DELTA CHI EDUCATIONAL FOUNDATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
DELTA CHI EDUCATIONAL FOUNDATION INC (EIN 42-6075434)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-11
IRS object ID
201913159349301841
Schema version
2018v3.1
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)
Return2019-11-11T11:37:57-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 PKWY N DRIVE STEAddressLine1Txt
Address Line2400AddressLine2Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46250ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

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
Phone3193374811PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2113AddressLine1Txt
CityIOWA CITYCityNm
State AbbreviationIAStateAbbreviationCd
ZIP52244ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROD ARNOLDPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone3193374811PhoneNum
Signature2019-10-30SignatureDt
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)
IP2019-10-30IPDt
IP Tm11:02:14IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF2C3453141C729D7E130E8F62A0418438FE0C6C9AtSubmissionCreationDeviceId
At Submission Filing Device Id7D6938E617C7F30D53968667605A169552B70652AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROD ARNOLDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2113AddressLine1Txt
CityIOWA CITYCityNm
State AbbreviationIAStateAbbreviationCd
ZIP52244ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,478,454GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
All Affiliates IncludedYes (1)AllAffiliatesIncludedInd
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 Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,036,395PYContributionsGrantsAmt
CY Contributions Grants$663,409CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$139,255PYInvestmentIncomeAmt
CY Investment Income$71,232CYInvestmentIncomeAmt
PY Other Revenue$953PYOtherRevenueAmt
CY Other Revenue-$23,662CYOtherRevenueAmt
PY Total Revenue$1,176,603PYTotalRevenueAmt
CY Total Revenue$710,979CYTotalRevenueAmt
PY Grants And Similar Paid$841,663PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$262,535CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$77,594PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$173,784CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$210,735CYTotalFundraisingExpenseAmt
PY Other Expenses$252,602PYOtherExpensesAmt
CY Other Expenses$338,820CYOtherExpensesAmt
PY Total Expenses$1,171,859PYTotalExpensesAmt
CY Total Expenses$775,139CYTotalExpensesAmt
PY Revenues Less Expenses$4,744PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$64,160CYRevenuesLessExpensesAmt
Total Assets BOY$3,405,569TotalAssetsBOYAmt
Total Assets EOY$3,070,182TotalAssetsEOYAmt
Total Liabilities BOY$250,910TotalLiabilitiesBOYAmt
Total Liabilities EOY$207,069TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,154,659NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,863,113NetAssetsOrFundBalancesEOYAmt
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$169,001ExpenseAmt
Grant$169,001GrantAmt
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$62,294ExpenseAmt
Grant$62,294GrantAmt
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$31,240ExpenseAmt
Grant$31,240GrantAmt
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.THE DELTA CHI FRATERNITY HELD AN EDUCATIONAL SEMINAR TITLED THE EMERGING LEADERS ACADEMY (ELA). THE PURPOSE OF THE ELA IS TO PROVIDE YOUNG LEADERS WITH PROFESSIONAL SKILLS NEEDS TO EFFICIENTLY LEAD THEIR CHAPTER. THE ACADEMY IS PROVIDED AT NO COST TO THE UNDERGRADUATE ATTENDEES. THE DELTA CHI FOUNDATION ASSISTS IN RAISING MONEY TO FUND THE ACADEMY. THE FOUNDATION PROVIDES EDUCATIONAL SCHOLARSHIPS TO INDIVIDUALS WHO SUBMIT APPLICATIONS THAT MEET CERTAIN QUALIFICATIONS AND RECIEVE APPROVAL FROM A SCHOLARSHIP COMMITTEE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$262,535TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
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
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
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 CEO0CompensationProcessCEOInd
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)
Phone3193374811PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1314 CHURCH STREETAddressLine1Txt
CityIOWA CITYCityNm
State AbbreviationIAStateAbbreviationCd
ZIP52245ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JAMES M MARASCIO
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
DONALD L LA PLANTE
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
LYLE E SPRINKLE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JOHN ZIEGLER
TREASURER1.00Yes (X)Yes (X)$0$0$0
ANDREW R HAGGERTY
MEMBER AT LARGE1.00Yes (X)Yes (X)$0$0$0
ROD ARNOLD
MEMBER AT LARGE1.00Yes (X)Yes (X)$0$0$0
BOBBY DEWRELL
DIRECTOR1.00Yes (X)$0$0$0
BOB HENDERSHOT
DIRECTOR1.00Yes (X)$0$0$0
CHAD M WOLETT
DIRECTOR1.00Yes (X)$0$0$0
DON TURK
DIRECTOR1.00Yes (X)$0$0$0
JASON BUTLER
DIRECTOR1.00Yes (X)$0$0$0
JOHN G 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 DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
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$663,409AllOtherContributionsAmt
Total Contributions$663,409TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$84,946TotalRevenueColumnAmt
Exclusion$84,946ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$753,761SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$767,475SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$13,714SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$13,714TotalRevenueColumnAmt
Exclusion-$13,714ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescPRESENT VALUE ADJ.Desc
Business900099BusinessCd
Total Revenue Column-$23,662TotalRevenueColumnAmt
Exclusion-$23,662ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total-$23,662OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$710,979TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$47,570ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$224,502TotalAmt
Program Services$224,502ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$38,033TotalAmt
Program Services$38,033ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$173,784TotalAmt
Management And General$76,029ManagementAndGeneralAmt
Fundraising$97,755FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$79,533TotalAmt
Management And General$79,533ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$9,451TotalAmt
Management And General$9,451ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$68,836TotalAmt
Management And General$37,372ManagementAndGeneralAmt
Fundraising$31,464FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$20,904TotalAmt
Management And General$2,904ManagementAndGeneralAmt
Fundraising$18,000FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,600TotalAmt
Management And General$3,600ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$48,920TotalAmt
Management And General$12,260ManagementAndGeneralAmt
Fundraising$36,660FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

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

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,015TotalAmt
Management And General$11,015ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
IN-KIND BOARD EXPENSE$44,261$44,261
MISCELLANEOUS$26,856$26,856
ANNUITY EXPENSE$16,873$16,873
DUES AND SUBSCRIPTIONS$5,893$5,893

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$200TotalAmt
Management And General$200ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$775,139TotalAmt
Program Services$262,535ProgramServicesAmt
Management And General$301,869ManagementAndGeneralAmt
Fundraising$210,735FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$189,297BOYAmt
EOY$234,796EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$220,734BOYAmt
EOY$231,639EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$345,855BOYAmt
EOY$118,801EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$329BOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,590,451BOYAmt
EOY$2,451,854EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$8,673BOYAmt
EOY$6,195EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$50,230BOYAmt
EOY$26,897EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,405,569BOYAmt
EOY$3,070,182EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$75,461BOYAmt
EOY$39,402EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$175,449BOYAmt
EOY$167,667EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$250,910BOYAmt
EOY$207,069EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$3,752BOYAmt
EOY-$14,153EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,281,531BOYAmt
EOY$2,034,457EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$876,880BOYAmt
EOY$842,809EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,154,659BOYAmt
EOY$2,863,113EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,405,569BOYAmt
EOY$3,070,182EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$64,160ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$227,386NetUnrlzdGainsLossesInvstAmt
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)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
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$679,399CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,157,721CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,217,068CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,036,395CurrentTaxYearMinus1YearAmt
Current Tax Year$663,409CurrentTaxYearAmt
Total$4,753,992TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$679,399CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,157,721CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,217,068CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,036,395CurrentTaxYearMinus1YearAmt
Current Tax Year$663,409CurrentTaxYearAmt
Total$4,753,992TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,753,992PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83,284CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,556CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,393CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,264CurrentTaxYearMinus1YearAmt
Current Tax Year$84,946CurrentTaxYearAmt
Total$296,443TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,898CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$953CurrentTaxYearMinus1YearAmt
Current Tax Year-$23,662CurrentTaxYearAmt
Total$2,189TotalAmt
FieldValueIRS element (for citing)
Total Support$5,052,624TotalSupportAmt
Public Support CY1700.94090PublicSupportCY170Pct
Public Support PY1700.94470PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$755,712BeginningYearBalanceAmt
Contributions$17,982ContributionsAmt
Investment Earnings Or Losses-$21,269InvestmentEarningsOrLossesAmt
Administrative Expenses$5,250AdministrativeExpensesAmt
End Year Balance$747,175EndYearBalanceAmt
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$167,667Amt
FieldValueIRS element (for citing)
Total Liability$167,667TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$474,142TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$227,386NetUnrealizedGainsInvstAmt
Revenue Not Reported-$227,386RevenueNotReportedAmt
Revenue Subtotal$701,528RevenueSubtotalAmt
Investment Expenses Not Incld$9,451InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$9,451RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$710,979TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$765,688TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$765,688ExpensesSubtotalAmt
Investment Expenses Not Incld2$9,451InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$9,451ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$775,139TotalExpensesPerForm990Amt

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 FILES ANNUAL RETURNS IN THE U.S. FEDERAL AND NEW YORK JURISDICTIONS. CURRENTLY THE PRIOR THREE TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, INDIANA DEPARTMENT OF REVENUE, AND THE NEW YORK STATE DEPARTMENT OF TAXATION AND FINANCE. HOWEVER, THE FOUNDATION IS NOT CURRENTLY UNDER AUDIT NOR HAS IT BEEN CONTACTED BY THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE FOUNDATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL SIGNIFICANT POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (5 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)$56,000PROPERTY IMPROVEMENTS AND EDUCATIONAL GRANT
DELTA CHI HOUSING HOUSING CORPROATION AT CORNELL INC
410 EAST UPLAND ROADITHACANY14850582493721501(C)(7)$73,694PROPERTY IMPROVEMENTS AND EDUCATIONAL GRANT
DELTA CHI FRATERNITY
PO BOX 1817IOWA CITYIA52244420212285501(C)(7)$47,501TO 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)$39,307PROPERTY IMPROVEMENTS AND EDUCATIONAL GRANT
KIMBALL EDUCATION FOUNDATION
PO BOX 25721SHAWNEE MISSIONKS66225486121165501(C)(3)$8,000GENERAL DONATION

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient136RecipientCnt
Cash Grant$38,033CashGrantAmt

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 (6 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 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.
FORM 990, PART XII, LINE 2C:THE 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 NAN/ADirectControllingNACd

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