| Return Reference | Explanation |
|---|---|
| Form 990, Part III, Line 4d | 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, Section B, Line 11b | Review will be conducted by the Board of Directors and management. |
| Form 990, Part VI, Section B, Line 12c | CONFLICT OF INTEREST IS MONITORED REGULARLY BY MANAGEMENT |
| Form 990, Part VI, Section C, Line 19 | No documents available to the public. |
| Form 990, Part IX, Line 24e | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | BANK CHARGES: Column (A) - Total = $1093784; Column (B) - Program Services = $838834; Column (C) - Management & General = $254950; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | BOULE EXPENSES: Column (A) - Total = $45320; Column (B) - Program Services = $45320; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | BUILDING MAINTENANCE: Column (A) - Total = $152203; Column (B) - Program Services = $152203; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | COMMITTEES EXPENSES: Column (A) - Total = $1018092; Column (B) - Program Services = $185801; Column (C) - Management & General = $832291; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | DIRECTORATE OFFICERS EXPENSE: Column (A) - Total = $267014; Column (B) - Program Services = $52464; Column (C) - Management & General = $214550; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | DONATIONS AND CONTRIBUTIONS: Column (A) - Total = $349554; Column (B) - Program Services = $161054; Column (C) - Management & General = $188500; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | EQUIPMENT RENTAL AND MAINT.: Column (A) - Total = $-178862; Column (B) - Program Services = $14518; Column (C) - Management & General = $-193380; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | LEADERSHIP FELLOWS: Column (A) - Total = $230418; Column (B) - Program Services = $0; Column (C) - Management & General = $230418; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Postage and Shipping: Column (A) - Total = $716299; Column (B) - Program Services = $89224; Column (C) - Management & General = $627075; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Printing and Publications: Column (A) - Total = $437534; Column (B) - Program Services = $305539; Column (C) - Management & General = $131995; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | PROFESSIONAL DEVELOPMENT: Column (A) - Total = $34661; Column (B) - Program Services = $24224; Column (C) - Management & General = $10437; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | PROFESSIONAL FEES: Column (A) - Total = $1566539; Column (B) - Program Services = $132827; Column (C) - Management & General = $1433712; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | PROGRAM/PROJECT NAT'L: Column (A) - Total = $1911966; Column (B) - Program Services = $3337; Column (C) - Management & General = $1908629; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | PUBLIC POLICY: Column (A) - Total = $280042; Column (B) - Program Services = $0; Column (C) - Management & General = $280042; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | REAL ESTATE TAXES: Column (A) - Total = $109124; Column (B) - Program Services = $109124; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | SUPPLIES: Column (A) - Total = $189981; Column (B) - Program Services = $67733; Column (C) - Management & General = $122248; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | TELEPHONE: Column (A) - Total = $79154; Column (B) - Program Services = $0; Column (C) - Management & General = $79154; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | UTILITIES: Column (A) - Total = $52330; Column (B) - Program Services = $52330; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part XI, Line 9 | COST OF GOODS SOLD ADJ = $4177606 |
| Form 990, Part XII, Line 2b-Financial Statements and Reporting | We did audit the financial statements of AKAs Educational Advancement Foundation (AKA-EAF), a local affiliate which statements reflect total assets of $27,452,066 as of December 31, 2023 and total support and revenue of $7,591,736 for the year then ended. |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |