | 0 | TO CARRY ON CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL ACTIVITIES |
| IRS990/ActivityOther/Description | 0 | INTERNATIONAL TEACHER EDUCATION CULTURAL EXCHANGE |
| IRS990/ActivityOther/Expense | 0 | 7879 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1615 WEST 92ND ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | KANSAS CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 64114 |
| IRS990/AllOtherContributions | 0 | 115993 |
| 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 | 9575 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5226 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 7879 |
| IRS990/ConferencesMeetings/Total | 0 | 7879 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 506817 |
| IRS990/ContributionsGrantsPriorYear | 0 | 707601 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SCHOLARSHIPS AND GRANTS FOR TEACHER EDUCATION |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 246540 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3525 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3525 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 86100 |
| IRS990/FeesForServicesManagement/Total | 0 | 86100 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 37.50 |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JUNE E CARPENTER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MITZI HOLMES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JUNE BELLAMY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JANE MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | IVETTE BENDER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | FLORENCE C BISHOP |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAULA O'NEILL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SUSAN PELCHAT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SUDAN RODDA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LYNETTE VARNER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LAURA BOURGEOIS |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 12764 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| 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/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 57154 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | INTERNATIONAL PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | INTL PRESIDENT ELECT |
| IRS990/Form990PartVIISectionA/Title | 3 | PAST INTL PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 35061 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 151184 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 249268 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 187367 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 150872 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 150872 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 98396 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 98396 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 2382911 |
| IRS990/GrossReceipts | 0 | 2975408 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 120148 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 85087 |
| IRS990/InvestmentIncomePriorYear | 0 | 171984 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 85087 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 3543095 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 3476475 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 2347850 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO CARRY ON CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL ACTIVITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LAURA BOURGEOIS |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3735751 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3774492 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 35061 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 35061 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 13745 |
| IRS990/OfficeExpenses/Total | 0 | 13745 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 36747 |
| IRS990/OtherAssetsTotal/EOY | 0 | 101098 |
| IRS990/OtherExpensePriorYear | 0 | 120248 |
| IRS990/OtherExpensesCurrentYear | 0 | 121067 |
| IRS990/OtherExpenses/Description | 0 | PLANNED GIVING EXPENSE |
| IRS990/OtherExpenses/Description | 1 | PROGRAM OPERATING EXPEN |
| IRS990/OtherExpenses/Description | 2 | OTHER |
| IRS990/OtherExpenses/ProgramServices | 0 | 5407 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3221 |
| IRS990/OtherExpenses/ProgramServices | 2 | 878 |
| IRS990/OtherExpenses/Total | 0 | 5407 |
| IRS990/OtherExpenses/Total | 1 | 3221 |
| IRS990/OtherExpenses/Total | 2 | 878 |
| IRS990/OtherRevenueCurrentYear | 0 | 593 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 593 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 593 |
| IRS990/OtherRevenuePriorYear | 0 | 481 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -218482 |
| IRS990/ReconcilationRevenueExpenses | 0 | 257223 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 390824 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 257223 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 572451 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 147724 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 193860 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1240406 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 506817 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 707601 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 346552 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 379818 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 462833 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2403621 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 85087 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 81156 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 54031 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 72068 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 85186 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 377528 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 593 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 481 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2528 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 554 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 433 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 4589 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.41760 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.42850 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1163215 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 506817 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 707601 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 346552 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 379818 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 462833 |
| IRS990ScheduleA/Total170/Total | 0 | 2403621 |
| IRS990ScheduleA/TotalSupport | 0 | 2785738 |
| 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/ExcessOrDeficitForYear | 0 | 257223 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 38741 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 370335 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE SORORITY IS GENERALLY EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE, AND THE FOUNDATION IS GENERALLY EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SORORITY IS SUBJECT TO TAXES ON ITS UNRELATED BUSINESS INCOME, WHICH CONSISTS OF INVESTMENT INCOME NOT TRANSFERRED TO THE FOUNDATION. THERE WAS NO INCOME TAX EXPENSE FOR THE YEARS ENDED MAY 31, 2012 OR 2011. ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING COMBINING FINANCIAL STATEMENTS. THE SORORITY AND FOUNDATION RECOGNIZE THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE-LIKELY-THAN NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. THE SORORITY AND FOUNDATION ARE SUBJECT TO INCOME TAX REGULATIONS IN THE U.S. FEDERAL JURISDICTION AND CERTAIN STATE JURISDICTIONS. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO THE INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. WITH FEW EXCEPTIONS, THE SORORITY AND FOUNDATION ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE APPLICABLE TAX AUTHORITIES FOR THE YEARS BEFORE 2009. IF ANY WERE TO BE INCURRED, THE SORORITY'S AND FOUNDATION'S POLICY IS TO RECORD PENALTIES AND INTEREST ASSESSED BY INCOME TAX AUTHORITIES AS OPERATING EXPENSES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -218482 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 1909128 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 806988 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 760359 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | CORPORATE STOCKS & EQUITY MUTAL FUND |
| IRS990ScheduleD/OtherSecurities/Description | 1 | CORPORATE NOTES |
| IRS990ScheduleD/OtherSecurities/Description | 2 | U.S. GOVERNMENT & AGENCY SECURITIES |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 627558 |
| IRS990ScheduleD/TotalAdjustments | 0 | -218482 |
| IRS990ScheduleD/TotalExpenses | 0 | 370335 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 370335 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 3476475 |
| IRS990ScheduleD/TotalRevenue | 0 | 627558 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 627558 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 370335 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 627558 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 33805 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 10000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 2 | 44567 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 3 | 60000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 4 | 2500 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 73 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 2 | 48 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 3 | 6 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 4 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | REGIONAL SCHOLARSHIPS |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | FINE ART GRANTS |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 2 | STATE AND CHAPTER SCHOLARSHIPS |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 3 | IT EDUCATION SCHOLARSHIPS |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 4 | EXCELLENCE IN EDUCATION |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: THE EXECUTIVE BOARD OF DIRECTORS DETERMINES THE CRITERIA USED TO QUALIFY FOR CHARITABLE GRANTS AND ASSISTANCE FROM THE ORGANIZATION. FUNDS FOR SCHOLARSHIPS ARE MONITORED BY EXTENSIVE PAPERWORK. THE APPLICANTS SUBMIT A LISTING OF THE COLLEGE TUITION, FEES, BOOKS AND LIVING EXPENSES THEY INCUR. THE RECIPIENTS ARE SPONSORED BY MEMBERS IN THE AREA OF THEIR SCHOOL WHO KEEP TRACK OF THE STUDENTS' ACTIVITIES. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 5005 LBJ FREEWAY STE 250 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 262 DANNY THOMAS PLACE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 1804 BIDWELL AVE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | DALLAS |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | MEMPHIS |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | CHICO |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | TX |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | TN |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 2 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 75244 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 38105 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 2 | 95926 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 30000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 30000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 2 | 38396 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 752462834 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 620646012 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 2 | 680196408 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | BREAST CANCER RESEARCH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | PROVIDE FUNDS TO CHILDREN'S RESEARCH HOSPITAL |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 2 | FUNDS USED TO BUILD ADDITIONAL SCHOOLS |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | SUSAN G KOMEN BREAST CANCER FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | ST JUDE CHILDREN'S RESEARCH HOSPITAL |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 2 | VETERANS VIETNAM RESTORATION PROJECT |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 3 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION FOR REVIEW BY THE ACCOUNTANT AND THE EXECUTIVE ADMINISTRATOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CONFLICT OF INTEREST POLICY REQUIRES THAT OFFICERS AND DIRECTORS ANNUALLY DISCLOSE TO THE CHAIRMAN OF THE INTERNATIONAL EXECUTIVE BOARD ANY INTERESTS THAT COULD GIVE RISE TO CONFLICT. FOR EACH INTEREST DISCLOSED TO THE CHAIRMAN, THE CHAIRMAN DETERMINES WHAT ACTION TO TAKE. THE EXECUTIVE ADMINISTRATOR MONITORS ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSES THEM TO THE CHAIRMAN OF THE BOARD IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COPIES OF THE ORGANIZATION'S FORM 990, BYLAWS, AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NET UNREALIZED LOSSES ON INVESTMENTS: -218,482. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
| 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 C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 1615 WEST 92ND STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | KANSAS CITY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | MO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 64114 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 440547482 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(7) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | MO |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | ALPHA DELTA KAPPA SORORITY INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | TO CARRY ON CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL ACTIVITIES |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 1 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.