2024-10-30T15:33:26-05:00 2024-06-30 541298267 RAETZ & HAWKINS PC CPAS 128 SOUTH RANDOLPH STREET LEXINGTON VA 244500916 990 2023-07-01 611216165 OMICRON DELTA KAPPA SOCIETY AND EDUCATIONAL FOUNDATION INC OMIC 5404585336 224 MCLAUGHLIN STREET LEXINGTON VA 24450 MICHAEL BENSON BOARD CHAIR 5404585336 2024-10-30 1 1 LUCAS C PENIX P01792749 5404637121 2023 2024-10-15 13:58:12Z MICHAEL BENSON 224 MCLAUGHLIN STREET LEXINGTON VA 24450 1618479 0 X WWW.ODK.ORG X 1992 KY OMICRON DELTA KAPPA IS A LEADERSHIP HONOR SOCIETY WHICH RECOGNIZES AND ENCOURAGES EXEMPLARY CHARACTER, RESPONSIBLE LEADERSHIP AND SERVICE, SUPERIOR SCHOLARSHIP, GENUINE FELLOWSHIP AND THE PROMOTION OF DEMOCRATIC IDEALS. 26 26 11 0 0 0 944958 824891 30840 61013 47172 85550 47886 35627 1070856 1007081 73589 72446 0 0 680664 817161 0 0 187886 441537 519627 1195790 1409234 -124934 -402153 3971582 3824565 141244 148371 3830338 3676194 X THE SOCIETY IS A LEADERSHIP HONOR SOCIETY WITH A THREEFOLD PURPOSE:A. TO RECOGNIZE INDIVIDUALS WHO HAVE ATTAINED A HIGH STANDARD OF LEADERSHIP IN COLLEGIATE AND/OR COMMUNITY ACTIVITIES AND TO ENCOURAGE THEM TO ASPIRE TO HIGHER ACHIEVEMENTS.B. TO BRING TOGETHER THE MOST REPRESENTATIVE INDIVIDUALS IN ALL PHASES OF COLLEGIATE LIFE AND, THUS, TO CREATE AN ORGANIZATION WHICH WILL HELP MOLD THE SENTIMENT OF THE INSTITUTION ON QUESTIONS OF LOCAL AND INTERCOLLEGIATE INTEREST. C. TO BRING TOGETHER MEMBERS OF THE FACULTY AND STUDENT BODY OF THE INSTITUTION, AS WELL AS OTHER SOCIETY MEMBERS, ON A BASIS OF MUTUAL INTEREST, UNDERSTANDING AND HELPFULNESS. 0 0 199011 CONVENTIONS 106354 55013 CONFERENCES & MEETINGS---IN ADDITION TO THE BOARD OF TRUSTEES, OMICRON DELTA KAPPA BENEFITS FROM THE ACTIVITIES OF A STUDENT ADVISORY BOARD. CONFERENCES AND MEETINGS FACILITATE THE IMPLEMENTATION OF THE ADOPTED LONG RANGE PLAN WHICH HAS AS ITS GOALS 1) INCREASE MEMBERSHIP AND ENHANCE MEMBER PARTICIPATION 2) ADVANCE LEADERSHIP EDUCATION 3) DEVELOP STRATEGIC ALLIANCES 4) STRENGTHEN AND ENHANCE PROGRAMS 5) DIVERSIFY AND INCREASE REVENUE 6) RECRUIT AND RETAIN PERSONNEL AND VOLUNTEERS AND 7) INCREASE CHARITABLE RESOURCES. 430877 37780 VISITATION AND SUPPORT TO "CIRCLES" AT INDIVIDUAL COLLEGES AND UNIVERSITIES INCLUDING THE INITIATION AND RECOGNITION OF NEW MEMBERS. THE PROGRAM IS PARTICULARLY ATTENTIVE TO CIRCLES THAT ARE AT RISK OR DECLINING IN ACTIVITY. 41859 PUBLICATION OF "THE CIRCLE" -- A MAGAZINE WHICH SERVES AS A MEANS OF COMMUNICATION WITH ALL CIRCLES AND MEMBERS. 111514 72446 SCHOLARSHIPS & GRANTS PROGRAM 153373 72446 889615 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 1 11 0 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 0 1 0 0 0 0 VA X X BRENT ANDERSON 5404585341 224 MCLAUGHLIN STREET LEXINGTON VA 24450 MICHAEL T BENSON BOARD CHAIR 2.00 X X 0 0 0 CHARLEY PRIDE FACULTY/STAFF TRUSTEE 2.00 X 0 0 0 ANGELIQUE M MEVORAH IMMEDIATE PAST NATIONAL ST 2.00 X 0 0 0 PETER A CHRISTIAANS IMMEDIATE PAST BOARD CHAIR 2.00 X 0 0 0 BRIAN L HAGER NATIONAL COUNSEL 2.00 X 0 0 0 JESSICA E MCCLAIN NATIONAL TREASURER 2.00 X X 0 0 0 MONEQUE WALKER-PICKETT NATIONAL DIVERSITY OFFICER 2.00 X 0 0 0 KIMBERLY MOORE TRUSTEE 2.00 X 0 0 0 MAUREEN E A MORGAN BOARD CHAIR-ELECT 2.00 X 0 0 0 PATSY DOERR TRUSTEE 2.00 X 0 0 0 JADE METCALF TRUSTEE 2.00 X 0 0 0 REBEKAH LASSITER NATIONAL STUDENT VICE CHAI 2.00 X 0 0 0 SUZANNE C CRANDALL TRUSTEE 2.00 X 0 0 0 COURTNEY WORSHAM FACULTY/STAFF TRUSTEE 2.00 X X 0 0 0 SHERIDAN W S HENSON FACULTY/STAFF TRUSTEE 2.00 X 0 0 0 ANDREW L MACQUEEN TRUSTEE 2.00 X 0 0 0 PAULA MARINO TRUSTEE 2.00 X 0 0 0 ALBERT MOSLEY TRUSTEE 2.00 X 0 0 0 JOHN T ROBERSON TRUSTEE 2.00 X 0 0 0 GENE SIEGAL TRUSTEE 2.00 X 0 0 0 JIM VICKREY TRUSTEE 2.00 X 0 0 0 BROOKE DOMINIAK NATIONAL STUDENT VICE CHAI 2.00 X 0 0 0 BETSY DUNN-WILLIAMS CHAIR NATIONAL LEADERSHIP 2.00 X 0 0 0 MONTRESSA L WASHINGTON TRUSTEE 2.00 X 0 0 0 KEITH WYSOCKI TRUSTEE 2.00 X 0 0 0 SANDY THURMOND TRUSTEE 2.00 X 0 0 0 JENNIFER WALLER PRESIDENT AND CEO 40.00 X 150000 0 23116 150000 0 23116 1 0 1 0 0 625098 199793 1455 824891 AFFILIATION INCOME 900099 28000 28000 CONFERENCE FEES 900099 27013 27013 EXTENSION FEES 900099 6000 6000 61013 73077 73077 3847 3847 581033 568560 12473 12473 12473 74618 42838 31780 31780 1007081 92793 0 89397 X 72446 72446 173116 60591 43279 69246 430046 280217 122288 27541 55888 31579 15341 8968 110144 62236 30234 17674 47967 27103 13167 7697 10100 10100 15200 15200 22038 11574 10464 31371 14769 2549 14053 3923 2056 1283 584 93291 54630 24161 14500 12332 6182 4394 1756 18565 14807 3021 737 155182 154703 479 59 59 24068 13599 6607 3862 5088 2875 1397 816 MEMBERSHIP SUPPLIES 58370 58370 MISCELLANEOUS 16766 11317 3559 1890 UTILITIES 13979 7899 3837 2243 BAD DEBTS 13801 13801 25494 14236 5403 5855 1409234 889615 331733 187886 365276 244881 75039 50045 302769 121158 34643 10371 20745 22634 39649 52831 804703 158129 655075 646574 2329054 2504580 149332 171491 3971582 3824565 131992 141509 3791 6862 5461 141244 148371 X 1763518 1631815 2066820 2044379 3830338 3676194 3971582 3824565 -402153 248009 0 X X 0 1 X 1 0 X 947193 1416596 758246 1009983 824891 4956909 88431 127987 141289 106802 135631 600140 1035624 1544583 899535 1116785 960522 5557049 0 0 0 5557049 72642 90813 301917 50984 89397 605753 72642 90813 301917 50984 89397 605753 1108266 1635396 1201452 1167769 1049919 6162802 0.90170 0.90660 0.09830 0.09340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2478386 333540 120655 15200 2676071 2631481 245391 384577 13909 2478386 2845436 141360 -339245 16070 2631481 1915945 410130 519361 2845436 1742986 133593 39366 1915945 0 0 85717 85717 585142 106067 479075 124093 43087 81006 9751 8975 776 646574 1239890 248009 248009 991881 15200 15200 1007081 1394034 0 1394034 15200 15200 1409234 0 0 0 0 0 0 0 0 0 JENNIFER WALLER PRESIDENT AND CEO 150000 0 0 0 0 0 0 0 23116 0 173116 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 OMICRON DELTA KAPPA SOCIETY IS A MEMBERSHIP ORGANIZATION. THERE ARE NO STOCKHOLDERS. FORM 990, PART VI, SECTION A, LINE 7A OMICRON DELTA KAPPA SOCIETY AND EDUCATIONAL FOUNDATION'S OFFICERS ARE ELECTED BY THE BOARD OF TRUSTEES ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE VICE PRESIDENT FOR MEMBERSHIP AND OPERATIONS, PRESIDENT AND CHIEF EXECUTIVE OFFICER, BOARD CHAIR, AND NATIONAL TREASURER BEFORE IT IS FILED. COPIES ARE MADE AVAILABLE TO ALL TRUSTEES. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE ON THE WEB AT GUIDESTAR.ORG AND IN HARD COPY ON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE BY-LAWS OF OMICRON DELTA KAPPA ARE AVAILABLE FOR PUBLIC INSPECTION ON ITS WEB SITE. FORM 990, PART IX, LINE 11G BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,001. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,001. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 573. FUNDRAISING EXPENSES 10,464. TOTAL EXPENSES 11,037. FORM 990, PART IX, LINE 24E POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 6,620. MANAGEMENT AND GENERAL EXPENSES 1,658. FUNDRAISING EXPENSES 5,036. TOTAL EXPENSES 13,314. PRINTING & PUBLISHING: PROGRAM SERVICE EXPENSES 7,616. MANAGEMENT AND GENERAL EXPENSES 3,745. FUNDRAISING EXPENSES 819. TOTAL EXPENSES 12,180. FORM 990 PART XII LINE 2C THE ORGANIZATION DID NOT CHANGE ITS PROCESSES FOR THE YEAR.