2022-05-13T16:24:35-05:00 2021-06-30 420714325 RSM US LLP 2021 L STREET NW SUITE 400 WASHINGTON DC 20036 990 2020-07-01 530261012 ZETA PHI BETA SORORITY INCORPORATED ZETA 2023873103 1734 NEW HAMPSHIRE AVENUE NW WASHINGTON DC 20009 MELISSA WALTON JONES NATIONAL TREASURER 2023873103 2022-05-12 1 MELISSA WALTON JONES 999009999 SARA SMITH P01332734 2022932200 2022-05-12 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z VALERIE HOLLINGSWORTH BAK 1734 NEW HAMPSHIRE AVENUE NW WASHINGTON DC 20009 8306289 0 X WWW.ZPHIB1920.ORG X 1923 DC LEADERSHIP, SOCIAL AND COMMUNITY PROGRAMS 23 23 11 23000 -24673 16633 1928282 51241 8399537 7858538 71858 23390 -354666 -350206 10045011 7582963 7500 130000 0 0 928341 979597 0 0 0 8328484 4063827 9264325 5173424 780686 2409539 23408981 20915125 6157668 1254273 17251313 19660852 LEADERSHIP, SOCIAL AND COMMUNITY PROGRAMS 0 0 MEMBERSHIP - ZETA PHI BETA SORORITY, INC. IS A VOLUNTEER, WOMEN-BASED ORGANIZATION HEADQUARTERED IN WASHINGTON DC WITH OVER 1000 CHAPTERS IN THE UNITED STATES, US VIRGIN ISLANDS, KOREA, JAPAN, GERMANY, BRUSSELS, AND THE UNITED ARAB EMIRATES. OUR MEMBERS PROVIDE COUNTLESS VOLUNTEER HOURS IN THE AREAS OF EDUCATION, COMMUNITY OUTREACH, PROVIDING SCHOLARSHIPS, PARTNERING WITH NATIONAL ORGANIZATIONS WHOSE FOCUS IS ON WOMEN'S AND CHILDREN HEALTH AND PROMOTING LEGISLATION FOR CIVIC AND SOCIAL CHANGE IN THE AREAS OF EDUCATION AND HEALTH. CONFERENCES - THROUGHOUT THE YEAR ZETA CREATES OPPORTUNITIES FOR WOMEN TO DEVELOP AND IMPROVE UPON THEIR LEADERSHIP SKILLS AND OVERALL EMPOWERMENT. OUR CONFERENCES SUCH AS THE ZETA ORGANIZATIONAL LEADERSHIP CONFERENCE, GRAND BOULE, REGIONAL AND STATE LEADERSHIP CONFERENCES PROVIDE THE OPPORTUNITY FOR INCREASED AND OR KNOWLEDGE TRANSFERENCE, NETWORKING AND PERSONAL GROWTH. 0 0 0 0 0 0 1 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 31 0 1 11 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 X 23 23 0 0 0 0 1 0 0 1 1 0 1 1 0 1 0 0 1 0 1 0 0 X THE ORGANIZATION 2023873103 1734 NEW HAMPSHIRE AVENUE NW WASHINGTON DC 20009 VALERIE HOLLINGSWORTH-BAKER INT'L PRESIDENT 40.00 X X 0 0 0 TAMARA MANNING GORDON NATIONAL 1ST VICE-PRESIDENT 30.00 X X 0 0 0 CHRISLYN TURNER NATIONAL 2ND VICE-PRESIDENT 5.00 X X 0 0 0 IVY ARNOLD NATIONAL 3RD VICE-PRESIDENT 5.00 X X 0 0 0 LA'KITHA HUGHES BLEDSOE NATIONAL SECRETARY 5.00 X X 0 0 0 MELISSA WALTON-JONES NATIONAL TREASURER 30.00 X X 0 0 0 SANIAH JOHNSON NATIONAL PARLIMENTARIAN 5.00 X X 0 0 0 VANESSA ELKINS RODGERS CHAIRMAN, NAT. EXECUTIVE BOARD 15.00 X X 0 0 0 LYNN TANYA HARRISON CHAIRMAN, NATIONAL TRUSTEES 5.00 X X 0 0 0 DR TANEEN BRINSON GRADUATE MEMBER-AT-LARGE 5.00 X X 0 0 0 LESHAN PRATT UNDERGRADMEMBER-AT-LARGE 5.00 X X 0 0 0 LAKESHIA NEAL HOLLEY GRAD MEMBER, EXECUTIVE CMTE 5.00 X X 0 0 0 DESIRE DAVIS UNDERGRAD MEMBER,EXECUTIVE CMTE 5.00 X X 0 0 0 TANDA LAMB UNDERGRAD REP, NAT NOMINATING CMTE 5.00 X X 0 0 0 DR MARY BREAUX WRIGHT 24TH INT'LL PAST PRESIDENT 5.00 X 0 0 0 GINA MERRITT-EPPS ESQ ATLANTIC REGIONAL DIRECTOR 5.00 X 0 0 0 DONNA W JORDAN EASTERN REGIONAL DIRECTOR 5.00 X 0 0 0 ELNER BAILEY TAYLOR GREAT LAKES REGIONAL DIRECTOR 5.00 X 0 0 0 AKELLA WICKER MIDWESTERN REGIONAL DIRECTOR 5.00 X 0 0 0 ZAKKIYYAH NAZEEH PACIFIC REGIONAL DIRECTOR 5.00 X 0 0 0 KATHY R TATUM SOUTH CENTRAL REGIONAL DIRECTOR 5.00 X 0 0 0 LAWANDA HARPER SOUTHESTERN REGIONAL DIRECTOR 5.00 X 0 0 0 KEISHA M BEASLEY SOUTHERN REGIONAL DIRECTOR 5.00 X X 0 0 0 WANDA COLVIN CLAIBORNE NAT. EXEC. DIRECTOR (TO 6/2020) 40.00 X 53065 0 7966 NIEJA ROBINSON INTERIM NAT. EXEC. DIRECTOR (TO 9/20) 40.00 X 90891 0 11561 LATTIA BAKER NAT. EXEC. DIRECTOR (AS OF 9/20) 40.00 X 32307 0 4780 STACY BURRELL NAT. DEP. EXEC. DIRECTOR (AS OF 9/20) 40.00 X 66897 0 11612 243160 0 35919 0 0 0 0 BRYAN CAVE LEIGHTON PAISNER LLP 211 NORTH BROADWAY SUITE 3600 ST LOUIS MO 63101 LEGAL SERVICE 298533 NELSON MULLINS RILEY & SCARBOROUGH LLP POST OFFICE BOX 11009 COLUMBIA SC 29211 LEGAL SERVICE 237814 RSM US LLP 5155 PAYSPHERE CIRCLE CHICAGO IL 60674 ACCOUNTING SERVICE 171832 SUNDANCE MARKETING SOLUTIONS 9564 DELEGATES DRIVE ORLANDO FL 32837 MARKETING SERVICES 152487 FONTEVA LLC PO BOX 936929 ATLANTA GA 31193 ONLINE/WEB SERVICES 127816 6 51241 51241 MEMBERSHIP DUES 900004 6439663 6439663 CONFERENCE REVENUE 900004 820593 820593 CHAPTER SERVICES, TAXE 900004 598282 598282 7858538 23390 23390 180371 180371 11200 59263 -48063 -48063 -48063 129258 664063 -534805 -534805 OTHER REVENUE 900099 52291 52291 52291 7582963 7323733 -24673 232662 130000 279079 515740 5438 107281 72059 701294 192899 324165 443771 86539 220755 3061 76597 15644 390367 516548 UBI TAXES 3973 CENTENNIAL EXPENSES 700835 PRINTING AND PUBLICATIO 244516 MEMBERSHIP EXPENSES 43693 99170 5173424 6088395 8419420 4883738 480917 373458 39875 198734 227787 622044 784359 13822627 2863290 11239182 10959337 3430 3430 23408981 20915125 508480 570652 248915 595265 0 5053923 434706 6157668 1254273 X 17204913 19614452 46400 46400 17251313 19660852 23408981 20915125 2409539 0 X X 0 1 X 1 0 42242 X 0 996700 996700 11985391 2299191 9686200 728949 550230 178719 111587 13869 97718 10959337 DUE TO STORK'S NEST FOUNDATION 165 DUE TO Z-HOPE 434420 DUE TO NEF 121 434706 X 8306289 723326 723326 7582963 0 7582963 5896750 723326 723326 5173424 0 5173424 PART III, LINE 4: THE ORGANIZATION MAINTAINS A COLLECTION OF PAINTINGS. THESE PAINTINGS VISUALLY REPRESENT THE MISSION OF THE ORGANIZATION. PART X, LINE 2: FOR THE YEAR ENDED JUNE 30, 2021, THE SORORITY HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COGS 664,063. RENTAL EXPENSES ON PART VIII 59,263. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS 664,063. RENTAL EXPENSES ON PART VIII 59,263. 0 ZETA NATIONAL EDUCATIONAL FOUNDATION INC 7 KEOWEE LN BEAUFORT SC 29906 205973787 501(C)(3) 125000 SCHOLARSHIP PROGRAM 1 0 FORM 990, PART VI, SECTION A, LINE 1 REGIONAL DIRECTORS (WHO ARE APPOINTED) DO NOT VOTE ON REMOVING ELECTED OFFICERS FROM THE BOARD. FORM 990, PART VI, SECTION A, LINE 6 THE SORORITY MEMBERSHIP SHALL INCLUDE UNDERGRADUATE STUDENTS MATRICULATING IN ACCREDITED COLLEGES OR UNIVERSITIES HAVING PROGRAMS LEADING TO A BACHELORS DEGREE, AND GRADUATES FROM ACCREDITED COLLEGES AND UNIVERSITIES. PERSONS WHO HAVE ACHIEVED NATIONAL AND/OR INTERNATIONAL DISTINCTION AND HONOR THROUGH SERVICES MAY ALSO BE ELIGIBLE FOR HONORARY MEMBERSHIP. PROSPECTIVE MEMBERS CANNOT HAVE HAD PRIOR OR CURRENT MEMBERSHIP WITHIN ANOTHER ORGANIZATION OF THE NATIONAL PANHELLENIC COUNCIL. FORM 990, PART VI, SECTION B, LINE 11B BEFORE FILING, THE 990 RETURN IS PROVIDED TO THE SENIOR MANAGEMENT FOR THEIR REVIEW AND CONCURRENCE. FORM 990, PART VI, SECTION B, LINE 15A THE PERSONNEL COMMITTEE AND BUDGET COMMITTEE EVALUATED SALARIES AND MADE RECOMMENDATIONS ACCORDINGLY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE AT HEADQUARTERS FOR REVIEW UPON WRITTEN REQUEST. THEY ARE ALWAYS AVAILABLE TO THE TREASURER, BOARD CHAIR, AND NATIONAL PRESIDENT. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN AUDIT COMMITTEE WHOSE FUNCTION IS TO REVIEW THE FINANCIAL STATEMENTS AND AUDIT REPORT. STORKS NEST FUND 1734 NEW HAMPSHIRE AVENUE NW WASHINGTON DC 20009 521661933 SOCIAL AND COMMUNITY DEVELOPMENT DC 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0