2024-04-12T12:16:40-05:00 2022-05-31 410746749 CLIFTONLARSONALLEN LLP 1100 WALNUT STREET SUITE 3400 KANSAS CITY MO 64106 990 2021-06-01 440547482 ALPHA DELTA KAPPA SORORITY INC ALPH 8163635525 1615 WEST 92ND STREET KANSAS CITY MO 64114 CHRISTI SMITH EXECUTIVE DIRECTOR 8163635525 2024-04-09 1 CHRISTI SMITH 999009999 HAROLD RAY P01248589 8167047310 2024-04-09 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z CHRISTI SMITH 1615 WEST 92ND STREET KANSAS CITY MO 64114 2017724 0 X WWW.ALPHADELTAKAPPA.ORG X 1947 MO PROMOTE EXCELLENCE IN EDUCATION. 11 11 5 11 0 0 0 0 1002716 1118413 95088 152066 177409 125139 1275213 1395618 31674 0 0 0 457665 427556 0 0 0 667958 868078 1157297 1295634 117916 99984 6917114 6389161 897156 568498 6019958 5820663 PROMOTE EXCELLENCE IN EDUCATION 0 0 289496 1188253 PROGRAM DEVELOPMENT AND EXECUTION, COMMUNICATIONS AND SERVICES TO MEMBERS; INCLUDING PROVIDING PUBLICATIONS, PRINTED MATERIALS, SORORITY PINS, AND OTHER MEMBERSHIP ITEMS. 289496 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 0 1 1 0 1 1 0 1 1 1 1 1 0 0 0 MO X CHRISTI SMITH 8163635525 1615 WEST 92ND STREET KANSAS CITY MO 64114 BEV CARD EXECUTIVE BOARD CHAIRMAN 30.00 X 0 0 0 KATHLEEN BULIGAN EXECUTIVE BOARD MEMBER 10.00 5.00 X 0 0 0 JUDY GANZERT INTERNATIONAL PAST PRESIDENT 10.00 5.00 X 0 0 0 MOLLIE ACOSTA INTERNATIONAL PRESIDENT 30.00 X 0 0 0 MARY ANN GERDES EXECUTIVE BOARD MEMBER 10.00 X 0 0 0 ANN QUINLAN EXECUTIVE BOARD MEMBER 10.00 5.00 X 0 0 0 CHARLENE LAURIA EXECUTIVE BOARD MEMBER 10.00 X 0 0 0 MARY EY EXECUTIVE BOARD MEMBER 10.00 X 0 0 0 BETTY JO EVERS INTERNATIONAL VICE PRESIDENT FOR MEMBERSHIP 30.00 X 0 0 0 ANN MARIE BROWN INTERNATIONAL PRESIDENT-ELECT 10.00 X 0 0 0 KIM MATTHIAS EXECUTIVE BOARD MEMBER 10.00 X 0 0 0 CHRISTI SMITH EXECUTIVE DIRECOTR 37.50 5.00 X 45000 0 1731 45000 0 1731 0 0 0 0 0 MEMBERSHIP DUES 611710 966469 966469 CONVENTION REVENUES 611710 151944 151944 1118413 114022 114022 660150 622106 38044 38044 38044 1116 0 1116 1116 MANAGEMENT FEES 561000 68724 68724 MISCELLANEOUS INCOME 900099 55299 55299 124023 1395618 1188253 0 207365 X 95684 14353 81331 233268 34990 198278 20468 3070 17398 55034 8255 46779 23102 3465 19637 7538 1131 6407 25468 3820 21648 21278 21278 137307 20596 116711 272548 40882 231666 101476 15221 86255 58326 8749 49577 7567 1135 6432 CONVENTION EXPENSES 115698 115698 PRINTED MATERIALS 87573 13136 74437 BANK FEES 24828 3724 21104 OTHER EXPENSES 8098 1215 6883 373 56 317 1295634 289496 1006138 0 101729 769323 1232399 12967 85353 79837 546965 555584 1582817 1459427 126557 123390 4802851 4838779 21260 9281 6917114 6389161 25907 57406 732086 507116 139163 3976 897156 568498 X 5936841 5737546 83117 83117 6019958 5820663 6917114 6389161 99984 -299279 0 X X 0 1 X 1 0 X 1496185 1071171 1188253 3755609 1496185 1071171 1188253 3755609 0 0 0 3755609 118506 65307 92744 276557 118506 65307 92744 276557 20396 102117 55299 177812 1635087 1238595 1336296 4209978 X 36000 36000 590210 513475 76735 373602 366839 6763 388103 384211 3892 194902 194902 0 123390 DUE TO ADK FOUNDATION 3976 3976 X 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 INTERPRETATIONS OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGEMENT TO APPLY. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE APPLICABLE TAX AUTHORITIES FOR THE YEARS BEFORE 2018. IF ANY WERE TO BE INCURRED, THE ORGANIZATION'S POLICY IS TO RECORD PENALTIES AND INTEREST ASSESSED BY INCOME TAX AUTHORITIES AS OPERATING EXPENSES. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS CHAPTERS COMPRISED OF MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE ORGANIZATION ELECT DELEGATES WHO ATTEND A NATIONAL CONVENTION. AT THE CONVENTION, THE DELEGATES ELECT THE GOVERNING BODY. 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 DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY REQUIRES THAT OFFICERS, DIRECTORS, AND EMPLOYEES 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 DIRECTOR MONITORS ONGOING TRANSACTIONS OR 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, FINANCIAL STATEMENTS, BYLAWS, AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 20,596. MANAGEMENT AND GENERAL EXPENSES 116,711. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137,307. ALPHA DELTA KAPPA FOUNDATION 1615 WEST 92ND STREET KANSAS CITY MO 64114 431280111 TO CARRY ON CHARITABLE, SCIENTIFIC, LITERARAY AND EDUCATION ACTIVITIES MO 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0