Civic Intelligence

Alpha Delta Kappa Foundation

990 • Fiscal year 2020 • EIN 43-1280111

Jun 01, 2019 to May 31, 2020 • Filed on Apr 13, 2021

1615 West 92nd StreetKansas City, MO 64114

(816) 363-5525

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$92,300

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

51st percentile

6.7%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-2.5%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$6,875,790

Up $429,404 (+6.7%) from 2019

Net Assets

Up

$6,855,074

Up $441,959 (+6.9%) from 2019

Liabilities

Down

$20,716

Down $12,555 (-38%) from 2019

Revenue

Down

$481,263

Down $12,273 (-2.5%) from 2019

Expenses

Up

$382,966

Up $103,380 (+37%) from 2019

Net Income

Down

$98,297

Down $115,653 (-54%) from 2019

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

2020

Assets$6,875,790
Liabilities$20,716
Net Assets$6,855,074

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

2020

Revenue$481,263
Expenses$382,966
Net Income$98,297
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Apr 13, 2021
Return Version
2019v5.2
Gross Receipts
$1,942,433
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$5,832,573$5,907,130▲ $74,557
Savings and Temporary Cash Investments$438,670$662,008▲ $223,338
Cash and Non-Interest-Bearing Accounts$114,984$204,764▲ $89,780
Prepaid Expenses and Deferred Charges-$9,850-
Total Assets$6,446,386$6,875,790▲ $429,404
Other Assets Total$60,159$92,038▲ $31,879
Liabilities
Accounts Payable and Accrued Expenses$33,271$20,716▼ $12,555
Total Liabilities$33,271$20,716▼ $12,555
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,951,872$6,384,451▲ $432,579
Net Assets With Donor Restrictions$461,243$470,623▲ $9,380
Total Net Assets Fund Balance$6,413,115$6,855,074▲ $441,959
Total Liabilities and Net Assets / Fund Balance$6,446,386$6,875,790▲ $429,404
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Laura C BourgeoisExecutive DirectorFT$92,300$92,300

Board Members and Trustees

NameTitle
Sandra WolfeExecutive Board Chairman
Susan PelchatInternational Past President
Judy GanzertInternational President
Mollie AcostaInternational President-elect
Ann Marie BrownExecutive Board Member
Bev CardExecutive Board Member
Charlene LauriaExecutive Board Member
Kathleen BuliganExecutive Board Member
Marie HurstExecutive Board Member
Su WadeExecutive Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$396,741
Program Service Revenue
$0
Investment Income
$84,522
Other Revenue
$0
All Other Contributions
$189,527
Change in Net Assets
$98,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$481,263
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$343,662
Total Revenue per Audited Statements
$824,925
Total Revenue per Form 990
$481,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$285,963
Other Expenses$97,003
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$171,204--$171,204
Grants to Domestic Orgs$114,759--$114,759
Fees for Services Management-$62,771-$62,771
Information Technology$1,748$8,102-$9,850
Conferences and Meetings$1,932--$1,932
Fees for Services Accounting-$1,800-$1,800
Other Expenses$162$920-$1,082
Total Functional Expenses$298,399$84,567$0$382,966

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$382,966
Total Expenses per Audited Statements$382,966
Total Expenses per Form 990$382,966
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Imagine Missions IncDennison, OH501(c)(3)Provide Funds for Education Needs of Orphaned Youth$44,759
ALZHEIMER'S ASSOCIATIONChicago, IL501(c)(3)PROVIDE FUNDS FOR ALZHEIMER'S RESEARCH$35,000
ST JUDE CHILDREN'S RESEARCH HOSPITALMemphis, TN501(c)(3)PROVIDE FUNDS FOR CHILDREN'S ILLNESS RESEARCH$35,000
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 35% controlled entity
No
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 11B

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

Filer Name
Alpha Delta Kappa Foundation
EIN
43-1280111
Phone
8163635525
Address
1615 WEST 92ND STREET, KANSAS CITY, MO 64114

Signing Officer

Name
Laura Lechner
Title
Interim Executive Director
Phone
8163635525
Signed
2021-04-13
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Ifft & Co Pa
Address
11030 GRANADA LN SUITE 100, OVERLAND PARK, KS 66211
Preparer
Mark W Eaton
Phone
9133451120
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process for overseeing the audit and selection of an independent accountant has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is generally exempt from federal and state income taxes under internal revenue code section 501(c)(3) and is not considered a private foundation. The organization recognizes 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 organization is 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 organization is no longer subject to income tax examinations by the applicable tax authorities for the years before 2017. If any were to be incurred, the organization's policy is to record penalties and interest assessed by income tax authorities as operating expenses.

Raw XML AppendixShowing 400 of 488 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt033271
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020716
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CARRY ON CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL ACTIVITIES
IRS990/AllOtherContributionsAmt0189527
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAURA LECHNER
IRS990/BooksInCareOfDetail/PhoneNum08163635525
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01615 W 92ND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064114
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0114984
IRS990/CashNonInterestBearingGrp/EOYAmt0204764
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01932
IRS990/ConferencesMeetingsGrp/TotalAmt01932
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0396741
IRS990/CYGrantsAndSimilarPaidAmt0285963
IRS990/CYInvestmentIncomeAmt084522
IRS990/CYOtherExpensesAmt097003
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt098297
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0382966
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0481263
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SCHOLARSHIPS AND GRANTS FOR TEACHER EDUCATION
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0461243
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0470623
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0182371
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01800
IRS990/FeesForServicesAccountingGrp/TotalAmt01800
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt062771
IRS990/FeesForServicesManagementGrp/TotalAmt062771
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt920.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1037.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt920.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1037.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1020672
IRS990/Form990PartVIISectionAGrp/PersonNm0ANN MARIE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIE HURST
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN PELCHAT
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDY GANZERT
IRS990/Form990PartVIISectionAGrp/PersonNm4MOLLIE ACOSTA
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDRA WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLENE LAURIA
IRS990/Form990PartVIISectionAGrp/PersonNm7SU WADE
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHLEEN BULIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9BEV CARD
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURA C BOURGEOIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1071628
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2INTERNATIONAL PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3INTERNATIONAL PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4INTERNATIONAL PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-29010
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0171204
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0171204
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0171204
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0114759
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0114759
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01432160
IRS990/GrossReceiptsAmt01942433
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08102
IRS990/InformationTechnologyGrp/ProgramServicesAmt01748
IRS990/InformationTechnologyGrp/TotalAmt09850
IRS990/InvestmentIncomeGrp/ExclusionAmt0113532
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0113532
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05832573
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05907130
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01461170
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CARRY ON CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06413115
IRS990/NetAssetsOrFundBalancesEOYAmt06855074
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-29010
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-29010
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0343662
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05951872
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06384451
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060159
IRS990/OtherAssetsTotalGrp/EOYAmt092038
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PROGRAM OPERATING EXPEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1920
IRS990/OtherExpensesGrp/ProgramServicesAmt08594
IRS990/OtherExpensesGrp/ProgramServicesAmt1162
IRS990/OtherExpensesGrp/TotalAmt019568
IRS990/OtherExpensesGrp/TotalAmt11082
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09850
IRS990/PrincipalOfficerNm0LAURA LECHNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER CONTRIBUTIONS: ST JUDE CHILDREN'S RESEARCH HOSPITAL; ALZHEIMER'S ASSOCIATION; IMAGINE MISSIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0114759
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0114759
IRS990/ProgSrvcAccomActy3Grp/Desc0INTERNATIONAL TEACHER EDUCATION CULTURAL EXCHANGE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01269
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0384762
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0182645
IRS990/PYInvestmentIncomeAmt0108774
IRS990/PYOtherExpensesAmt096941
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0213950
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0279586
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0493536
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt098297
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0207214
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0438670
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0662008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0396741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0384762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0345567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0353716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0320223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01801009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0113532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0113048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0140129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0113754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0160872
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0641335
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44470
IRS990ScheduleA/PublicSupportPY170Pct00.46440
IRS990ScheduleA/PublicSupportTotal170Amt01086117
IRS990ScheduleA/SubstantialContributorsTotAmt0714892
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0396741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0384762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0345567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0353716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0320223
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01801009
IRS990ScheduleA/TotalSupportAmt02442344
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/ExpensesSubtotalAmt0382966
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0343662
IRS990ScheduleD/RevenueNotReportedAmt0343662
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0481263
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS NOT CONSIDERED A PRIVATE FOUNDATION. THE ORGANIZATION RECOGNIZES 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 ORGANIZATION IS 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 ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE APPLICABLE TAX AUTHORITIES FOR THE YEARS BEFORE 2017. IF ANY WERE TO BE INCURRED, THE ORGANIZATION'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/TotalExpensesPerForm990Amt0382966
IRS990ScheduleD/TotalRevenuePerForm990Amt0481263
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0824925
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0382966
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt025789
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt14420
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt244095
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt355000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt421400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt520500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0REGIONAL SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1DISASTER RELIEF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2STATE AND CHAPTER SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3IT EDUCATION SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4INNOVATION AND FUTURE EDUCATOR GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5FINE ARTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt039
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt15
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt243
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt311
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt443
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt55
IRS990ScheduleI/RecipientTable/CashGrantAmt035000
IRS990ScheduleI/RecipientTable/CashGrantAmt135000
IRS990ScheduleI/RecipientTable/CashGrantAmt244759
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 FOR CHILDREN'S ILLNESS RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROVIDE FUNDS FOR EDUCATION NEEDS OF ORPHANED YOUTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALZHEIMER'S ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ST JUDE CHILDREN'S RESEARCH HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2IMAGINE MISSIONS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0133039601
IRS990ScheduleI/RecipientTable/RecipientEIN1620646012
IRS990ScheduleI/RecipientTable/RecipientEIN2273309011
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0225 N MICHIGAN AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1262 DANNY THOMAS PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2236 MILLER AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DENNISON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd138105
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd244621
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 FOR OVERSEEING THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/BusinessNameLine1Txt0ALPHA DELTA KAPPA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0440547482
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO CARRY ON CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL ACTIVITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01615 WEST 92ND STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KANSAS CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd064114
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings