2026-04-15T09:56:12-05:00 2025-05-31 351178661 BLUE & CO LLC 12800 N MERIDIAN ST STE 400 CARMEL IN 46032 990 2024-06-01 360720566 ALPHA XI DELTA FRATERNITY ALPH 3178723500 1389 W 86TH STREET 350 INDIANAPOLIS IN 46260 ELYSIA BALSTER GALLIVAN CHIEF EXECUTIVE OFFICER 3178723500 2026-04-15 1 1 ANGELA N CRAWFORD CPA P00573197 3178488920 2026-04-15 2024 2025-03-06 01:10:19Z X ELYSIA BALSTER GALLIVAN 1389 W 86TH STREET 350 INDIANAPOLIS IN 46260 13984076 0 X WWW.ALPHAXIDELTA.ORG X 1893 OH THE MISSION OF ALPHA XI DELTA WOMEN'S FRATERNITY IS TO ENRICH THE LIFE OF EVERY ALPHA XI DELTA. WE WILL NURTURE UNITY AND COOPERATION; FOSTER INTELLECTUAL, PROFESSIONAL, AND PERSONAL GROWTH; EXEMPLIFY THE HIGHEST ETHICAL CONDUCT; INSTILL COMMUNITY RESPONSIBILITY; AND PERPETUATE FRATERNALGROWTH. 7 7 50 739 415883 0 196745 215681 9121426 9989491 303537 225170 372763 623668 9994471 11054010 1135338 1107657 0 0 2101987 2197371 0 0 0 7426007 7656276 10663332 10961304 -668861 92706 18531354 20897524 9424087 11698139 9107267 9199385 X THE MISSION OF ALPHA XI DELTA WOMEN'S FRATERNITY IS TO ENRICH THE LIFE OF EVERY ALPHA XI DELTA. WE WILL NURTURE UNITY AND COOPERATION; FOSTER INTELLECTUAL, PROFESSIONAL, AND PERSONAL GROWTH; EXEMPLIFY THE HIGHEST ETHICAL CONDUCT; INSTILL COMMUNITY RESPONSIBILITY; AND PERPETUATE FRATERNAL GROWTH. 0 0 SEE SCHEDULE O SEE SCHEDULE O. SEE SCHEDULE O. 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 46 0 1 50 1 1 1 0 0 0 0 676105 0 0 0 0 X 7 7 0 0 0 0 1 1 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 IN X THE ORGANIZATION 3178723500 1389 W 86TH STREET 350 INDIANAPOLIS IN 46260 CROUCH MEGAN MCGOWEN NATIONAL PRESIDENT 10.00 X X 0 0 0 JOHNSON ELIZABETH NATIONAL VICE PRESIDENT 5.00 X X 0 0 0 HAYDEN STEPHANIE NATIONAL VICE PRESIDENT 5.00 X X 0 0 0 CARROLL GINNY NATIONAL VICE PRESIDENT 5.00 X X 0 0 0 RIGGS KARIN NATIONAL VICE PRESIDENT 5.00 X X 0 0 0 MACDONALD PECK ERIN NATIONAL VICE PRESIDENT 5.00 X X 0 0 0 MAZEY ALYSSA MICHELLE NATIONAL VICE PRESIDENT 5.00 X 0 0 0 ELYSIA BALSTER GALLIVAN CHIEF EXECUTIVE OFFICER 30.00 10.00 X 190655 0 4734 LORI HOLT DIRECTOR OF FINANCE 36.00 4.00 X 98741 0 19888 KLEINSCHMIDT TRACY ASSOCIATE EXECUTIVE DIRECTOR 40.00 X 107692 0 3111 397088 0 27733 2 0 1 0 METAL PETAL LLC 1068 BAXTER STREET ATHENS GA 30606 DESIGN AND FURNISHINGS 841112 ENGLISH BROTHERS COMPANY 807 N NEIL ST CHAMPAIGN IL 61820 CONTRACTOR 506816 OMEGAFI PO BOX 2487 COLUMBUS GA 31902 DATABASE SERVICES 423832 COLLEGE FRESH 701 DEVONSHIRE DR C-23 CHAMPAIGN IL 61820 MEALS/FOOD SERVICE 420661 GREEK HOUSE CHEFS 1415 GRAND AVE WEST DES MOINES IA 50265 MEALS/FOOD SERVICE 261494 7 215681 215681 CHAPTER HOUSE RENTAL 900099 5189505 5189505 MEMBERSHIP DUES 900099 3335808 3335808 RISK MANAGEMENT ASSESSMENT 900099 924752 924752 PROPERTY MANAGEMENT 900099 286087 286087 MEETINGS AND EVENTS 900099 167775 167775 85564 85564 9989491 155221 155221 189313 189313 2687501 750 2618302 0 69199 750 69949 69199 750 704180 311764 392416 392416 OTHER INCOME 900099 38924 38924 ADVERTISING INCOME 900099 2150 2150 RELEASE FROM GUARANTEE LIABILITY 900099 500 500 365 365 41939 11054010 10421696 415883 750 1107657 323561 1595908 124723 153179 241389 48037 44670 18343 304269 136070 287470 2806217 232525 159026 274609 563388 FOOD SERVICE 1019438 OTHER CHAPTER SUPPORT 676424 REPAIRS AND MAINTENANCE 300129 QUILL 289758 254514 10961304 1958948 5881126 310568 319622 110152 4525 2761 522837 645074 4856372 3644434 1002531 1211938 6105296 1546758 8626649 11180093 18531354 20897524 401532 430162 428668 368089 8593887 10899888 9424087 11698139 X 9107267 9199385 9107267 9199385 18531354 20897524 92706 -588 0 X X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2886060 1787077 1098983 1970312 1857357 112955 1211938 DEPOSITS 90675 DUE FROM ALPHA XI DELTA FOUNDATION 29599 DUE FROM ALPHA XI DELTA NHC 4592153 RIGHT-OF-USE ASSETS UNDER OPERATING 6467666 11180093 DUE TO ALPHA XI DELTA NHC 485166 OPERATING LEASE LIABILITIES 7515009 CHAPTER/LBC/HSG PASS THROUGH 2899713 10899888 0 ALPHA XI DELTA NATIONAL HOUSING CORPORATION 1389 W 86TH STREET 350 INDIANAPOLIS IN 46260 352103442 501(C)(7) 943844 0 CHAPTER ASSISTANCE AND LOAN FORGIVENESS 1 X X X X 0 0 0 ELYSIA BALSTER GALLIVAN CHIEF EXECUTIVE OFFICER 184113 0 6542 0 0 0 4465 0 269 0 195389 0 0 0 FORM 990, ITEM B: RETURN IS MARKED AS AMENDED AS A CHAPTER MISTAKENLY FILED A RETURN USING HEADQUARTER'S EIN. FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS CHAPTER MEMBERSHIP AND SUPPORT: THE FRATERNITY'S STAFF AND VOLUNTEERS PROVIDE MULTIPLE AVENUES TO ENRICH AND SUPPORT THE SISTERHOOD EXPERIENCE OF EVERY MEMBER. -ALPHA XI DELTA EMPLOYED FIVE EDUCATIONAL LEADERSHIP CONSULTANTS TO ASSIST CHAPTERS OF ALPHA XI DELTA WITH MEMBER DEVELOPMENT, OFFICER TRANSITIONS, RECRUITMENT PLANNING, PUBLIC RELATIONS, AND OTHER ASPECTS OF CHAPTER OPERATIONS. -THERE IS DEDICATED STAFF AND PROGRAMMING TO HELP CHAPTERS RECRUIT TALENTED, BOLD WOMEN INTO OUR SISTERHOOD. THESE EFFORTS INCLUDE CHAPTER VISITS, VIRTUALLY AND IN PERSON, AND THE WORKOUT, A COMPREHENSIVE RECRUITMENT TRAINING PROGRAM ATTENDED BY CHAPTER MEMBERSHIP VICE PRESIDENTS AND OTHER RECRUITMENT OFFICERS. -WE CONTINUED ENHANCED SUPPORT OF OUR NEWLY REESTABLISHED ALPHA XI DELTA CHAPTER AT THE UNIVERSITY OF GEORGIA. THE GAMMA UPSILON CHAPTER OF ALPHA XI DELTA, ORIGINALLY FOUNDED IN 1960, HAD BEEN DORMANT SINCE 1976. BEING IN THE SECOND YEAR OF DEVELOPMENT, THIS YOUNG CHAPTER STILL REQUIRES MUCH SUPPORT. -OFFICER ACADEMY IS A VIRTUAL OFFICER TRAINING FOR NEW CHAPTER OFFICERS. IT FEATURED ONE RECORDED SESSION AND ONE LIVE VIRTUAL SESSION FOR EACH NEWLY ELECTED EXECUTIVE COMMITTEE OFFICER AND NEW MEMBER ORIENTATION DIRECTOR. THIS PROGRAM IS DESIGNED TO HELP MEMBERS BE SUCCESSFUL IN NEW ROLES, INCLUDING ENCOURAGING COLLABORATION WITH OTHER SISTERS TO ENSURE SUCCESS. FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS GREEK HOUSING SUPPORT: INCLUDED IN THE FRATERNITY'S MISSION IS SUPPORTING LOCAL CORPORATION BOARDS AND OUR COLLEGIATE CHAPTERS, LOCATED NATION-WIDE. WE SET LOFTY STANDARDS FOR CHAPTER FACILITIES SO THAT WE CAN PROVIDE AN ENVIRONMENT THAT PROMOTES SISTERHOOD, LEARNING, WELLBEING, AND GROWTH. THE FRATERNITY PROVIDES THIS SUPPORT IN A VARIETY OF WAYS INCLUDING BY LENDING MONEY, MANAGING PROPERTY SITES, AND ACTING AS PROJECT MANAGER FOR RENOVATIONS AT OUR NON-MANAGED PROPERTIES. FORM 990, PART III, LINE 4C, PROGRAM SERVICE ACCOMPLISHMENTS PUBLIC RELATIONS: THE FRATERNITY USES SEVERAL COMMUNICATION TOOLS TO PROMOTE THE ACCOMPLISHMENTS OF OUR MEMBERS AND THE ORGANIZATION. - ALPHA XI DELTA'S MAGAZINE "THE QUILL" ALLOWS US TO PROMOTE THE INCREDIBLE ACCOMPLISHMENTS OF OUR MEMBERSBOTH INTERNALLY AND EXTERNALLY. WITH A CIRCULATION OF OVER 95,000, IT IS A SOURCE OF PRIDE FOR THE ORGANIZATION. THE MISSION OF THE THE QUILL OF ALPHA XI DELTA IS TO INFORM, INSPIRE AND CHALLENGE. TO SUSTAIN AND NURTURE MEMBERSHIP LOYALTY AND INTEREST. TO RECOGNIZE INDIVIDUAL, GROUP AND FRATERNITY ACCOMPLISHMENTS. TO PROVIDE A FORUM FOR THE EXCHANGE OF INFORMATION AND OPINIONS. TO BE THE PERMANENT RECORD FOR THE FRATERNITY. - WE ALSO MAINTAIN A DIGITAL ARCHIVES OF OUR MAGAZINE TO DOCUMENT THE HISTORY OF THE ORGANIZATION AS WELL AS THE HISTORY OF OUR COUNTRY. - WE HAVE AN AWARD-WINNING MARKETING AND COMMUNICATIONS TEAM CHARGED WITH ADVANCING ALPHA XI DELTA'S BRAND AND IDENTITY THROUGHOUT COLLEGE CAMPUSES AND WITH OUR MEMBERSHIP. - OUR WEBSITE PROVIDES NEEDED RESOURCES FOR POTENTIAL NEW MEMBERS, PARENTS, MEMBERS, AND OUR CAMPUS PARTNERS. FORM 990, PART VI, SECTION A, LINE 6 THE MOST COMMON WAY TO BECOME A MEMBER OF ALPHA XI DELTA IS TO PARTICIPATE IN THE FORMAL RECRUITMENT PROCESS AT UNIVERSITIES WHERE AN ALPHA XI DELTA CHAPTER IS LOCATED. ALPHA XI DELTA IS A MEMBER OF THE NATIONAL PANHELLENIC CONFERENCE (NPC) AND RECRUITS NEW MEMBERS UNDER THEIR GUIDELINES. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF ALPHA XI DELTA ELECT THE NATIONAL COUNCIL. FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF EXECUTIVE OFFICER AND DIRECTOR OF FINANCE REVIEW THE RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE FORMS ARE COLLECTED, KEPT ON FILE, AND INDIVIDUALS ARE ASKED TO RECUSE THEMSELVES FROM A VOTE IF IT IS A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE FRATERNITY HAS AN EXECUTIVE PERFORMANCE AND COMPENSATION REVIEW COMMITTEE COMPRISED OF THREE BOARD MEMBERS. THOSE MEMBERS REACH OUT TO THE FOUNDATION CHAIR AND NHC PRESIDENT FOR FEEDBACK. THEY REVIEW BOTH INDUSTRY STANDARDS FOR COMPENSATION AS WELL AS GREEK ORGANIZATION SURVEY RESULTS. LOCATION OF THE CHIEF EXECUTIVE OFFICER IS ALSO TAKEN INTO CONSIDERATION. THE COMMITTEE COMPLETES THE REVIEW DOCUMENT AND AGREES ON THE COMPENSATION. NATIONAL PRESIDENT COMPLETES THE REVIEW AND SENDS A MEMO TO DIRECTOR OF FINANCE AND OPERATIONS FOR THE FRATERNITY FOR EXECUTION. FORM 990, PART VI, SECTION C, LINE 19 KEPT ON FILE. AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.