| Return Reference | Explanation |
|---|---|
| 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 = $1449349; Column (B) - Program Services = $1159555; Column (C) - Management & General = $289794; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | BOULE EXPENSES: Column (A) - Total = $28440; Column (B) - Program Services = $28440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | BUILDING MAINTENANCE: Column (A) - Total = $122303; Column (B) - Program Services = $121605; Column (C) - Management & General = $698; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | COMMITTEES EXPENSES: Column (A) - Total = $990663; Column (B) - Program Services = $128758; Column (C) - Management & General = $861905; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | DIRECTORATE OFFICERS EXPENSE: Column (A) - Total = $495592; Column (B) - Program Services = $57942; Column (C) - Management & General = $437650; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | DONATIONS AND CONTRIBUTIONS: Column (A) - Total = $345989; Column (B) - Program Services = $208090; Column (C) - Management & General = $137899; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | 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 | LEADERSHIP FELLOWS: Column (A) - Total = $352508; Column (B) - Program Services = $5663; Column (C) - Management & General = $346845; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Postage and Shipping: Column (A) - Total = $677770; Column (B) - Program Services = $116652; Column (C) - Management & General = $561118; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Printing and Publications: Column (A) - Total = $892341; Column (B) - Program Services = $579248; Column (C) - Management & General = $313093; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | PROFESSIONAL DEVELOPMENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | PROFESSIONAL FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | PROGRAM/PROJECT NAT'L: Column (A) - Total = $1657041; Column (B) - Program Services = $22553; Column (C) - Management & General = $1634488; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | PUBLIC POLICY: Column (A) - Total = $184203; Column (B) - Program Services = $10529; Column (C) - Management & General = $173674; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | REAL ESTATE TAXES: Column (A) - Total = $112340; Column (B) - Program Services = $112340; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | SUPPLIES: Column (A) - Total = $296633; Column (B) - Program Services = $162975; Column (C) - Management & General = $133658; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | TELEPHONE: Column (A) - Total = $76892; Column (B) - Program Services = $2525; Column (C) - Management & General = $74367; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | UTILITIES: Column (A) - Total = $50930; Column (B) - Program Services = $50930; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part XI, Line 9 | COST OF GOODS SOLD ADJ = $3165207 |
| 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: | 24020490 |
| Software Version: | 2024v5.2 |