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← ASSOCIATION OF FRATERNAL LEADERSHIP & VALUES

Form 990 for tax year 2022

Filed by ASSOCIATION OF FRATERNAL LEADERSHIP & VALUES.

Totals

Total revenue
$1,369,517
Total expenses
$1,381,129
Contributions and grants received
$117,422
Grants paid
$1,000
Program service revenue
$1,169,992
Investment income
$5,724
Other revenue
$76,379
Total assets, end of year
$951,320
Total liabilities, end of year
$612,190
Net assets or fund balances, end of year
$339,130
Program services expenses (Part IX)
$1,087,834
Management and general expenses
$293,202
Fundraising expenses
$93
Program service expenses (Part III)
$1,087,834

Program services were 78.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $96,395

  • 1f · All other contributions, gifts and grants

    $21,027

  • 2a · Program service revenue: MEETINGS AND CONFERENC

    total $1,169,992 · related or exempt $1,169,992

  • 3 · Investment income

    total $5,724 · excluded $5,724

  • 11a · Other revenue: EMPLOYEE RETENTION CRE

    total $73,301 · excluded $73,301

  • 11b · Other revenue: OTHER REVENUE

    total $3,078 · excluded $3,078

  • 11e · Other revenue, total

    $76,379

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,000 · program services $1,000

  • 5 · Compensation of officers, directors and key employees

    total $95,527 · program services $54,965 · management and general $40,562

  • 7 · Other salaries and wages

    total $260,255 · program services $149,746 · management and general $110,509

  • 11a · Fees: management

    total $57,500 · management and general $57,500

  • 11b · Fees: legal

    total $2,299 · program services $1,094 · management and general $1,205

  • 11c · Fees: accounting

    total $6,161 · program services $2,931 · management and general $3,230

  • 11g · Fees: other

    total $28,060 · program services $13,352 · management and general $14,708

  • 13 · Office expenses

    total $17,707 · program services $16,016 · management and general $1,691

  • 14 · Information technology

    total $40,060 · program services $24,302 · management and general $15,758

  • 16 · Occupancy

    total $4,720 · program services $4,720

  • 19 · Conferences, conventions and meetings

    total $784,895 · program services $769,757 · management and general $15,045 · fundraising $93

  • 20 · Interest

    total $13,409 · program services $7,578 · management and general $5,831

  • 23 · Insurance

    total $10,042 · program services $7,994 · management and general $2,048

  • 24a · Other expenses: OTHER

    total $44,267 · program services $25,526 · management and general $18,741

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $9,225 · program services $5,307 · management and general $3,918

  • 24c · Other expenses: TELECOMMUNICATIONS

    total $6,002 · program services $3,546 · management and general $2,456

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $764,252 · end of year $670,037

  • 3 · Pledges and grants receivable

    beginning of year $10,000 · end of year $5,000

  • 4 · Accounts receivable

    beginning of year $91,690 · end of year $100,659

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,418 · end of year $25,817

  • 11 · Investments: publicly traded securities

    beginning of year $134,653 · end of year $149,807

  • 17 · Accounts payable and accrued expenses

    beginning of year $28,916 · end of year $62,065

  • 19 · Deferred revenue

    beginning of year $38,191 · end of year $21,875

  • 23 · Secured mortgages and notes payable

    beginning of year $516,482 · end of year $510,046

  • 25 · Other liabilities

    beginning of year $87,285 · end of year $18,204

  • 27 · Net assets without donor restrictions

    beginning of year $309,221 · end of year $306,181

  • 28 · Net assets with donor restrictions

    beginning of year $31,918 · end of year $32,949

Mission and programs · 2022

Mission

THE ASSOCIATION OF FRATERNAL LEADERSHIP & VALUES (AFLV) EXISTS TO ACCELERATE PROGRESS IN FRATERNITY & SORORITY COMMUNITIES THROUGH CHANGE-ENABLING EXPERIENCES.

Activities or mission (Part I)

THE ASSOCIATION OF FRATERNAL LEADERSHIP & VALUES (AFLV) EXISTS TO ACCELERATE PROGRESS IN FRATERNITY & SORORITY COMMUNITIES THROUGH CHANGE-ENABLING EXPERIENCES

  • CONFERENCES & EVENTS

    Expenses $1,087,834 · Grants $1,000 · Revenue $1,169,992

As filed on the 2022 return.

Listed in Part VII

  • Lindsay Sell

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Dhanfu Elston PhD

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Geoffrey E Brown

    TREAURER

    Total calculated
    $0
    Hours/week
    1

  • Sonja Ardoin

    MEMBER/DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michelle Guobadia

    MEMBER/DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Hayes

    MEMBER/DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Erin Hufferman-Richard

    MEMBER/DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tom Jelke PhD

    MEMBER/DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Heather Matthews

    MEMBER/DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeremiah Shinn PhD

    MEMBER/DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John O'Rourke

    EXECUTIVE DIRECTOR

    Total calculated
    $104,975
    From this org
    $95,527
    From related orgs
    $0
    Other
    $9,448
    Hours/week
    35

  • Michael Wilson

    CFO

    Total calculated
    $0
    Hours/week
    5 + 35 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

FORM 990, PART VII, LINE 5
MICHAEL WILSON IS COMPENSATED BY AN UNRELATED ENTITY, NORTH-AMERICAN INTERFRATERNITY CONFERENCE, FOR WORK PERFORMED FOR ASSOCIATION OF FRATERNAL AND LEADERSHIP VALUES. HE RECEIVED $40,280 FOR THE FISCAL YEAR FOR SERVICE TO THIS ORGANIZATION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 July 2024
IRS schema version
2022v5.0
Source object
202441979349301099

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