DELTA GAMMA FOUNDATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- DELTA GAMMA FOUNDATION (EIN 31-6034001)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-11-14
- IRS object ID
- 201623199349305012
- Schema version
- 2015v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-14T12:35:01-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350905983 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | K B PARRISH & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6840 EAGLE HIGHLANDS WAY | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46254 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 316034001 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELTA GAMMA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DELT | BusinessNameControlTxt |
| Phone | 6144818169 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3250 RIVERSIDE DRIVE | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43221 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROXANNE LAMUTH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6144818169 | PhoneNum |
| Signature | 2016-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RYAN KEITH CPA | PreparerPersonNm |
| PTIN | P00846149 | PTIN |
| Phone | 3173475200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROXANNE LAMUTH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3250 RIVERSIDE DRIVE | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43221 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,364,479 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DELTAGAMMA.ORG/FOUNDATION.HTML | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1951 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE A MEANS BY WHICH THE MEMBERS OF DELTA GAMMA FRATERNITY MAY ACT IN CONCERT WITH EACH OTHER IN THE FURTHERANCE OF EXCLUSIVELY CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL OBJECTIVES, SPECIFICALLY INCLUDING, BUT NOT LIMITED TO SIGHT PRESERVATION AND SERVICES FOR THOSE WHO ARE VISUALLY IMPAIRED OR BLIND; THE AWARDING OF SCHOLARSHIPS, FELLOWSHIPS, GRANTS AND LOANS FOR UNIVERSITY STUDY TO DESERVING STUDENTS; AND SUCH OTHER EXCLUSIVELY CHARITABLE AND EDUCATIONAL PROGRAMS AS MAY BE DESIGNATED BY THE BOARD OF TRUSTEES; PROVIDED HOWEVER, THAT NO SUBSTANTIAL PART OF THE ACTIVITIES OF WHICH CONSIST OF THE CARRYING ON OF PROPAGANDA OR OTHERWISE ATTEMPTING TO INFLUENCE LEGISLATION OR PARTICIPATING IN OR INTERVENING IN (INCLUDING THE PUBLISHING OR DISTRIBUTION OF STATEMENTS) ANY POLITICAL CAMPAIGN ON BEHALF OF (OR IN OPPOSITION TO) ANY CANDIDATES FOR PUBLIC OFFICE, AND NO PART OF THE NET EARNINGS OF WHICH INURE TO THE BENEFIT OF ANY PRIVATE SHAREHOLDER OR INDIVIDUAL, AND OTHERWISE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 52 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,800,861 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,399,140 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $797,540 | PYInvestmentIncomeAmt |
| CY Investment Income | $101,167 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$32,214 | PYOtherRevenueAmt |
| CY Other Revenue | -$37,500 | CYOtherRevenueAmt |
| PY Total Revenue | $5,566,187 | PYTotalRevenueAmt |
| CY Total Revenue | $6,462,807 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,198,758 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,674,234 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $650,335 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $645,171 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $142,917 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $200,252 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $751,114 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $653,152 | PYOtherExpensesAmt |
| CY Other Expenses | $789,246 | CYOtherExpensesAmt |
| PY Total Expenses | $4,645,162 | PYTotalExpensesAmt |
| CY Total Expenses | $4,308,903 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $921,025 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,153,904 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,230,255 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,218,639 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $904,664 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,160,735 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,325,591 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,057,904 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE DELTA GAMMA FOUNDATION FOSTERS LIFETIME ENRICHMENT FOR MEMBERS, PROMOTES SERVICE FOR SIGHT, AND PARTNERS WITH THE FRATERNITY TO ENSURE THE FUTURE OF OUR SISTERHOOD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $507,597 | ExpenseAmt |
| Grant | $465,308 | GrantAmt |
| Desc | DELTA GAMMA FOUNDATION SUPPORTS ITS MEMBERS THROUGH EDUCATIONAL SCHOLARSHIPS AND FELLOWSHIPS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $805,551 | ExpenseAmt |
| Grant | $789,951 | GrantAmt |
| Desc | OTHER PROGRAMS ARE DEVELOPED TO PROMOTE AND ENCOURAGE HIGHER EDUCATION, SELF DEVELOPMENT, AND AID TO THE BLIND. THESE PROGRAMS BENEFIT ALL DELTA GAMMA UNDERGRADUATES AND SIGHT IMPAIRED PERSONS. THE FOUNDATION PROVIDED GRANTS TO OTHER EXEMPT ORGANIZATIONS WHO SUPPORT AND ENDORSE PROGRAMS FOR AID TO PERSONS WHO ARE BLIND AND HELP WITH SIGHT PRESERVATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $655,635 | ExpenseAmt |
| Grant | $613,142 | GrantAmt |
| Desc | DELTA GAMMA FOUNDATION SUPPORTS ITS MEMBERS THROUGH EDUCATIONAL GRANTS TO THE DELTA GAMMA FRATERNITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $376,355 | $345,000 | $249,219 | NEEDS BASED SCHOLARSHIP PROGRAM TO HELP LOWER THE MEMBERS RELIANCE ON STUDENT LOAN DEBT. AWARDS ARE MADE TO UNDERGRADUATE MEMBERS UPON THEIR PROVEN FINANCIAL NEED AS DEMONSTRATED ON THEIR INSTITUTIONAL FINANCIAL AID AWARD LETTER. |
| $460,833 | $460,833 | $1,302,041 | THE FOUNDATION PROVIDES FOR EDUCATIONAL AREA HOUSING GRANTS. THESE GRANTS ARE BASED ON QUALIFYING EDUCATIONAL SPACES WITHIN DELTA GAMMA FRATERNITY CHAPTER HOUSING FACILITIES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $837,188 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $805,833 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,551,260 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,805,971 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNEST HOLLADAY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6144818169 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3250 RIVERSIDE DRIVE | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43221 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARY ANNE LACHENMAIER | ||||||
| SECRETARY | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILMA WILBANKS | ||||||
| CHAIRMAN | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DINAH HAYS | ||||||
| TREASURER | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LINDA DAVIDSON | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN CRUCQ | ||||||
| TRUSTEE | 20.00 | Yes (X) | $0 | $0 | $0 | |
| JANE SIMMONS | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| STACIA SKOOG | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WENDY FAUST | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SUZ STILES | ||||||
| TRUSTEE | 6.00 | Yes (X) | $0 | $0 | $0 | |
| ROXANNE LAMUTH | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $118,249 | $0 | $10,994 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $118,249 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $10,994 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GABRIEL GROUP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3190 RIDER TRAIL SOUTH | AddressLine1Txt |
| City | EARTH CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63045 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | FUNDRAISING SERVICES | ServicesDesc |
| Compensation | $107,567 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $515,255 | FundraisingAmt |
| All Other Contributions | $5,883,885 | AllOtherContributionsAmt |
| Noncash Contributions | $153,276 | NoncashContributionsAmt |
| Total Contributions | $6,399,140 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $545,038 | TotalRevenueColumnAmt |
| Exclusion | $545,038 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,855 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,855 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,855 | TotalRevenueColumnAmt |
| Exclusion | $5,855 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,406,974 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,850,845 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$443,871 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$443,871 | TotalRevenueColumnAmt |
| Exclusion | -$443,871 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $515,255 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $50,827 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$50,827 | TotalRevenueColumnAmt |
| Exclusion | -$50,827 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,472 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,472 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,472 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,462,807 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,472 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $56,195 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,822,226 | TotalAmt |
| Program Services | $1,822,226 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $831,021 | TotalAmt |
| Program Services | $831,021 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,987 | TotalAmt |
| Program Services | $20,987 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,853 | TotalAmt |
| Program Services | $15,101 | ProgramServicesAmt |
| Management And General | $55,586 | ManagementAndGeneralAmt |
| Fundraising | $60,166 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450,743 | TotalAmt |
| Program Services | $50,893 | ProgramServicesAmt |
| Management And General | $184,194 | ManagementAndGeneralAmt |
| Fundraising | $215,656 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,176 | TotalAmt |
| Program Services | $2,598 | ProgramServicesAmt |
| Management And General | $10,967 | ManagementAndGeneralAmt |
| Fundraising | $4,611 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,399 | TotalAmt |
| Program Services | $5,126 | ProgramServicesAmt |
| Management And General | $18,552 | ManagementAndGeneralAmt |
| Fundraising | $21,721 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,445 | TotalAmt |
| Program Services | $5,500 | ProgramServicesAmt |
| Management And General | $9,359 | ManagementAndGeneralAmt |
| Fundraising | $29,586 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,300 | TotalAmt |
| Management And General | $21,300 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,252 | TotalAmt |
| Fundraising | $200,252 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,494 | TotalAmt |
| Management And General | $45,494 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232 | TotalAmt |
| Fundraising | $232 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,678 | TotalAmt |
| Management And General | $647 | ManagementAndGeneralAmt |
| Fundraising | $69,031 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,797 | TotalAmt |
| Program Services | $5,482 | ProgramServicesAmt |
| Management And General | $23,042 | ManagementAndGeneralAmt |
| Fundraising | $20,273 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,905 | TotalAmt |
| Program Services | $2,500 | ProgramServicesAmt |
| Management And General | $33,564 | ManagementAndGeneralAmt |
| Fundraising | $5,841 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,512 | TotalAmt |
| Program Services | $877 | ProgramServicesAmt |
| Management And General | $93,635 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,531 | TotalAmt |
| Program Services | $5,778 | ProgramServicesAmt |
| Management And General | $51,990 | ManagementAndGeneralAmt |
| Fundraising | $38,763 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,165 | TotalAmt |
| Program Services | $15,714 | ProgramServicesAmt |
| Management And General | $71,451 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,329 | TotalAmt |
| Management And General | $129,329 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $59,982 | $2,618 | $57,364 | |
| ANCHORA AND ANNUAL REPO | $34,620 | $12,452 | $22,168 | |
| PRINTING AND MAILING | $11,457 | $90 | $11,367 | |
| STATE ANNUAL FILING FEE | $3,799 | $3,799 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,308,903 | TotalAmt |
| Program Services | $2,805,971 | ProgramServicesAmt |
| Management And General | $751,818 | ManagementAndGeneralAmt |
| Fundraising | $751,114 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $843,225 | BOYAmt |
| EOY | $2,775,822 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,642,400 | BOYAmt |
| EOY | $2,317,664 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,970 | BOYAmt |
| EOY | $45,420 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,153 | BOYAmt |
| EOY | $14,624 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,223,480 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,410,986 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $917,731 | BOYAmt |
| EOY | $812,494 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,686,280 | BOYAmt |
| EOY | $14,942,644 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,275 | BOYAmt |
| EOY | $85,655 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,001,221 | BOYAmt |
| EOY | $1,224,316 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,230,255 | BOYAmt |
| EOY | $22,218,639 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,828 | BOYAmt |
| EOY | $494,173 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $491,186 | BOYAmt |
| EOY | $478,875 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,650 | BOYAmt |
| EOY | $185,187 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $904,664 | BOYAmt |
| EOY | $1,160,735 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,842,841 | BOYAmt |
| EOY | $8,918,397 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,154,534 | BOYAmt |
| EOY | $4,120,454 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,328,216 | BOYAmt |
| EOY | $8,019,053 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,325,591 | BOYAmt |
| EOY | $21,057,904 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,230,255 | BOYAmt |
| EOY | $22,218,639 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,153,904 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$387,934 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$33,657 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,402,998 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,623,303 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,194,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,800,861 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,399,140 | CurrentTaxYearAmt |
| Total | $23,420,756 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,402,998 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,623,303 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,194,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,800,861 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,399,140 | CurrentTaxYearAmt |
| Total | $23,420,756 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $356,402 | SubstantialContributorsTotAmt |
| Public Support Total170 | $23,064,354 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $359,754 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $503,236 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $585,064 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $596,580 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $557,259 | CurrentTaxYearAmt |
| Total | $2,601,893 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $5,263 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,882 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,919 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,472 | CurrentTaxYearAmt |
| Total | $21,536 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,044,185 | TotalSupportAmt |
| Public Support CY170 | 0.88560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $65,600 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,909,896 | BeginningYearBalanceAmt |
| Contributions | $1,139,956 | ContributionsAmt |
| Investment Earnings Or Losses | -$339,024 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $579,995 | GrantsOrScholarshipsAmt |
| End Year Balance | $14,130,833 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,192,508 | BeginningYearBalanceAmt |
| Contributions | $665,419 | ContributionsAmt |
| Investment Earnings Or Losses | -$359,368 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $588,663 | GrantsOrScholarshipsAmt |
| End Year Balance | $13,909,896 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,197,899 | BeginningYearBalanceAmt |
| Contributions | $1,059,238 | ContributionsAmt |
| Investment Earnings Or Losses | $1,690,545 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $484,475 | GrantsOrScholarshipsAmt |
| Other Expenditures | $270,699 | OtherExpendituresAmt |
| End Year Balance | $14,192,508 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,407,111 | BeginningYearBalanceAmt |
| Contributions | $863,703 | ContributionsAmt |
| Investment Earnings Or Losses | $1,232,805 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $826,375 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$520,655 | OtherExpendituresAmt |
| End Year Balance | $12,197,899 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,306,726 | BeginningYearBalanceAmt |
| Contributions | $802,861 | ContributionsAmt |
| Investment Earnings Or Losses | -$30,191 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $683,541 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$11,256 | OtherExpendituresAmt |
| End Year Balance | $10,407,111 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.41300 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.54100 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04600 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,007,860 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,221,965 | DepreciationAmt |
| Book Value | $785,895 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $174,012 | OtherCostOrOtherBasisAmt |
| Depreciation | $147,413 | DepreciationAmt |
| Book Value | $26,599 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,608 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,608 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $812,494 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ART EXHIBIT | $65,600 |
| SURRENDER VALUE OF LIFE INSURANCE | $118,658 |
| BENEFICIAL INTEREST IN TRUSTS | $375,002 |
| FUNDS HELD BY DELTA GAMMA HOUSING CORP. | $664,313 |
| INVENTORY | $743 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,224,316 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUITY PAYABLE | Desc |
| Amt | $185,187 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $185,187 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,995,722 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$387,934 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$33,657 | OtherRevenueAmt |
| Revenue Not Reported | -$421,591 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,417,313 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $45,494 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $45,494 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,462,807 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,263,409 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,263,409 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $45,494 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $45,494 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,308,903 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE ORGANIZATION'S HISTORICAL WORKS OF ART FURTHER THE EXEMPT PURPOSE BY DISPLAYING THE HISTORY OF THE ORGANIZATION FOR THE EDUCATIONAL BENEFIT OF ALL VISITORS OF THE ORGANIZATION. |
| PART V, LINE 4: | THE ORGANIZATION USES THE ENDOWMENT FUNDS TO GENERATE INCOME AS A MEANS TO PROVIDE GRANTS, SCHOLARSHIPS, AWARDS AND OTHER CONTRIBUTIONS IN LINE WITH ITS DEFINED MISSION. |
| PART X, LINE 2: | THE FOUNDATION HAS EVALUATED TAX POSITIONS TAKEN IN THE TAX RETURNS FILED AND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS DEFINED BY GENERALLY ACCEPTED ACCOUNTING STANDARDS. UNDER A THREE-YEAR STATUTE OF LIMITATIONS, THE ORGANIZATION REMAINS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDED JUNE 30, 2013 THROUGH JUNE 30, 2015. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF BENEFICIAL INTEREST -32,292. CHANGE IN VALUE OF ANNUITY -9,434. CHANGE IN CASH SURRENDER VALUE 8,069. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | CHAPTER FUNDRAISING ON BEHALF OF THE DELTA GAMMA FOUNDATION | TypeOfActivitiesConductedTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA - CANADA AND MEXICO, BUT BUT NOT THE UNITED STATES | RegionTxt |
| Purpose Of Grant | AID TO THE BLIND | PurposeOfGrantTxt |
| Cash Grant | $11,634 | CashGrantAmt |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursementTxt |
| Valuation Method Used | VALUE OF TRANSFERRED CASH | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | SCHOLARSHIP | TypeOfAssistanceTxt |
| Region | NORTH AMERICA | RegionTxt |
| Recipient | 8 | RecipientCnt |
| Cash Grant | $9,353 | CashGrantAmt |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | VALUE OF TRANSFERRED CASH | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ESTABLISHES CRITERIA FOR GRANT AWARDS AND AWARDS GRANTS BASED ON THOSE CRITERIA TO THE EXTENT THAT FUNDS ARE AVAILABLE IN A PARTICULAR YEAR. APPLICATIONS FOR AWARDS ARE REVIEWED AND ELIGIBLE RECIPIENTS ARE SELECTED. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| GABRIEL GROUP | ||||||||
| 3190 RIDER TRAIL SOUTH | EARTH CITY | MO | 63045 | DIRECT MAIL SOLICIATION AND PLANNED GIVING WEBSITE | 0 | $914,527 | $107,567 | $806,960 |
| ARIA COMMUNICATIONS | ||||||||
| 717 WEST SAINT GERMAIN STREET | ST CLOUD | MN | 56301 | TELEPHONE FUNDRAISING | 0 | $0 | $8,793 | -$8,793 |
| THE STELTER COMPANY | ||||||||
| 10435 NEW YORK AVENUE | DES MOINES | IA | 50322 | DIRECT MAIL SOLICIATION AND PLANNED GIVING WEBSITE | 0 | $0 | $11,547 | -$11,547 |
| MARTS & LUNDY INC | ||||||||
| 1713 WILLIAMS STREET | CHATTANOOGA | TN | 37408 | DIRECT MAIL SOLICIATION AND PLANNED GIVING WEBSITE | 0 | $0 | $72,345 | -$72,345 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $914,527 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $200,252 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $714,275 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BETA PSI FUNDRAISER | Event1Nm |
| Gross Receipts Event1 | $286,432 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $286,432 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $3,442 | OtherDirectExpensesEvent1Amt |
| Event2 | ZETA IOTA FUNDRAISER | Event2Nm |
| Gross Receipts Event2 | $55,417 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $55,417 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $17,232 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 11 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $173,406 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $173,406 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $30,153 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $515,255 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $515,255 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $50,827 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $50,827 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$50,827 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (44 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| DELTA GAMMA FRATERNITY | ||||||||
| 3250 RIVERSIDE DRIVE | COLUMBUS | OH | 43221 | 314164901 | 501(C)(7) | $613,142 | $0 | EDUCATIONAL PROGRAMMING |
| AMERICAN FOUNDATION FOR THE BLIND | ||||||||
| 2 PENN PLAZA SUITE 1102 | NEW YORK | NY | 10121 | 135562161 | 501(C)(3) | $27,000 | $0 | AID FOR BLIND |
| ANCHOR CENTER FOR BLIND CHILDREN | ||||||||
| 2550 ROSLYN ST | DENVER | CO | 80238 | 840893509 | 501(C)(3) | $25,808 | $0 | AID FOR BLIND |
| BLIND CHILDRENS CENTER | ||||||||
| 4120 MARATHON STREET | LOS ANGELES | CA | 90029 | 951656369 | 501(C)(3) | $62,283 | $0 | AID FOR BLIND |
| CHILDRENS CENTER FOR THE VISUALLY IMPAIRED | ||||||||
| 3101 MAIN STREET | KANSAS CITY | MO | 64111 | 440574397 | 501(C)(3) | $39,260 | $0 | AID FOR BLIND |
| DELTA GAMMA CENTER FOR CHILDREN WITH VISUAL IMPAIRMENTS | ||||||||
| 1750 S BIG BEND BLVD | RICHMOND HEIGHTS | MO | 63117 | 430725282 | 501(C)(3) | $31,304 | $0 | AID FOR BLIND |
| AMERICAN PRINTING HOUSE FOR THE BLIND | ||||||||
| 1839 FRANKFORT AVE | LOUISVILLE | KY | 40206 | 610444640 | 501(C)(3) | $5,000 | $0 | AID FOR BLIND |
| GLAUCOMA RESEARCH FOUNDATION | ||||||||
| 251 POST STREET STE 600 | SAN FRANCISCO | CA | 94108 | 942495035 | 501(C)(3) | $8,170 | $0 | GLAUCOMA RESEARCH |
| MISSISSIPPI STATE UNIVERSITY FOUNDATION | ||||||||
| PO BOX 6149 | MISSISSIPPI STATE | MS | 39762 | 646000819 | 501(C)(3) | $21,279 | $0 | EDUCATIONAL PROGRAMMING |
| COMPUTERS FOR THE BLIND | ||||||||
| 1201 S SHERMAN ST SUITE 204 | RICHARDSON | TX | 75081 | 752241227 | 501(C)(3) | $6,650 | $0 | AID FOR BLIND |
| UNITED STATES ASSOCIATION OF BLIND ATHLETES | ||||||||
| 1 OLYMPIC PLAZA | COLORADO SPRINGS | CO | 80909 | 310977121 | 501(C)(3) | $22,874 | $0 | AID FOR BLIND |
| FOUNDATION FOR BLIND CHILDREN | ||||||||
| 1234 E NORTHERN AVENUE | PHOENIX | AZ | 85020 | 860129981 | 501(C)(3) | $32,086 | $0 | AID FOR BLIND |
| SOUTHEASTERN GUIDE DOGS | ||||||||
| 4210 77TH STREET EAST | PALMETTO | FL | 34221 | 592252352 | 501(C)(3) | $12,030 | $0 | AID FOR BLIND |
| THE HADLEY SCHOOL FOR THE BLIND | ||||||||
| 700 ELM STREET | WINNETKA | IL | 60093 | 362183809 | 501(C)(3) | $5,000 | $0 | AID FOR BLIND |
| SEEDLINGS BRAILLE BOOKS | ||||||||
| 14151 FARMINGTON RD | LIVONIA | MI | 48154 | 382565354 | 501(C)(3) | $7,625 | $0 | AID FOR BLIND |
| LEARNING ALLY | ||||||||
| 20 ROSZEL ROAD | PRINCETON | NJ | 08540 | 131659345 | 501(C)(3) | $6,000 | $0 | AID FOR BLIND |
| TEAM RIVER RUNNER INC | ||||||||
| 5007 STONE ROAD | ROCKVILLE | MD | 20853 | 203838651 | 501(C)(3) | $10,000 | $0 | AID FOR DISABLED VETERANS |
| GALLANT HEARTS GUIDE DOG CENTER | ||||||||
| PO BOX 16828 | JACKSON | MS | 39236 | 364661482 | 501(C)(3) | $18,181 | $0 | AID FOR BLIND |
| BLIND CHILDRENS LEARNING CENTER OF ORANGE COUNTY INC | ||||||||
| 18542 VANDERLIP AVENUE | SANTA ANA | CA | 92705 | 956097023 | 501(C)(3) | $7,976 | $0 | AID FOR BLIND |
| FOUNDATION FIGHTING BLINDNESS INC | ||||||||
| 7168 COLUMBIA GATEWAY DR SUITE 100 | COLUMBIA | MD | 21046 | 237135845 | 501(C)(3) | $11,344 | $0 | AID FOR BLIND |
| GUIDE DOGS FOR THE BLIND | ||||||||
| PO BOX 3950 | SAN RAFAEL | CA | 94912 | 941196195 | 501(C)(3) | $18,965 | $0 | AID FOR BLIND |
| NEW EYES FOR THE NEEDY | ||||||||
| 549 MILLBURN AVENUE | SHORT HILLS | NJ | 07078 | 221539720 | 501(C)(3) | $6,500 | $0 | AID FOR BLIND |
| BRIGHT FOCUS FOUNDATION | ||||||||
| 22512 GATEWAY CENTER DRIVE | CLARKSBURG | MD | 20871 | 237337229 | 501(C)(3) | $8,000 | $0 | AID FOR BLIND |
| US SPACE AND ROCKET CENTER FOUNDATION | ||||||||
| ONE TRANQUILITY BASE | HUNTSVILLE | AL | 35805 | 631265839 | 501(C)(3) | $8,000 | $0 | SUPPORT EDUCATION PROGRAMS OF U.S. SPACE AND ROCKET CENTER |
| GUIDE DOGS OF TEXAS | ||||||||
| 1503 ALLENA DRIVE | SAN ANTONIO | TX | 78213 | 742530268 | 501(C)(3) | $14,701 | $0 | AID FOR BLIND |
| NORTHWEST ASSOCIATION FOR BLIND ATHLETES | ||||||||
| PO BOX 65265 | VANCOUVER | WA | 98665 | 260244283 | 501(C)(3) | $17,094 | $0 | AID FOR BLIND |
| LAKESHORE FOUNDATION | ||||||||
| 4000 RIDGEWAY DRIVE | BIRMINGHAM | AL | 35209 | 630288847 | 501(C)(3) | $7,500 | $0 | AID FOR PHYSICALLY DISABLED |
| TEXAS A&M UNIVERSITY FOUNDATION | ||||||||
| 401 GEORGE BUSH DRIVE | COLLEGE STATION | TX | 77840 | 742245072 | 501(C)(3) | $8,798 | $0 | EDUCATIONAL PROGRAMMING |
| MIAMI LIGHTHOUSE FOR THE BLIND AND VISUALLY IMPAIRED INC | ||||||||
| 601 SW 8TH AVENUE | MIAMI | FL | 33130 | 590637847 | 501(C)(3) | $11,869 | $0 | AID FOR BLIND |
| ALPHA UPSILON HOUSING CORPORATION OF DELTA GAMMA | ||||||||
| 3220 RIVERSIDE DRIVE | COLUMBUS | OH | 43221 | 756026665 | 501(C)(7) | $305,260 | FUNDING FOR EDUCATIONAL SPACE OF CHAPTER HOUSE | |
| ALPHA PI HOUSING CORPORATION OF DELTA GAMMA | ||||||||
| 3220 RIVERSIDE DRIVE | COLUMBUS | OH | 43221 | 866053001 | 501(C)(7) | $45,405 | $0 | FUNDING FOR EDUCATIONAL SPACE OF CHAPTER HOUSE |
| GAMMA ZETA HOUSING CORPORATION OF DELTA GAMMA | ||||||||
| 3220 RIVERSIDE DRIVE | COLUMBUS | OH | 43221 | 726028004 | 501(C)(7) | $6,192 | $0 | FUNDING FOR EDUCATIONAL SPACE OF CHAPTER HOUSE |
| OMEGA HOUSING CORPORATION OF DELTA GAMMA | ||||||||
| 3220 RIVERSIDE DRIVE | COLUMBUS | OH | 43221 | 396089105 | 501(C)(7) | $103,976 | $0 | FUNDING FOR EDUCATIONAL SPACE OF CHAPTER HOUSE |
| AMERICAN NYSTAGMUS NETWORK INC | ||||||||
| 303-D BELTLINE PL 321 | DECATUR | AL | 36503 | 364279736 | 501(C)(3) | $8,000 | $0 | AID FOR BLIND |
| AMERICAN OPTOMETRIC ASSOCIATION FOUNDATION | ||||||||
| 243 N LINDBERG BLVD | ST LOUIS | MO | 63141 | 430684708 | 501(C)(6) | $9,374 | $0 | AID FOR BLIND |
| ATTALA HISTORICAL SOCIETY | ||||||||
| 401 E JEFFERSON STREET | KOSCIUSKO | MS | 39090 | 640602144 | 501(C)(3) | $7,640 | $0 | SUPPORT HISTORICAL SOCIETY'S PROGRAM |
| CINCINNATI ASSOCIATION FOR THE BLIND & VISUALLY IMPAIRED | ||||||||
| 2045 GILBERT AVENUE | CINCINNATI | OH | 45202 | 310538511 | 501(C)(3) | $5,823 | $0 | AID FOR BLIND |
| CLUB VIBES | ||||||||
| 1025 REE WAY | KNOXVILLE | TN | 37909 | 364662453 | 501(C)(3) | $7,885 | $0 | AID FOR BLIND |
| EYE TUMOR RESEARCH FOUNDATION | ||||||||
| PO BOX 832 | PHILADELPHIA | PA | 19105 | 232570195 | 501(C)(3) | $7,910 | $0 | AID FOR BLIND |
| ROANOKE COLLEGE | ||||||||
| 221 COLLEGE LANE | SALEM | VA | 24153 | 540505945 | 501(C)(3) | $50,719 | $0 | EDUCATIONAL PROGRAMMING |
| SAN DIEGO BRAILLE INSTITUTE | ||||||||
| 4555 EXECUTIVE DRIVE | SAN DIEGO | CA | 92121 | 951641426 | 501(C)(3) | $9,146 | $0 | AID FOR BLIND |
| TEXAS SCHOOL FOR THE BLIND & VISUALLY IMPAIRED | ||||||||
| 1100 W 45TH STREET | AUSTIN | TX | 78756 | 742195206 | 501(C)(3) | $14,039 | $0 | AID FOR BLIND |
| UNIVERSITY OF TEXAS AUSTIN | ||||||||
| PO BOX 7458 | AUSTIN | TX | 78722 | 746000203 | STATE AGENCY | $11,491 | $0 | EDUCATIONAL PROGRAMMING |
| VISION IS PRICELESS COUNCIL INC | ||||||||
| 3 SHIRTCLIFF WAY SUITE 546 | JACKSONVILLE | FL | 32204 | 593386495 | 501(C)(3) | $6,618 | $0 | AID FOR BLIND |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 37 | Total501c3OrgCnt |
| Total Other Org | 7 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS, FELLOWSHIPS AND AWARDS | GrantTypeTxt |
| Recipient | 525 | RecipientCnt |
| Cash Grant | $831,021 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | CASH | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ESTABLISHES CRITERIA FOR GRANT AWARDS AND AWARDS GRANTS BASED ON THOSE CRITERIA TO THE EXTENT THAT FUNDS ARE AVAILABLE IN A PARTICULAR YEAR. APPLICATIONS FOR AWARDS ARE REVIEWED AND ELIGIBLE RECIPIENTS ARE SELECTED. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 22 | ContributionCnt |
| Noncash Contributions Rpt F990 | $153,276 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV AT DATE OF GIFT | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION USES CERTAIN THIRD PARTY PROFESSIONAL FUNDRAISING ORGANIZATIONS TO SOLICIT CONTRIBUTIONS, WHICH MAY INCLUDE NON-CASH CONTRIBUTIONS OF SECURITIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 2A | DELTA GAMMA FOUNDATION AND DELTA GAMMA FRATERNITY SHARE EMPLOYEES. ALL PAYROLL IS REPORTED UNDER A SINGLE PAYROLL ACCOUNT, THE FRATERNITY'S, AND ALL QUARTERLY AND ANNUAL PAYROLL FILINGS WITH THE INTERNAL REVENUE SERVICE AND THE STATE OF OHIO ARE REPORTED UNDER THE FRATERNITY'S NAME. THE FOUNDATION REIMBURSES THE FRATERNITY FOR THE ACTUAL COST OF THESE INDIVIDUAL'S COMPENSATION, INCLUDING BENEFITS AND PAYROLL TAXES. THESE PAYROLL AND RELATED COSTS ARE RECORDED AS EXPENSES ON PART IX, LINES 5 THRU 10, AND THE FRATERNITY TREATS THESE REIMBURSEMENTS AS EXPENSE REDUCTION. THE TOTAL COST OF THIS REIMBURSEMENT WAS $645,171 FOR THE YEAR. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE VOTING MEMBERS OF THE FOUNDATION CONSIST OF ALL THE ELECTED MEMBERS OF THE DELTA GAMMA FOUNDATION BOARD OF TRUSTEES, THE DELTA GAMMA FRATERNITY COUNCIL, THE DELTA GAMMA FRATERNITY DIRECTORS, AND THE DELTA GAMMA FOUNDATION DIRECTORS AND COORDINATORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ELECTED TRUSTEES OF THE FOUNDATION ARE ELECTED BY THE MEMBERS OF THE FOUNDATION WHICH CONSIST OF THE ELECTED MEMBERS OF THE DELTA GAMMA FOUNDATION BOARD OF TRUSTEES, THE DELTA GAMMA FRATERNITY COUNCIL, THE DELTA GAMMA FRATERNITY DIRECTORS AND THE DELTA GAMMA FOUNDATION DIRECTORS AND COORDINATORS. ANY VOTE TAKEN BY THE MEMBERS OF THE FOUNDATION REQUIRES A TWO-THIRDS VOTE FOR PASSAGE. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS OF THE FOUNDATION ALLOWED TO VOTE ON GOVERNANCE DECISIONS AT THE ANNUAL MEETING OF THE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE RECEIVES A DRAFT OF THE 990 PRIOR TO BEING FILED. UPON REVIEW, THE COMMITTEE WILL SUGGEST ANY CHANGES AND THEN APPROVE. UPON COMMITTEE APPROVAL, IT RECOMMENDS ULTIMATE APPROVAL TO THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES ANNUAL CONFLICT FORMS TO BE SIGNED AND THEN REVIEWS THOSE SIGNATURES FOR COMPLETENESS AND POTENTIAL CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION COMMITTEE OF THE BOARD CONDUCTS AND EVALUATES PERFORMANCE REVIEWS OF THE EXECUTIVE DIRECTOR. THE COMMITTEE RESEARCHES AND OBTAINS COMPARABILITY DATA REGARDING COMPENSATION OF EXECUTIVE DIRECTORS OF SIMILAR SIZED ORGANIZATIONS IN THE REGION. THE COMMITTEE DELIBERATES AND DECIDES ALL COMPENSATION MATTERS. WRITTEN MINUTES ARE KEPT OF SUCH DELIBERATIONS. DECISIONS OF THE COMMITTEE ARE SUBJECT TO APPROVAL BY THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE FOUNDATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. ANNUAL FORM 990S CAN ALSO BE OBTAINED ON THE DELTA GAMMA FOUNDATION WEBSITE AND THIRD PARTY WEBSITES SUCH AS WWW.GUIDESTAR.COM. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF BENEFICIAL INTEREST -32,292. CHANGE IN VALUE OF ANNUITY -9,434. CHANGE IN CASH SURRENDER VALUE 8,069. |
| FORM 990, PART XII, LINE 2C: | THE FINANCE COMMITTEE OF THE BOARD IS RESPONSIBLE FOR THE AUDIT AND REVIEWING AND APPROVING THE AUDITED FINANCIAL STATEMENTS AND THE FORM 990. NO CHANGES HAVE OCCURED IN THIS PROCESS FROM THE PRIOR YEAR. |