Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: SPECIAL FUND- ESTABLISHED TO ASSIST WITH UNANTICIPATED MEMBERSHIP RELATED LEGAL ISSUES. OTHER PROGRAM SERVICES 5: REGIONS FUND- FUNDS FOR REGIONAL DIRECTORS ACTIVITIES TO MANAGE HER/HIS OFFICE WITH CERTAIN ALLOCATION OF CORPORATE FUNDS. OTHER PROGRAM SERVICES 6: COST OF GOODS SOLD, SET ASIDE EXPENSES, AND COST ALLOCATION - COST OF GOODS SOLD IDENTIFED COST ASSOCIATED WITH THE PRODUCTION OF THE SORORITY'S PUBLICATIONS, HISTORY BOOKS, AND PINS. SET ASIDE EXPENSES AND OTHER COST ARE ALLOCATED ACROSS FUND EXPENSES. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Review will be conducted by the Board of Directors and management. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | CONFLICT OF INTEREST IS MONITORED REGULARLY BY MANAGEMENT |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
| Form 990, Part IX, Line 24e: Other Expenses | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | BANK CHARGES: Column (A) - Total = $492784; Column (B) - Program Services = $0; Column (C) - Management & General = $492784; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | BOULE EXPENSES: Column (A) - Total = $189244; Column (B) - Program Services = $189244; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | BUILDING MAINTENANCE: Column (A) - Total = $78371; Column (B) - Program Services = $0; Column (C) - Management & General = $78371; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | COMMITTEES EXPENSES: Column (A) - Total = $57120; Column (B) - Program Services = $11347; Column (C) - Management & General = $45773; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | DIRECTORATE OFFICERS EXPENSE: Column (A) - Total = $209455; Column (B) - Program Services = $0; Column (C) - Management & General = $209455; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | EQUIPMENT RENTAL AND MAINT.: Column (A) - Total = $252800; Column (B) - Program Services = $0; Column (C) - Management & General = $252800; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | INVESTMENT FEES: Column (A) - Total = $34157; Column (B) - Program Services = $0; Column (C) - Management & General = $34157; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | LEADERSHIP EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | LEADERSHIP FELLOWS: Column (A) - Total = $19428; Column (B) - Program Services = $0; Column (C) - Management & General = $19428; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $382456; Column (B) - Program Services = $0; Column (C) - Management & General = $382456; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Printing and Publications: Column (A) - Total = $210931; Column (B) - Program Services = $144512; Column (C) - Management & General = $66419; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | PROFESSIONAL DEVELOPMENT: Column (A) - Total = $21558; Column (B) - Program Services = $8006; Column (C) - Management & General = $13552; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | PROGRAM/PROJECT NAT'L: Column (A) - Total = $263616; Column (B) - Program Services = $3933; Column (C) - Management & General = $259683; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | PUBLIC POLICY: Column (A) - Total = $17425; Column (B) - Program Services = $0; Column (C) - Management & General = $17425; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | REAL ESTATE TAXES: Column (A) - Total = $100455; Column (B) - Program Services = $0; Column (C) - Management & General = $100455; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | SUPPLIES: Column (A) - Total = $71673; Column (B) - Program Services = $12452; Column (C) - Management & General = $59221; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | TELEPHONE: Column (A) - Total = $152968; Column (B) - Program Services = $0; Column (C) - Management & General = $152968; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | TRANSPORTATION: Column (A) - Total = $190179; Column (B) - Program Services = $190179; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | UTILITIES: Column (A) - Total = $47818; Column (B) - Program Services = $0; Column (C) - Management & General = $47818; Column (D) - Fundraising = $0 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | COST OF GOODS SOLD ADJ = $72360 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | COST OF GOODS SOLD = $1249184 |
| Form 990, Part XII, Line 2b-Financial Statements and Reporting | We did not audit the financial statements of AKAs Educational Advancement Foundation (AKA-EAF), a local affiliate which statements reflect total assets of $14,817,408 as of December 31, 2018 and total support and revenue of $3,429,670 for the year then ended. Those statements were audited by other auditors, whose report has been furnished to us and we have neither included the amounts in the financial statements nor do we express an opinion on those financial statements. |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |