Civic Intelligence

Alpha Delta Kappa Foundation

990 • Fiscal year 2014 • EIN 43-1280111

Jun 01, 2013 to May 31, 2014 • Filed on Dec 19, 2014

1615 West 92nd Street64114

(816) 363-5525

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

30th percentile

$76,169

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$5,063,420

Up $565,570 (+13%) from 2013

Net Assets

Up

$5,060,717

Up $598,457 (+13%) from 2013

Liabilities

Down

$2,703

Down $32,887 (-92%) from 2013

Revenue

$849,613

No earlier filing loaded for comparison.

Expenses

Up

$350,535

Up $14,066 (+4.2%) from 2013

Net Income

$499,078

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $3,737,141Liabilities 2011: $1,390Net Assets 2011: $3,735,7512011Assets 2012: $3,776,659Liabilities 2012: $2,167Net Assets 2012: $3,774,4922012Assets 2013: $4,497,850Liabilities 2013: $35,590Net Assets 2013: $4,462,2602013Assets 2014: $5,063,420Liabilities 2014: $2,703Net Assets 2014: $5,060,7172014Assets 2015: $5,524,054Liabilities 2015: $3,276Net Assets 2015: $5,520,7782015Assets 2016: $5,372,403Liabilities 2016: $20,321Net Assets 2016: $5,352,0822016Assets 2017: $5,935,790Liabilities 2017: $24,266Net Assets 2017: $5,911,5242017Assets 2018: $6,230,762Liabilities 2018: $31,939Net Assets 2018: $6,198,8232018Assets 2019: $6,446,386Liabilities 2019: $33,271Net Assets 2019: $6,413,1152019Assets 2020: $6,875,790Liabilities 2020: $20,716Net Assets 2020: $6,855,0742020Assets 2021: $8,275,438Liabilities 2021: $1,966Net Assets 2021: $8,273,4722021

Highlighted filing

2014

Assets$5,063,420
Liabilities$2,703
Net Assets$5,060,717

Operations Trend

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

$1.0M$500K$0Expenses 2011: $307,6152011Expenses 2012: $370,3352012Expenses 2013: $336,4692013Revenue 2014: $849,613Expenses 2014: $350,535Net Income 2014: $499,0782014Revenue 2015: $731,287Expenses 2015: $294,448Net Income 2015: $436,8392015Revenue 2016: $527,846Expenses 2016: $374,987Net Income 2016: $152,8592016Revenue 2017: $555,701Expenses 2017: $341,603Net Income 2017: $214,0982017Revenue 2018: $654,386Expenses 2018: $490,453Net Income 2018: $163,9332018Revenue 2019: $493,536Expenses 2019: $279,586Net Income 2019: $213,9502019Revenue 2020: $481,263Expenses 2020: $382,966Net Income 2020: $98,2972020Revenue 2021: $530,067Expenses 2021: $369,399Net Income 2021: $160,6682021

Highlighted filing

2014

Revenue$849,613
Expenses$350,535
Net Income$499,078
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Dec 19, 2014
Return Version
2013v4.0
Gross Receipts
$2,742,281
Mission and Program Overview

Mission

To carry on charitable, scientific, literary and educational activities.

To carry on charitable, scientific, literary and educational activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,234,930$4,613,442▲ $378,512
Savings and Temporary Cash Investments$113,673$290,986▲ $177,313
Cash and Non-Interest-Bearing Accounts$18,376$12,990▼ $5,386
Total Assets$4,497,850$5,063,420▲ $565,570
Other Assets Total$130,871$146,002▲ $15,131
Liabilities
Accounts Payable and Accrued Expenses$35,590$2,703▼ $32,887
Total Liabilities$35,590$2,703▼ $32,887
Net Assets / Fund Balance
Unrestricted Net Assets$4,122,749$4,729,055▲ $606,306
Temporarily Rstr Net Assets$339,511$331,662▼ $7,849
Total Net Assets Fund Balance$4,462,260$5,060,717▲ $598,457
Total Liabilities and Net Assets / Fund Balance$4,497,850$5,063,420▲ $565,570
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Laura BourgeoisSecretaryFT$76,169$76,169

Board Members and Trustees

NameTitle
Ivette BenderExecutive Board Chairman
June B BellamyINT'L PRESIDENT
Ruth Ann GriggsINT'L PRESIDENT ELECT
Mitzi HolmesPAST INT'L PRESIDENT
Ann Marie BrownExecutive Board Member
Barbara StanfieldExecutive Board Member
Carol RobertsonExecutive Board Member
Linda ChambersExecutive Board Member
Lynette S VarnerExecutive Board Member
Susan G PelchatExecutive Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$457,341
Program Service Revenue
$0
Investment Income
$391,872
Other Revenue
$400
All Other Contributions
$77,672
Change in Net Assets
$499,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$849,613
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$99,379
Total Revenue per Audited Statements
$948,992
Total Revenue per Form 990
$849,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$237,659
Other Expenses$112,876
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$157,185--$157,185
Grants to Domestic Orgs$80,474--$80,474
Fees for Services Management$76,000--$76,000
Office Expenses-$20,074-$20,074
Conferences and Meetings$8,696--$8,696
Fees for Services Accounting-$4,900-$4,900
Other Expenses$3,206--$3,206
Total Functional Expenses$325,561$24,974$0$350,535

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$350,535
Total Expenses per Audited Statements$350,535
Total Expenses per Form 990$350,535
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
13-3039601-501(c)(3)PROVIDE FUNDS FOR ALZHEIMER'S RESEARCH$30,000
62-0646012-501(c)(3)PROVIDE FUNDS TO CHILDREN'S RESEARCH HOSPITAL$30,000
73-1553335-501(c)(3)Funds Used to Build Schools$20,474
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 draft copy of the form 990 is provided to the organization for review by the accountant and the executive administrator.

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

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.

Form 990, Part VI, Section C, Line 19

Copies of the organization's form 990, bylaws, and policies are available to the public upon request.

Filing and Contact Details

Filer

EIN
43-1280111
Phone
8163635525

Signing Officer

Name
Laura Bourgeois
Title
Secretary
Phone
8163635525
Signed
2014-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Bourgeois
Formed
1983
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Preparer
Mark W Eaton
Phone
9133451120
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from prior years.

Financial Statement Notes

PART X, LINE 2:

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, 2014 or 2013. 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 2011. 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0346552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02557721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0133660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt099353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt085087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0453287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02528
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04426
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38480
IRS990ScheduleA/PublicSupportPY170Pct00.40480
IRS990ScheduleA/PublicSupportTotal170Amt01160428
IRS990ScheduleA/SubstantialContributorsTotAmt01397293
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0457341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0539410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0506817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0707601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0346552
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02557721
IRS990ScheduleA/TotalSupportAmt03015434
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0350535
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt099379
IRS990ScheduleD/RevenueNotReportedAmt099379
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0849613
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2014 OR 2013. 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 2011. 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0350535
IRS990ScheduleD/TotalRevenuePerForm990Amt0849613
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0948992
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0350535
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt040165
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt110000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt262020
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt345000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0REGIONAL SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FINE ART GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2STATE AND CHAPTER SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3IT EDUCATION SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt254
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt35
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/CashGrantAmt220474
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE FUNDS FOR ALZHEIMER'S RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROVIDE FUNDS TO CHILDREN'S RESEARCH HOSPITAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FUNDS USED TO BUILD SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ALZHEIMER'S ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11ST JUDE CHILDREN'S RESEARCH HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12BRIDGE BUILDERS INTERNATIONAL INC
IRS990ScheduleI/RecipientTable/RecipientEIN0133039601
IRS990ScheduleI/RecipientTable/RecipientEIN1620646012
IRS990ScheduleI/RecipientTable/RecipientEIN2731553335
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10225 N MICHIGAN AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11262 DANNY THOMAS PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12PO BOX 2983
IRS990ScheduleI/RecipientTable/USAddress/City0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/City1MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/City2BROKEN ARROW
IRS990ScheduleI/RecipientTable/USAddress/State0IL
IRS990ScheduleI/RecipientTable/USAddress/State1TN
IRS990ScheduleI/RecipientTable/USAddress/State2OK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode060601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode138105
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode274013
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION FOR REVIEW BY THE ACCOUNTANT AND THE EXECUTIVE ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE ORGANIZATION'S FORM 990, BYLAWS, AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ALPHA DELTA KAPPA SORORITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0440547482
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(7)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO CARRY ON CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL ACTIVITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101615 WEST 92ND STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0KANSAS CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode064114
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0251561
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt176000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10ALPHA DELTA KAPPA SORORITY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11ALPHA DELTA KAPPA SORORITY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00

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