DELTA CHI EDUCATIONAL FOUNDATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
DELTA CHI EDUCATIONAL FOUNDATION INC (EIN 42-6075434)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-07-20
IRS object ID
202142019349300564
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-07-20T09:25:16-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN310905417PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VONLEHMAN & COMPANY INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15975 CASTLE CREEK PARKWAY N DR STEAddressLine1Txt
Address Line2400AddressLine2Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46250ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN426075434EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DELTA CHI EDUCATIONAL FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDELTBusinessNameControlTxt
Phone4632077234PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13845 N MERIDAN STREETAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46208ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROD ARNOLDPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone4632077234PhoneNum
Signature2021-07-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRODPersonFirstNm
Person LastARNOLDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYVONNE B DE CALONNEPreparerPersonNm
PTINP00163431PTIN
Phone3174690169PhoneNum
Preparation2021-07-07PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerROD ARNOLDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13845 N MERIDAN STREETAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46208ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,258,298GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DCEF.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1954FormationYr
Legal Domicile StateIALegalDomicileStateCd
Activity Or MissionTHE MISSION OF DELTA CHI EDUCATIONAL FOUNDATION IS TO DEVELOP, MANAGE AND STEWARD FINANCIAL RESOURCES IN SUPPORT OF THE DELTA CHI FRATERNITY'S ROLE IN PROMOTING THE ACQUISITION OF A SOUND EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers38TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$755,183PYContributionsGrantsAmt
CY Contributions Grants$1,291,590CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$186,554PYInvestmentIncomeAmt
CY Investment Income$67,351CYInvestmentIncomeAmt
PY Other Revenue-$1,052PYOtherRevenueAmt
CY Other Revenue$795CYOtherRevenueAmt
PY Total Revenue$940,685PYTotalRevenueAmt
CY Total Revenue$1,359,736CYTotalRevenueAmt
PY Grants And Similar Paid$523,985PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$383,790CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$160,235PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$198,095CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$191,162CYTotalFundraisingExpenseAmt
PY Other Expenses$289,121PYOtherExpensesAmt
CY Other Expenses$220,826CYOtherExpensesAmt
PY Total Expenses$973,341PYTotalExpensesAmt
CY Total Expenses$802,711CYTotalExpensesAmt
PY Revenues Less Expenses-$32,656PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$557,025CYRevenuesLessExpensesAmt
Total Assets BOY$3,229,600TotalAssetsBOYAmt
Total Assets EOY$3,769,938TotalAssetsEOYAmt
Total Liabilities BOY$184,708TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,456TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,044,892NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,764,482NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE DELTA CHI EDUCATIONAL FOUNDATION IS TO PROVIDE LEADERSHIP, SCHOLARSHIP AND OTHER EDUCATIONAL SUPPORT TO THE UNDERGRADUATE MEMBERS AND CHAPTERS OF THE DELTA CHI FRATERNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$251,763ExpenseAmt
Grant$251,763GrantAmt
DescECHI ACCOUNTS: DCEF PROVIDES GRANTS FOR FRATERNITY HOUSING EXPENSES DEEMED EDUCATIONAL BY THE IRS. THESE EXPENSES INCLUDE DESIGN AND CONSTRUCTION, MAINTENANCE FOR STUDY ROOMS, LIBRARIES, COMPUTER ROOMS, LEADERSHIP TRAINING ROOMS, UTILITIES, AND EDUCATIONAL STORAGE ROOMS. DONATIONS TO ECHI ACCOUNTS ARE TAX-DEDUCTIBLE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$35,661ExpenseAmt
Grant$35,661GrantAmt
DescCHAPTER SCHOLARSHIP ACCOUNTS PROVIDE A MEANS TO PROMOTE INCENTIVES THAT IMPROVE ACADEMICS, SUPPORT UNDERGRADUATES FOR ACADEMIC ACHIEVEMENT, ASSIST STUDENT MEMBERS TO INCREASE THEIR LEADERSHIP SKILLS, AND PROVIDE EDUCATIONAL PROGRAMMING FOR THE MEMBERS AND CHAPTERS. EACH CHAPTER'S CSA CAN BE UNIQUE IN THE WAY IT ASSISTS IN BENEFITING ITS MEMBERS AND CAN BE CUSTOMIZED BASED ON THE NEEDS OF THE CHAPTER. 168 SCHOLARSHIPS WERE PROVIDED.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$50,000ExpenseAmt
Grant$50,000GrantAmt
DescTHE PRESIDENT'S ("A") FROM EACH UNDERGRADUATE DELTA CHI CHAPTER ATTEND A LEADERSHIP, VALUES, AND MANAGEMENT SEMINAR AT THE BEGINNING OF THEIR TERM. IT IS THE FRATERNITY'S PREMIER PROGRAM THAT UTILIZES A CURRICULUM FOCUSED ON LEADERSHIP DEVELOPMENT AND GOAL SETTING THAT ARMS THE ATTENDEES TO RETURN TO THEIR CHAPTERS WITH CONFIDENCE AND NEW INSIGHT. IT IS PROVIDED AT NO COST TO THE ATTEENDEES. DCEF PROVIDES A GRANT TO THE FRATERNITY HEADQUARTERS TO OFFSET THE INCURRED EXPENSES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$51,959ExpenseAmt
Grant$46,366GrantAmt
DescUNDERGRADUATE MEMBERS AND MEMBERS IN GRADUATE SCHOOL CAN APPLY FOR INDIVIDUAL SCHOLARSHIPS THAT ARE GRANTED FROM NUMEROUS FUND ACCOUNTS. THESE SCHOLARHSIPS CAN BE USED TOWARDS TUITION OR OTHER EDUCATIONAL RELATED EXPENSES. THE SCHOLARSHIPS RECOGNIZE ACADEMIC ACCOMPLISHMENTS, LEADERSHIP INVOLVEMENT IN CHAPTER AND CAMPUS, COMMUNITY INVOLVEMENT AND THE NEED FOR FINANCIAL AID. A TOTAL OF 44 SCHOLARSHIPS WERE PROVIDED.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$51,959TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$46,366TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$389,383TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JUSTIN SHERMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4632077234PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13845 N MERIDAN STREETAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46208ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROD ARNOLD
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
DONALD LAPLANTE
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ANDREW HAGGERTY
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
J DONALD TURK
DIRECTOR1.00Yes (X)$0$0$0
JOHN ZIEGLER
TREASURER1.00Yes (X)Yes (X)$0$0$0
JAMES MARASCIO
MEMBER AT LARGE1.00Yes (X)Yes (X)$0$0$0
TRAVIS COVEY
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MATTHEW GORNEY
MEMBER AT LARGE1.00Yes (X)Yes (X)$0$0$0
BOBBY DEWRELL
DIRECTOR1.00Yes (X)$0$0$0
ROBERT HENDERSHOT
DIRECTOR1.00Yes (X)$0$0$0
CHAD WOLETT
DIRECTOR1.00Yes (X)$0$0$0
JASON BUTLER
DIRECTOR1.00Yes (X)$0$0$0
JOHN TUNILA
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL CARROLL
DIRECTOR1.00Yes (X)$0$0$0
MILES WASHBURN
DIRECTOR1.00Yes (X)$0$0$0
PATRICK WEBER
DIRECTOR1.00Yes (X)$0$0$0
STEVEN MICHELS
DIRECTOR1.00Yes (X)$0$0$0
DAVID EDWARDS
DIRECTOR1.00Yes (X)$0$0$0
DAVID CLOUTIER
DIRECTOR1.00Yes (X)$0$0$0
JUSTIN SHERMAN
EXECUTIVE DIRECTOR12.00Yes (X)$29,093$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$29,093TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$26,300GovernmentGrantsAmt
All Other Contributions$1,265,290AllOtherContributionsAmt
Total Contributions$1,291,590TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$59,356TotalRevenueColumnAmt
Exclusion$59,356ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$906,557SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$898,562SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$7,995SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,995TotalRevenueColumnAmt
Exclusion$7,995ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$795TotalRevenueColumnAmt
Exclusion$795ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$795OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,359,736TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$68,146ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$293,263TotalAmt
Program Services$293,263ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$90,527TotalAmt
Program Services$90,527ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$29,093TotalAmt
Management And General$29,093ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$169,002TotalAmt
Program Services$5,593ProgramServicesAmt
Management And General$57,674ManagementAndGeneralAmt
Fundraising$105,735FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$75,803TotalAmt
Management And General$75,803ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$37,536TotalAmt
Fundraising$37,536FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,435TotalAmt
Management And General$5,435ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$25,114TotalAmt
Management And General$8,710ManagementAndGeneralAmt
Fundraising$16,404FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,050TotalAmt
Management And General$2,050ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,751TotalAmt
Management And General$4,920ManagementAndGeneralAmt
Fundraising$5,831FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,478TotalAmt
Management And General$2,478ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FUNDER AWARDS$16,753$0$0$16,753
ANNUITY EXPENSE$11,065$0$11,065$0
IN-KIND BOARD EXPENSE$9,890$0$9,890$0
BANK AND FILING FEES$8,492$0$8,492$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,459TotalAmt
Management And General$6,556ManagementAndGeneralAmt
Fundraising$8,903FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$802,711TotalAmt
Program Services$389,383ProgramServicesAmt
Management And General$222,166ManagementAndGeneralAmt
Fundraising$191,162FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$193,811BOYAmt
EOY$286,237EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$172,972BOYAmt
EOY$50,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,136EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,833,456BOYAmt
EOY$3,404,885EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$3,717BOYAmt
EOY$1,239EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$25,644BOYAmt
EOY$26,441EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,229,600BOYAmt
EOY$3,769,938EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$33,213BOYAmt
EOY$5,456EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$151,495BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$184,708BOYAmt
EOY$5,456EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$64,247BOYAmt
EOY$591,516EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,109,139BOYAmt
EOY$3,172,966EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,044,892BOYAmt
EOY$3,764,482EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,229,600BOYAmt
EOY$3,769,938EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$557,025ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$172,317NetUnrlzdGainsLossesInvstAmt
Investment Expense-$9,752InvestmentExpenseAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,217,068CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,036,395CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$663,409CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$755,183CurrentTaxYearMinus1YearAmt
Current Tax Year$1,291,590CurrentTaxYearAmt
Total$4,963,645TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,217,068CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,036,395CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$663,409CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$755,183CurrentTaxYearMinus1YearAmt
Current Tax Year$1,291,590CurrentTaxYearAmt
Total$4,963,645TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$401,657SubstantialContributorsTotAmt
Public Support Total170$4,561,988PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,393CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,264CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,946CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,840CurrentTaxYearMinus1YearAmt
Current Tax Year$59,356CurrentTaxYearAmt
Total$322,799TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$953CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$23,662CurrentTaxYearMinus2YearsAmt
Current Tax Year$795CurrentTaxYearAmt
Total-$21,914TotalAmt
FieldValueIRS element (for citing)
Total Support$5,264,530TotalSupportAmt
Public Support CY1700.86660PublicSupportCY170Pct
Public Support PY1700.94290PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER - 2017 AMOUNT: $ 953. 2018 AMOUNT: $ -23,662. 2020 AMOUNT: $ 795.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$975,332BeginningYearBalanceAmt
Contributions$22,168ContributionsAmt
Investment Earnings Or Losses$69,702InvestmentEarningsOrLossesAmt
Other Expenditures$31,687OtherExpendituresAmt
End Year Balance$1,035,515EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$842,809BeginningYearBalanceAmt
Contributions$17,823ContributionsAmt
Investment Earnings Or Losses$141,457InvestmentEarningsOrLossesAmt
Other Expenditures$26,757OtherExpendituresAmt
End Year Balance$975,332EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$833,442BeginningYearBalanceAmt
Contributions$77,023ContributionsAmt
Investment Earnings Or Losses-$42,063InvestmentEarningsOrLossesAmt
Other Expenditures$25,593OtherExpendituresAmt
End Year Balance$842,809EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$762,663BeginningYearBalanceAmt
Contributions$19,034ContributionsAmt
Investment Earnings Or Losses$53,745InvestmentEarningsOrLossesAmt
Other Expenditures$500OtherExpendituresAmt
Administrative Expenses$1,500AdministrativeExpensesAmt
End Year Balance$833,442EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$704,661BeginningYearBalanceAmt
Contributions$69,020ContributionsAmt
Investment Earnings Or Losses$14,111InvestmentEarningsOrLossesAmt
Other Expenditures$23,841OtherExpendituresAmt
Administrative Expenses$1,288AdministrativeExpensesAmt
End Year Balance$762,663EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE DELTA CHI EDUCATIONAL FOUNDATION INTENDS TO USE ITS ENDOWMENT FUNDS FOR ACADEMIC SCHOLARSHIPS.
PART X, LINE 2:THE FOUNDATION IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION OTHER THAN A PRIVATE FOUNDATION, AND IS EXEMPT FROM INCOME TAX UNDER SECTION 501 (C)(3) OF THE UNITED STATED INTERNAL REVENUE CODE AND SIMILAR STATE LAW. AS A SINGLE MEMBER LIMITED LIABILITY COMPANY, CORNELL LLC IS A DISREGARDED ENTITY FOR INCOME TAX PURPOSES, IS EXEMPT UNDER THE FOUNDATION'S EXEMPTION, AND IS INCLUDED IN THE TAX FILINGS OF THE FOUNDATION. ACCOUNT PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2019 AND 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. AS SUCH, THE ORGANIZATION IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE ORGANIZATION IS REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, AND A SIMILAR STATE RETURN, WHICH ARE INFORMATIONAL RETURNS ONLY. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
EMBRY RIDDLE CHAPTER BUILDING CORPORATION
803 GOLF ISLAND DRIVEAPOLLO BEACHFL33572237437667501(C)(2)$54,300GRANT TO IMPROVE THE CHAPTER'S EDUCATIONAL FACILITIES AND FURTHER THE CHAPTER'S EDUCATION
DELTA CHI HOUSING HOUSING CORPORATION AT CORNELL INC
410 EAST UPLAND ROADITHACANY14850582493721501(C)(7)$66,284GRANT TO IMPROVE THE CHAPTER'S EDUCATIONAL FACILITIES AND FURTHER THE CHAPTER'S EDUCATION
DELTA CHI FRATERNITY
3845 N MERIDIAN STINDIANAPOLISIN46208420212285501(C)(7)$41,500TO SUPPORT DELTA CHI FRATERNITY'S ANNUAL "A"S' ACADEMY WHICH IS A THREE DAY EDUCATIONAL CONFERENCE FOR THE FRATERNITY'S CHAPTER PRESIDENTS.
DELTA CHI FRATERNITY MICHIGAN CHAPTER
1705 HILL STREETANN ARBORMI48104381388184501(C)(7)$12,000GRANT TO IMPROVE THE CHAPTER'S EDUCATIONAL FACILITIES AND FURTHER THE CHAPTER'S EDUCATION
GEORGIA TECH DELTA CHI
170 5TH STREETATLANTAGA30313581914040501(C)(7)$85,000GRANT TO IMPROVE THE CHAPTER'S EDUCATIONAL FACILITIES AND FURTHER THE CHAPTER'S EDUCATION
DELTA CHI FRATERNITY MISSISSIPPI STATE CHAPTER
PO BOX GK MISSISSIPPI STATEMISSISSIPPI STATEMS39762454575173501(C)(7)$34,179GRANT TO IMPROVE THE CHAPTER'S EDUCATIONAL FACILITIES AND FURTHER THE CHAPTER'S EDUCATION
FieldValueIRS element (for citing)
Total Other Org6TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient216RecipientCnt
Cash Grant$90,527CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationA GRANT IS AWARDED TO DELTA CHI FRATERNITY FOR THEIR LEADERSHIP CONFERENCE. A REQUEST FOR THE GRANT IS RETAINED ALONG WITH THE SCHEDULE OF EDUCATIONAL ACTIVITIES THAT ARE PART OF THE LEADERSHIP CONFERENCE. SCHOLARSHIP AWARDS PROVIDED TO INDIVIDUALS ARE BASED UPON SCHOLARSHIP REQUESTS. THE REQUEST MUST DEMONSTRATE THE INDIVIDUAL'S ACCOMPLISHMENTS OR ENDEAVORS TO SUPPORT AWARDING A SCHOLARSHIP.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6DELTA CHI'S WHO HAVE MADE A CONTRIBUTION OF MONEY OR PERSONAL PROPERTY TOTALING $200 OR MORE IN A CALENDAR YEAR BECOME VOTING MEMBERS OF THE DELTA CHI EDUCATIONAL FOUNDATION. MEMBERS OF THE DCEF BOARD OF DIRECTORS MUST MAINTAIN A YEARLY CONTRIBUTION LEVEL OF $1,000 WHILE THEY SERVE ON THE BOARD. THE BOARD OF DIRECTORS ELECTS IT'S OFFICERS AND MEMBERS OF ITS EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS ARE ENTITLED TO BE ABLE TO CAST VOTES IN ELECTING MEMBERS OF THE BOARD OF DIRECTORS. DCEF MEMBERS WITH VOTING RIGHTS MAY VOTE IN PERSON, BY MAIL, OR BY PROXY EXECUTED IN WRITING.
FORM 990, PART VI, SECTION B, LINE 11BTHE GOVERNING BOARD RECEIVES A DRAFT COPY OF THE INFORMATION RETURN ELECTRONICALLY FOR THEIR REVIEW. THE TREASURER COORDINATES THE APPROVAL OF THE GOVERNING BOARD. AFTER APPROVAL IS RECEIVED, THE INFORMATION RETURN IS SUBMITTED TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CMEMBERS OF THE DCEF BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE SITUATIONS THAT COME TO THEIR ATTENTION WHEREBY THEY MAY HAVE A CONFLICT OF INTEREST. EMPLOYEES OF DCEF ARE REQUIRED TO DISCLOSE BUSINESS SITUATIONS THAT WOULD BE IN CONFLICT WITH THE INTERESTS OF DCEF. ALL EMPLOYEES MUST DISCLOSE ALL PERSONAL OR PROFESSIONAL INVOLVEMENT WITH ANY OTHER FRATERNAL ORGANIZATION BEFORE ACCEPTING EMPLOYMENT WITH DCEF. AT THAT TIME IT WILL BE DETERMINED BY THE DCEF BOARD OF DIRECTORS IF SAID INVOLVEMENT WOULD CREATE A CONFLICT OF INTEREST. VIOLATION OF THIS POLICY MAY RESULT IN DISCIPLINARY ACTION, INCLUDING TERMINATION OF EMPLOYMENT.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE COMMITTEE SETS THE EXECUTIVE DIRECTOR'S PAY.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE NOT REQUIRED DISCLOSURES PURSUANT TO IRC SEC 6104. THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME.
PART XII, LINE 2CTHE PROCESSES DID NOT CHANGE DURING THE TAX YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1DCEF CORNELL LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 383AddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationINStateAbbreviationCd
ZIP47202ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesREAL ESTATEPrimaryActivitiesTxt
Legal Domicile StateINLegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1DELTA CHI EDUCATIONAL FOUNDATIONBusinessNameLine1Txt

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