2016-04-29T07:35:16-05:00 2015-06-30 BKD LLP 201 N Illinois Street Indianapolis IN 46204 990 2014-07-01 350975844 Phi Delta Kappa International Inc % CATHERINE RUF CFO PHID 8123391156 1525 Wilson Blvd Ste 705 Arlington VA 22209 JOSHUA P STARR CEO 8123391156 2016-05-15 true NICOLE B FISHBACK P01279475 3173834000 2014 2016-08-17 19:52:53Z JOSHUA P STARR 1525 WILSON BLVD SUITE 705 ARLINGTON VA 22209 5636190 false X HTTP//WWW.PKDINTL.ORG X 1906 VA PHI DELTA KAPPA CONNECTS MEMBERS IN LEARNING COMMUNITIES; SHARES RESEARCH, INNOVATIONS & BEST PRACTICES; & EMPOWERS MEMBERS TO ADVOCATE FOR THEIR STUDENTS& THEIR PROFESSION. 13 12 17 0 14973 -27571 2982818 2495412 403067 235951 170050 390622 174021 305051 3729956 3427036 23200 33184 0 0 1608904 1756152 0 0 98867 2250019 2255370 3882123 4044706 -152167 -617670 6323566 5279558 2152623 1967239 4170943 3312319 X THE PHI DELTA KAPPA INTERNATIONAL FAMILY OF ASSOCIATIONS' MISSION IS TO GROW AND CONNECT LEADERS IN EDUCATION. false false 670236 33184 299773 PHI DELTA KAPPA INTERNATIONAL (PDK) REPRESENTS THE FAMILY OF ASSOCIATIONS INCLUDING PDK, PI LAMBDA THETA AND THE FUTURE EDUCATORS ASSOCIATION. PDK IS A GLOBAL NETWORK OF EDUCATORS THAT SERVES AS A TRUSTED VOICE AND ADVOCATE FOR POLICIES AND PRACTICES THAT SUPPORT IMPROVED TEACHING AND INCREASED STUDENT LEARNING. PDK ALSO PROVIDES RESOURCES AND PROGRAMS THAT SUPPORT THE RECRUITMENT, RETENTION, AND LEARNING NEEDS OF EXCELLENT EDUCATORS. FOR OVER 100 YEARS, PDK HAS DEVELOPED AND SUPPORTED LEADERS IN EDUCATION. ITS MEMBERS INCLUDE TEACHERS, PRINCIPALS, SUPERINTENDENTS, HIGHER EDUCATION ADMINISTRATORS, AND FACILITY MEMBERS. PDK IS BEST KNOWN FOR ITS HIGHLY REGARDED MAGAZINE, THE PHI DELTA KAPPAN, AND THE ANNUAL PDK/GALLUP POLL OF THE PUBLIC'S ATTITUDES TOWARD THE PUBLIC SCHOOLS. 59988 14701 PI LAMBDA THETA IS THE MOST SELECTIVE HONOR SOCIETY FOR UNDERGRADUATE AND GRADUATE EDUCATION MAJORS. ITS MEMBERSHIP IS LIMITED TO STUDENTS AND PROFESSIONALS WHO SATISFY ACADEMIC ELIGIBILITY REQUIREMENTS, MAKING IT A DISTINCTIVE AND WELL RECOGNIZED HONOR. ONCE ACCEPTED INTO PI LAMBDA THETA, MEMBERS RECEIVE EDUCATIONAL HORIZONS, THE ONLY MAGAZINE DESIGNED SPECIFICALLY FOR PRE-SERVICE EDUCATORS AND TEACHERS NEW TO THE PROFESSION. ADDITIONALLY, MEMBERS HAVE ACCESS TO SCHOLARSHIPS SUPPORTING FURTHER STUDY AND FUNDING FOR ACTION-ORIENTED RESEARCH. MEMBERS ALSO HAVE ACCESS TO INTERNATIONAL TRAVEL OPPORTUNITIES, CAREER INFORMATION, AND RESOURCES TO HELP DEVELOP CLASSROOM MANAGEMENT SKILLS. 412147 176427 THE FUTURE EDUCATORS ASSOCIATION (FEA) IS THE ONLY FEDERALLY RECOGNIZED STUDENT ORGANIZATION DEDICATED TO SUPPORTING YOUNG PEOPLE INTERESTED IN EDUCATION-RELATED CAREERS. FOUNDED IN 1937, FEA HAS HELPED THOUSANDS OF STUDENTS DEVELOP THE SKILLS AND STRONG LEADERSHIP TRAITS THAT ARE FOUND IN HIGH QUALITY EDUCATORS. FEA IS RECOGNIZED BY THE UNITED STATES DEPARTMENT OF EDUCATION AS A CAREER AND TECHNICAL STUDENT ORGANIZATION (CTSO), ONLY ONE OF 10 IN THE NATION. FEA MEMBERS ARE ORGANIZED IN HIGH SCHOOL BASED CHAPTERS AND ON COLLEGE CAMPUSES. MEMBERS RECEIVE INSTRUCTIONS AND CAREER INFORMATION LOCALLY, AND PARTICIPATE IN DEMONSTRATIONS OF TEACHING SKILLS THROUGH STATE AND NATIONAL-LEVEL COMPETITIONS. MEMBERS ALSO RECEIVE GO TEACH, A MAGAZINE DEVOTED TO PROVIDING STUDENTS AND ADULT ADVISORS KNOWLEDGE ABOUT THE BEST TEACHING PRACTICES. THIS PROGRAM WAS RE-BRANDED AND EXPANDED IN AUGUST 2015 AS EDUCATORS RISING. 1801022 137178 OTHER PROGRAM SERVICES 1801022 137178 2943393 true true false false false false false false false true false false false false false false true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false true 21 0 true 17 true true true false false false false false false false false false X 13 12 false false false false true true true true true false true true true true true true true true true true false IN VA X CATHERINE RUF CFO 8122696628 320 W 8TH ST SUITE 216 BLOOMINGTON IN 47404 JOSE VEGA BOARD MEMBER 3.0 0.0 X 0 0 0 JOANN MASTERSON BOARD MEMBER 3.0 0.0 X 0 0 0 DOUGLAS CHRISTENSEN VICE CHAIR 5.0 0.0 X X 0 0 0 MARK STRAUSS BOARD MEMBER 3.0 0.0 X 0 0 0 DANIEL HOFFMAN BOARD MEMBER 3.0 0.0 X 0 0 0 DAVID HEMPHILL BOARD MEMBER 3.0 0.0 X 0 0 0 WILLIAM J BUSHAW CEO (ENDED ON 6/26/15) 50.0 0.0 X X 242308 0 25382 PATRICIA WILLIAMS CHAIR 5.0 0.0 X X 0 0 0 CURTIS CAIN VICE CHAIR 3.0 0.0 X X 0 0 0 MARY RUTH RAY BOARD MEMBER 3.0 0.0 X 0 0 0 MARY JOHN O'HAIR BOARD MEMBER 3.0 0.0 X 0 0 0 KATHLEEN ANDRESON PAST CHAIR 5.0 0.0 X X 0 0 0 ANGELA WALMSLEY BOARD MEMBER 3.0 0.0 X 0 0 0 KATHERINE OLIVER BOARD MEMBER 3.0 0.0 X 0 0 0 JOSHUA P STARR CEO (STARTED ON 6/8/15) 50.0 0.0 X X 0 0 0 CATHERINE RUF CHIEF FINANCIAL OFFICER 50.0 0.0 X 125625 0 13357 JOAN RICHARDSON EDITOR IN CHIEF 50.0 0.0 X 144859 0 27934 DANIEL BROWN FEA EXECUTIVE DIRECTOR 50.0 0.0 X 125232 0 14644 ASHLEY KINCAID PI LAMBDA THETA EXEC DIRECTOR 50.0 0.0 X 114916 0 12319 752940 0 93636 5 false true false EDUCATION FIRST CONSULTING LLC PO BOX 22871 SEATTLE WA 98122 STRATEGIC CONSULTING 103927 S2 CONSULTING LLC 25 LEWIS ST GREENWICH CT 06830 DIGITAL CONSULTING 120500 2 1803581 691831 2495412 CURRICULUM AUDIT 511120 8400 8400 SUBSCRIPTIONS 511120 3123 3123 CONFERENCE INCOME 611710 224428 224428 235951 87023 87023 0 254950 254950 0 0 0 2495118 7295 2181717 17097 313401 -9802 303599 303599 0 0 20179 10340 9839 9839 ADVERTISING REVENUE 611710 14973 14973 MISCELLANEOUS REVENUE 611710 25289 25289 40262 3427036 526029 14973 390622 0 33184 33184 0 0 406672 281701 120050 4921 0 995708 689727 293933 12048 0 353772 291429 57252 5091 0 0 4707 4707 33379 33379 0 0 22818 22818 346949 200556 146322 71 0 180262 98127 80159 1976 74671 51724 22043 904 0 122948 85166 36294 1488 30701 21267 9063 371 0 415128 320243 94885 0 0 97972 67866 28921 1185 27437 19006 8099 332 MEMBERS SERVICES AND PROGRAMS 194696 194696 KAPPAN PUBLICATIONS EXPENSE 252464 252464 DIRECT MAIL CAMPAIGNS 32751 32751 PROFESSIONAL PROGRAMS 242041 242041 176446 61445 44521 70480 4044706 2943393 1002446 98867 61627 31468 217170 213370 0 0 7481 90248 0 0 0 0 0 0 116046 55991 462649 317380 1235217 657853 318404 577364 5140189 3993737 0 0 0 0 0 0 0 0 6323566 5279558 939291 1002535 0 0 1213332 964704 0 0 0 0 0 0 0 0 0 0 0 0 2152623 1967239 X 4170943 3312319 0 0 0 0 4170943 3312319 6323566 5279558 X -617670 -343004 102050 X false true X true false X 2745004 3654148 3011837 2982818 2495412 14889219 1897710 1005843 883404 403067 235951 4425975 0 0 0 4642714 4659991 3895241 3385885 2731363 19315194 0 0 0 19315194 144889 98849 79836 136537 341973 802084 0 144889 98849 79836 136537 341973 802084 0 65537 25897 25289 116723 4853140 4758840 3975077 3548319 3098625 20234001 0.95459 0.96690 0.03964 0.02830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 18200 18200 0 0 1217017 639653 577364 577364 3173604 -343004 112390 -230614 3404218 22818 22818 3427036 4032228 10340 10340 4021888 22818 22818 4044706 PART XI LINE 2D & PART XII LINE 2D OTHER REVENUE PART XI LINE 2D COST OF GOODS SOLD $ 10,340 NET ASSETS RELEASED FROM RESTRICTIONS $102,050 OTHER EXPENSES PART XII LINE 2D COST OF GOODS SOLD $ 10,340 FIN 48 DISCLOSURE SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATIERAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. true CHAPTER AWARD 1 10000 PES NON-ENDOWED 2 1200 INNOVATION & IMPACT GRANTS 3 16234 PLT STUDENT SUPPORT 8 5750 SCHEDULE I, PART I, LINE 2 PROCEDURE FOR MONITORING GRANTS IN THE U.S. SCHOLARSHIPS AND GRANTS ARE ADVERTISED ON THE ASSOCIATIONS' WEBSITES, THROUGH SOCIAL MEDIA, PAPER AND ELECTRONIC PUBLICATIONS AND EMAILS TO CHAPTERS AND MEMBERS. EACH TYPE OF SCHOLARSHIP OR GRANT HAS DESIGNATED CRITERIA. APPLICATIONS ARE COMPLETED ONLINE AND MAY BE SCORED ONLINE BY COMMITTEE(S). SCHOLARSHIP AWARDS ARE PAID DIRECTLY TO THE COLLEGE OR UNIVERSITY WITH THE STUDENT'S IDENTIFICATION NUMBER. ALL AWARDS WERE TO TAX EXEMPT ORGANIZATIONS. X X X X false false false false false false false false false WILLIAM J BUSHAW CEO (ENDED ON 6/26/15) 242308 0 0 0 0 0 23896 0 1486 0 267690 0 0 0 JOAN RICHARDSON EDITOR IN CHIEF 144859 0 0 0 0 0 15407 0 12527 0 172793 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS: PHI DELTA KAPPA HAS ONLY ONE CLASS OF MEMBERS. NO SPECIFIC EDUCATIONAL CREDENTIALS REQUIRED TO BE A MEMBER. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS POWER TO ELECT: MEMBERS IN REGIONS ELECT REGIONAL BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B GOVERNANCE DECISIONS: ANY CHANGE TO THE BYLAWS IS REQUIRED TO BE VOTED ON BY THE MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B 990 REVIEW: THE CHIEF OPERATING OFFICER MAY NOT FILE THE FEDERAL FORM 990 FOR THE ORGANIZATION WITHOUT PROVIDING A COPY TO THE BOARD OF DIRECTORS AND BEFORE REVIEW AND APPROVAL BY THE FINANCE COMMITTEE. THE RETURN IS ALSO REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY: BOARD MEMBERS ANNUALLY AFFIRM VERBALLY AND EFFECTIVE WITH POLICY ADOPTED IN AUGUST 2009, BOARD MEMBERS SUBMIT ANY CONFLICT OF INTEREST IN WRITING. IF THERE IS A CONFLICT, THE BOARD MEMBER WITH THE CONFLICT ABSTAINS FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION: THE PDK INTERNATIONAL BOARD WILL PAY ITS CEO REASONABLE COMPENSATION FOR SERVICES RENDERED TO THE ORGANIZATION. COMPARABLE COMPENSATION AND BENEFITS FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS WILL BE RESEARCHED BY THE PERSONNEL COMMITTEE. THE PERSONNEL COMMITTEE WILL CONTEMPORANEOUSLY DOCUMENT AND RECORD ITS DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. THE BOARD WILL REVIEW SALARY AND BENEFITS ONE YEAR PRIOR TO THE END OF THE CONTRACTED PERIOD. A NEW CEO WAS HIRED IN JUNE 2015. FORM 990, PART VI, SECTION B, LINE 15B COMPENSATION-OTHER OFFICERS & KEY EMPLOYEES: THE CEO SETS THE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES WITH REVIEW BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE: THE BY-LAWS AND BOARD POLICIES, INCLUDING THE CONFLICT OF INTEREST POLICY ARE PROVIDED UPON REQUEST. FINANCIAL STATEMENTS ARE ALSO PROVIDED UPON REQUEST. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES: NET ASSETS RELEASED FROM RESTRICTIONS $102,050