DELTA CHI EDUCATIONAL FOUNDATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
DELTA CHI EDUCATIONAL FOUNDATION INC (EIN 42-6075434)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-14
IRS object ID
202011969349304551
Schema version
2019v5.1
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)
Return2020-07-14T15:43:41-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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 Line1314 CHURCH STREETAddressLine1Txt
CityIOWA CITYCityNm
State AbbreviationIAStateAbbreviationCd
ZIP52245ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROD ARNOLDPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone4632077234PhoneNum
Signature2020-06-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYVONNE B DE CALONNEPreparerPersonNm
PTINP00163431PTIN
Phone3174690169PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address69.61.206.123IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-06-24IPDt
IP Tm12:27:01IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id06BF35BEE9F47216E7947B83A21FC92B91E6D29AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1314 CHURCH STREETAddressLine1Txt
CityIOWA CITYCityNm
State AbbreviationIAStateAbbreviationCd
ZIP52245ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,120,384GrossReceiptsAmt
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 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.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers39TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$663,409PYContributionsGrantsAmt
CY Contributions Grants$755,183CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$71,232PYInvestmentIncomeAmt
CY Investment Income$186,554CYInvestmentIncomeAmt
PY Other Revenue-$23,662PYOtherRevenueAmt
CY Other Revenue-$1,052CYOtherRevenueAmt
PY Total Revenue$710,979PYTotalRevenueAmt
CY Total Revenue$940,685CYTotalRevenueAmt
PY Grants And Similar Paid$262,535PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$523,985CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$173,784PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$160,235CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$199,874CYTotalFundraisingExpenseAmt
PY Other Expenses$338,820PYOtherExpensesAmt
CY Other Expenses$289,121CYOtherExpensesAmt
PY Total Expenses$775,139PYTotalExpensesAmt
CY Total Expenses$973,341CYTotalExpensesAmt
PY Revenues Less Expenses-$64,160PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$32,656CYRevenuesLessExpensesAmt
Total Assets BOY$3,070,182TotalAssetsBOYAmt
Total Assets EOY$3,229,600TotalAssetsEOYAmt
Total Liabilities BOY$207,069TotalLiabilitiesBOYAmt
Total Liabilities EOY$184,708TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,863,113NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,044,892NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF 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$441,054ExpenseAmt
Grant$441,054GrantAmt
DescCHAPTERS AND COLONIES SEEKING TO BUILD OR RENOVATE A CHAPTER HOUSE CAN UTILIZE AN E-CHI ACCOUNT TO ACCUMULATE TAX FREE DONATIONS TO BE APPLIED TOWARDS ITS CONTRUCTION OR RENOVATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$16,590ExpenseAmt
Grant$14,050GrantAmt
DescCHAPTER SCHOLARSHIP ACCOUNTS ENABLE INTERESTED ALUMNI OF EACH UNDERGRADUATE CHAPTER TO FUND SUCH ACCOUNTS TO PROMOTE AND REWARD ACADEMIC ACHEIVEMENT TO THE UNDERGRADUATES BY GIVING SCHOLARSHIPS TO RECOGNIZE AND ENCOURAGE OUTSTANDING STUDENTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$61,329ExpenseAmt
Grant$61,329GrantAmt
DescTHE PRESIDENTS "A"'S FROM EACH UNDERGRADUATE DELTA CHI CHAPTER ATTEND A LEADERSHIP AND MANAGEMENT SEMINAR AT A LOCATION IN SOUTHERN INDIANA. IT IS THE FRATERNITY'S PREMIER LEADERSHIP AND MANAGEMENT SKILLS DEVELOPMENT PROGRAM FOR LEADERS OF THE UNDERGRADUATE CHAPTERS. IT IS PROVIDED AT NO COST TO THE UNDERGRADUATE ATTENDEES. THE DELTA CHI EDUCATIONAL FOUNDATION ASSISTS IN RAISING MONEY TO FUND THIS IMPORTANT EDUCATIONAL SEMINAR.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$10,092ExpenseAmt
Grant$7,552GrantAmt
DescUNDERGRADUATE MEMBERS AND MEMBERS IN GRADUATE SCHOOL CAN APPLY FOR INDIVIDUAL SCHOLARSHIPS THAT ARE GRANTED FROM NUMEROUS FUND ACCOUNTS. THESE SCHOLARSHIPS CAN BE USED TOWARDS TUITION OR OTHER EDUCATIONAL RELATED EXPENSES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$10,092TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$7,552TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$529,065TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
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 Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
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 Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
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 Line1314 CHURCH STREETAddressLine1Txt
CityIOWA CITYCityNm
State AbbreviationIAStateAbbreviationCd
ZIP52245ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 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
DON TURK
SECRETARY1.00Yes (X)Yes (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
DIRECTOR1.00Yes (X)$0$0$0
MATTHEW GORNEY
DIRECTOR1.00Yes (X)$0$0$0
BOBBY DEWRELL
DIRECTOR1.00Yes (X)$0$0$0
BOB 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
MIKE 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
JUSTIN SHERMAN
EXECUTIVE DIRECTOR5.00Yes (X)$15,986$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$15,986TotalReportableCompFromOrgAmt
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
All Other Contributions$755,183AllOtherContributionsAmt
Total Contributions$755,183TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$85,394TotalRevenueColumnAmt
Exclusion$85,394ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,280,859SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,179,699SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$101,160SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$101,160TotalRevenueColumnAmt
Exclusion$101,160ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column-$1,052TotalRevenueColumnAmt
Exclusion-$1,052ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total-$1,052OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$940,685TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$185,502ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$504,885TotalAmt
Program Services$504,885ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$19,100TotalAmt
Program Services$19,100ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$15,986TotalAmt
Management And General$15,986ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$144,249TotalAmt
Program Services$3,855ProgramServicesAmt
Management And General$51,030ManagementAndGeneralAmt
Fundraising$89,364FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$78,533TotalAmt
Management And General$78,533ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$9,137TotalAmt
Management And General$9,137ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$41,441TotalAmt
Management And General$45ManagementAndGeneralAmt
Fundraising$41,396FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,794TotalAmt
Management And General$3,096ManagementAndGeneralAmt
Fundraising$698FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$14,734TotalAmt
Fundraising$14,734FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,450TotalAmt
Management And General$4,450ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$26,656TotalAmt
Management And General$3,768ManagementAndGeneralAmt
Fundraising$22,888FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

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

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
IN-KIND BOARD EXPENSE$35,281$35,281
BANK AND FILING FEES$17,979$17,979
ANNUITY EXPENSE$16,038$16,038
MISCELLANEOUS$13,335$2,837$1,225$9,273

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$25,265TotalAmt
Management And General$3,744ManagementAndGeneralAmt
Fundraising$21,521FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$973,341TotalAmt
Program Services$529,065ProgramServicesAmt
Management And General$244,402ManagementAndGeneralAmt
Fundraising$199,874FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$234,796BOYAmt
EOY$193,811EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$231,639BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$118,801BOYAmt
EOY$172,972EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,451,854BOYAmt
EOY$2,833,456EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$6,195BOYAmt
EOY$3,717EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$26,897BOYAmt
EOY$25,644EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,070,182BOYAmt
EOY$3,229,600EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$39,402BOYAmt
EOY$33,213EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$167,667BOYAmt
EOY$151,495EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$207,069BOYAmt
EOY$184,708EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$14,153BOYAmt
EOY-$64,247EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,877,266BOYAmt
EOY$3,109,139EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,863,113BOYAmt
EOY$3,044,892EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,070,182BOYAmt
EOY$3,229,600EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$32,656ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$214,435NetUnrlzdGainsLossesInvstAmt
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$1,157,721CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,217,068CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,036,395CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$663,409CurrentTaxYearMinus1YearAmt
Current Tax Year$755,183CurrentTaxYearAmt
Total$4,829,776TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,157,721CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,217,068CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,036,395CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$663,409CurrentTaxYearMinus1YearAmt
Current Tax Year$755,183CurrentTaxYearAmt
Total$4,829,776TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$23,039SubstantialContributorsTotAmt
Public Support Total170$4,806,737PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,556CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,393CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,264CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84,946CurrentTaxYearMinus1YearAmt
Current Tax Year$77,840CurrentTaxYearAmt
Total$290,999TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$953CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$23,662CurrentTaxYearMinus1YearAmt
Total-$22,709TotalAmt
FieldValueIRS element (for citing)
Total Support$5,098,066TotalSupportAmt
Public Support CY1700.94290PublicSupportCY170Pct
Public Support PY1700.94090PublicSupportPY170Pct
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.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$842,809BeginningYearBalanceAmt
Contributions$17,823ContributionsAmt
Investment Earnings Or Losses$141,457InvestmentEarningsOrLossesAmt
Other Expenditures$26,757OtherExpendituresAmt
End Year Balance$975,332EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$747,175BeginningYearBalanceAmt
Contributions$12,623ContributionsAmt
Investment Earnings Or Losses-$47,536InvestmentEarningsOrLossesAmt
Other Expenditures$2,410OtherExpendituresAmt
Administrative Expenses$5,191AdministrativeExpensesAmt
End Year Balance$704,661EndYearBalanceAmt
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

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescGIFT ANNUITY PAYABLEDesc
Amt$151,495Amt
FieldValueIRS element (for citing)
Total Liability$151,495TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,145,983TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$214,435NetUnrealizedGainsInvstAmt
Revenue Not Reported$214,435RevenueNotReportedAmt
Revenue Subtotal$931,548RevenueSubtotalAmt
Investment Expenses Not Incld$9,137InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$9,137RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$940,685TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$964,204TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$964,204ExpensesSubtotalAmt
Investment Expenses Not Incld2$9,137InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$9,137ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$973,341TotalExpensesPerForm990Amt

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 STATES 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. ACCOUNTING 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 2018, 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. HOWEVER, AS OF THE DATE THE CONSOLIDATED FINANCIAL STATEMENTS WERE AVAILABLE TO BE ISSUED, THERE WERE NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (7 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)$38,000GRANT 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)$186,515GRANT TO IMPROVE THE CHAPTER'S EDUCATIONAL FACILITIES AND FURTHER THE CHAPTER'S EDUCATION
DELTA CHI FRATERNITY
PO BOX 1817IOWA CITYIA52244420212285501(C)(7)$61,329TO SUPPORT DELTA CHI FRATERNITY'S ANNUAL "A"S' ACADEMY WHICH IS A THREE DAY EDUCATIONAL CONFERENCE FOR THE FRATERNITY'S CHAPTER PRESIDENTS.
LOUISIANA TECH DELTA CHI HOUSE CORPORATION
5723 RIDGEFIELD LANELITTLE ROCKAR72223721190334501(C)(7)$25,966GRANT TO IMPROVE THE CHAPTER'S EDUCATIONAL FACILITIES AND FURTHER THE CHAPTER'S EDUCATION
DELTA CHI FRATERNITY MICHIGAN CHAPTER
1705 HILL STREETANN ARBORMI48104381388184501(C)(7)$12,900GRANT TO IMPROVE THE CHAPTER'S EDUCATIONAL FACILITIES AND FURTHER THE CHAPTER'S EDUCATION
GEORGIA TECH DELTA CHI
170 5TH STREETATLANTAGA30313581914040501(C)(7)$175,000GRANT TO IMPROVE THE CHAPTER'S EDUCATIONAL FACILITIES AND FURTHER THE CHAPTER'S EDUCATION
NORTH AMERICAN INTERFRATERNITY CONFERENCE
865 W CARMEL DRIVECARMELIN46032351871701501(C)(6)$5,1752019 UIFI REGISTRATION SCHOLARSHIPS
FieldValueIRS element (for citing)
Total Other Org7TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient102RecipientCnt
Cash Grant$19,100CashGrantAmt

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 Line1CORNELL 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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