2024-04-15T07:50:06-05:00 2023-05-31 410746749 CLIFTONLARSONALLEN LLP 1100 WALNUT STREET SUITE 3400 KANSAS CITY MO 64106 990 2022-06-01 872284173 ALPHA DELTA KAPPA FOUNDATION ALPH 8163635525 1615 WEST 92ND STREET KANSAS CITY MO 64114 CHRISTI SMITH EXECUTIVE DIRECTOR 8163635525 2024-04-09 1 CHRISTI SMITH 999009999 1 HAROLD RAY P01248589 8167047310 2024-04-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRISTI SMITH 1615 WEST 92ND STREET KANSAS CITY MO 64114 1987128 0 X WWW.ALPHADELTAKAPPA.ORG X 1983 MO TO CARRY ON CHARITABLE, SCIENTIFIC, LITERARY, AND EDUCATIONAL ACTIVITIES. 6 6 0 6 0 0 435500 300537 0 0 284512 373191 8509 11860 728521 685588 401609 374421 0 0 0 0 0 0 0 247673 231204 649282 605625 79239 79963 7975508 7842736 51002 224625 7924506 7618111 X TO CARRY ON CHARITABLE, SCIENTIFIC, LITERARY, AND EDUCATIONAL ACTIVITIES. 0 0 276421 276421 SCHOLARSHIPS AND GRANTS FOR TEACHER EDUCATION 70000 70000 ST. JUDE'S CHILDREN RESEARCH HOSPITAL AND ALZHEIMER'S ASSOCIATION 34681 INTERNATIONAL TEACHER EDUCATION CULTURAL EXCHANGE 28000 28000 PROGRAM OPERATING EXPENSES 28000 28000 409102 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 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 CHRISTI SMITH EXECUTIVE DIRECTOR 5.00 37.50 X 0 97210 9330 SANDY WOLFE BOARD CHAIR 5.00 X X 0 0 0 KATHLEEN BULIGAN BOARD MEMBER 5.00 5.00 X 0 0 0 JUDY GANZERT BOARD MEMBER 5.00 5.00 X 0 0 0 BARBARA STANFIELD BOARD MEMBER 5.00 X 0 0 0 ANN QUINLAN BOARD MEMBER 5.00 5.00 X 0 0 0 ELLEN RODERICK BOARD MEMBER 5.00 X 0 0 0 0 97210 9330 0 0 0 0 0 300537 300537 199023 199023 1475708 1301540 174168 174168 174168 MISCELLANEOUS REVENEUE 611710 11860 11860 11860 685588 0 0 385051 X 98000 98000 276421 276421 23113 3467 19646 29039 4356 24683 179052 26858 152194 605625 409102 196523 0 112869 39568 9850 7833792 7785176 18997 17992 7975508 7842736 51002 82286 0 142339 51002 224625 X 6953584 6657118 970922 960993 7924506 7618111 7975508 7842736 79963 -386358 0 X X 0 1 X 1 0 X 384762 396741 206077 435500 300537 1723617 384762 396741 206077 435500 300537 1723617 480667 1242950 113048 113532 101862 168023 199023 695488 8509 11860 20369 2439474 290657 0.50950 0.51530 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 8,509. 2022 AMOUNT: $ 11,860. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO ADK ORGANIZATION 142339 142339 X PART X, LINE 2: THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE 501(C)(3) AND IS NOT CONSIDERED A PRIVATE FOUNDATION. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX ONLY AFTER DETERMING 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 2018. IF ANY WERE TO BE INCURRED, THE ORGANIZATION'S POLICY IS TO RECORD PENALTIES AND INTEREST ASSESSED BY INCOME TAX AUTHORITIES AS OPERATING EXPENSE 1 ALZHEIMER'S ASSOCIATION 225 N MICHIGAN AVE CHICAGO IL 60601 133039601 501(C)(3) 35000 0 PROVIDE FUNDS FOR ALZHEIMER'S RESEARCH ST JUDE'S CHILDRENS RESEARCH HOSPITAL 262 DANNY THOMAS PLACE MEMPHIS TN 38105 620646012 501(C)(3) 35000 0 PROVIDE FUNDS FOR CHILDREN'S ILLNESS RESEARCH 2 0 EXCELLENCE IN EDUCATION AWARD 8 5000 ALTRUISTIC SCHOLARSHIPS AND CHARITABLE PROGRAMS - S/P/N 36 125423 INTERNATIONAL TEACHER EDUCATION SCHOLARSHIPS 7 71731 REGIONAL SCHOLARSHIPS 59 33167 FINE ART GRANTS 2 10000 INNOVATION GRANTS 33 9900 CLASSROOM GRANTS 49 19200 FUTURE EDUCATOR GRANTS 2 2000 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. 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 DISCLOSURE IS GIVEN TO THE EXECUTIVE DIRECTOR. CONFLICTS ARE PRESENTED TO THE EXECUTIVE DIRECTOR AND THE FOUNDATION BOARD OF DIRECTOR CHAIR WILL BE NOTIFIED. 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. FORM 990, PART IX, LINE 11G MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 26,858. MANAGEMENT AND GENERAL EXPENSES 152,194. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 179,052. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSEEING THE AUDIT AND SELECITON OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PREVIOUS YEAR. ALPHA DELTA KAPPA 1615 WST 92ND STREET KANSAS CITY MO 64114 440547482 TO CARRY ON CHARITABLE, SCIENTIFIC, LITERARY, AND EDUCATIONAL ACTIVITIES MO 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0