2016-11-14T12:35:01-06:00 2016-06-30 350905983 K B PARRISH & CO LLP 6840 EAGLE HIGHLANDS WAY INDIANAPOLIS IN 46254 990 2015-07-01 316034001 DELTA GAMMA FOUNDATION DELT 6144818169 3250 RIVERSIDE DRIVE COLUMBUS OH 43221 ROXANNE LAMUTH EXECUTIVE DIRECTOR 6144818169 2016-11-08 1 RYAN KEITH CPA P00846149 3173475200 2015 2017-02-10 21:41:12Z ROXANNE LAMUTH 3250 RIVERSIDE DRIVE COLUMBUS OH 43221 26364479 0 X WWW.DELTAGAMMA.ORG/FOUNDATION.HTML X 1951 OH 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. 9 9 0 52 0 0 4800861 6399140 0 0 797540 101167 -32214 -37500 5566187 6462807 3198758 2674234 0 0 650335 645171 142917 200252 751114 653152 789246 4645162 4308903 921025 2153904 20230255 22218639 904664 1160735 19325591 21057904 X 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. 0 0 507597 465308 DELTA GAMMA FOUNDATION SUPPORTS ITS MEMBERS THROUGH EDUCATIONAL SCHOLARSHIPS AND FELLOWSHIPS. 805551 789951 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. 655635 613142 DELTA GAMMA FOUNDATION SUPPORTS ITS MEMBERS THROUGH EDUCATIONAL GRANTS TO THE DELTA GAMMA FRATERNITY. 376355 345000 249219 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. 460833 460833 1302041 THE FOUNDATION PROVIDES FOR EDUCATIONAL AREA HOUSING GRANTS. THESE GRANTS ARE BASED ON QUALIFYING EDUCATIONAL SPACES WITHIN DELTA GAMMA FRATERNITY CHAPTER HOUSING FACILITIES. 837188 805833 1551260 2805971 1 1 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 0 1 1 1 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 X 17 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 IL IN AK AR CA CT FL GA HI KS KY LA ME MD MA MI MN MS NJ NH NM NC ND OH OK OR PA RI SC TN UT VA DC WA WV WI NY X X X ERNEST HOLLADAY 6144818169 3250 RIVERSIDE DRIVE COLUMBUS OH 43221 MARY ANNE LACHENMAIER SECRETARY 10.00 X X 0 0 0 WILMA WILBANKS CHAIRMAN 20.00 X X 0 0 0 DINAH HAYS TREASURER 8.00 X X 0 0 0 LINDA DAVIDSON TRUSTEE 2.00 X 0 0 0 SUSAN CRUCQ TRUSTEE 20.00 X 0 0 0 JANE SIMMONS TRUSTEE 5.00 X 0 0 0 STACIA SKOOG TRUSTEE 2.00 X 0 0 0 WENDY FAUST TRUSTEE 5.00 X 0 0 0 SUZ STILES TRUSTEE 6.00 X 0 0 0 ROXANNE LAMUTH EXECUTIVE DIRECTOR 40.00 X 118249 0 10994 118249 0 10994 1 0 0 0 GABRIEL GROUP 3190 RIDER TRAIL SOUTH EARTH CITY MO 63045 FUNDRAISING SERVICES 107567 1 515255 5883885 153276 6399140 545038 545038 5855 0 5855 5855 5855 19406974 19850845 -443871 -443871 -443871 0 515255 50827 -50827 -50827 OTHER INCOME 900099 7472 7472 7472 6462807 7472 0 56195 1822226 1822226 831021 831021 20987 20987 130853 15101 55586 60166 450743 50893 184194 215656 18176 2598 10967 4611 45399 5126 18552 21721 44445 5500 9359 29586 21300 21300 200252 200252 45494 45494 232 232 69678 647 69031 48797 5482 23042 20273 41905 2500 33564 5841 94512 877 93635 96531 5778 51990 38763 87165 15714 71451 129329 129329 MISCELLANEOUS 59982 2618 57364 ANCHORA AND ANNUAL REPO 34620 22168 12452 PRINTING AND MAILING 11457 90 11367 STATE ANNUAL FILING FEE 3799 3799 4308903 2805971 751818 751114 843225 2775822 3642400 2317664 23970 45420 13153 14624 2223480 1410986 917731 812494 13686280 14942644 102275 85655 1001221 1224316 20230255 22218639 223828 494173 491186 478875 2500 189650 185187 904664 1160735 X 8842841 8918397 3154534 4120454 7328216 8019053 19325591 21057904 20230255 22218639 X 2153904 -387934 -33657 X X 0 1 X 1 0 X 3402998 3623303 5194454 4800861 6399140 23420756 3402998 3623303 5194454 4800861 6399140 23420756 356402 23064354 359754 503236 585064 596580 557259 2601893 5263 2882 5919 7472 21536 26044185 0.88560 0.86880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65600 0 0 13909896 1139956 -339024 579995 14130833 14192508 665419 -359368 588663 13909896 12197899 1059238 1690545 484475 270699 14192508 10407111 863703 1232805 826375 -520655 12197899 10306726 802861 -30191 683541 -11256 10407111 0.41300 0.54100 0.04600 0 0 2007860 1221965 785895 174012 147413 26599 41608 41608 0 812494 ART EXHIBIT 65600 SURRENDER VALUE OF LIFE INSURANCE 118658 BENEFICIAL INTEREST IN TRUSTS 375002 FUNDS HELD BY DELTA GAMMA HOUSING CORP. 664313 INVENTORY 743 1224316 ANNUITY PAYABLE 185187 185187 X 5995722 -387934 -33657 -421591 6417313 45494 45494 6462807 4263409 0 4263409 45494 45494 4308903 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. 1 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 CHAPTER FUNDRAISING ON BEHALF OF THE DELTA GAMMA FOUNDATION 0 0 0 0 0 0 0 0 0 NORTH AMERICA - CANADA AND MEXICO, BUT BUT NOT THE UNITED STATES AID TO THE BLIND 11634 CHECK VALUE OF TRANSFERRED CASH 1 0 SCHOLARSHIP NORTH AMERICA 8 9353 CHECK 0 VALUE OF TRANSFERRED CASH 0 0 0 0 0 0 PART I, LINE 2: 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. X X X X X 1 GABRIEL GROUP 3190 RIDER TRAIL SOUTH EARTH CITY MO 63045 DIRECT MAIL SOLICIATION AND PLANNED GIVING WEBSITE 0 914527 107567 806960 ARIA COMMUNICATIONS 717 WEST SAINT GERMAIN STREET ST CLOUD MN 56301 TELEPHONE FUNDRAISING 0 0 8793 -8793 THE STELTER COMPANY 10435 NEW YORK AVENUE DES MOINES IA 50322 DIRECT MAIL SOLICIATION AND PLANNED GIVING WEBSITE 0 0 11547 -11547 MARTS & LUNDY INC 1713 WILLIAMS STREET CHATTANOOGA TN 37408 DIRECT MAIL SOLICIATION AND PLANNED GIVING WEBSITE 0 0 72345 -72345 914527 200252 714275 AK AL AR CA CO CT DC FL GA IL IN KS KY LA MA MD ME MI MN MO MS NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WV WI HI AZ BETA PSI FUNDRAISER 286432 286432 3442 ZETA IOTA FUNDRAISER 55417 55417 17232 11 173406 173406 30153 515255 515255 50827 50827 -50827 1 DELTA GAMMA FRATERNITY 3250 RIVERSIDE DRIVE COLUMBUS OH 43221 314164901 501(C)(7) 613142 0 EDUCATIONAL PROGRAMMING AMERICAN FOUNDATION FOR THE BLIND 2 PENN PLAZA SUITE 1102 NEW YORK NY 10121 135562161 501(C)(3) 27000 0 AID FOR BLIND ANCHOR CENTER FOR BLIND CHILDREN 2550 ROSLYN ST DENVER CO 80238 840893509 501(C)(3) 25808 0 AID FOR BLIND BLIND CHILDRENS CENTER 4120 MARATHON STREET LOS ANGELES CA 90029 951656369 501(C)(3) 62283 0 AID FOR BLIND CHILDRENS CENTER FOR THE VISUALLY IMPAIRED 3101 MAIN STREET KANSAS CITY MO 64111 440574397 501(C)(3) 39260 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) 31304 0 AID FOR BLIND AMERICAN PRINTING HOUSE FOR THE BLIND 1839 FRANKFORT AVE LOUISVILLE KY 40206 610444640 501(C)(3) 5000 0 AID FOR BLIND GLAUCOMA RESEARCH FOUNDATION 251 POST STREET STE 600 SAN FRANCISCO CA 94108 942495035 501(C)(3) 8170 0 GLAUCOMA RESEARCH MISSISSIPPI STATE UNIVERSITY FOUNDATION PO BOX 6149 MISSISSIPPI STATE MS 39762 646000819 501(C)(3) 21279 0 EDUCATIONAL PROGRAMMING COMPUTERS FOR THE BLIND 1201 S SHERMAN ST SUITE 204 RICHARDSON TX 75081 752241227 501(C)(3) 6650 0 AID FOR BLIND UNITED STATES ASSOCIATION OF BLIND ATHLETES 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 310977121 501(C)(3) 22874 0 AID FOR BLIND FOUNDATION FOR BLIND CHILDREN 1234 E NORTHERN AVENUE PHOENIX AZ 85020 860129981 501(C)(3) 32086 0 AID FOR BLIND SOUTHEASTERN GUIDE DOGS 4210 77TH STREET EAST PALMETTO FL 34221 592252352 501(C)(3) 12030 0 AID FOR BLIND THE HADLEY SCHOOL FOR THE BLIND 700 ELM STREET WINNETKA IL 60093 362183809 501(C)(3) 5000 0 AID FOR BLIND SEEDLINGS BRAILLE BOOKS 14151 FARMINGTON RD LIVONIA MI 48154 382565354 501(C)(3) 7625 0 AID FOR BLIND LEARNING ALLY 20 ROSZEL ROAD PRINCETON NJ 08540 131659345 501(C)(3) 6000 0 AID FOR BLIND TEAM RIVER RUNNER INC 5007 STONE ROAD ROCKVILLE MD 20853 203838651 501(C)(3) 10000 0 AID FOR DISABLED VETERANS GALLANT HEARTS GUIDE DOG CENTER PO BOX 16828 JACKSON MS 39236 364661482 501(C)(3) 18181 0 AID FOR BLIND BLIND CHILDRENS LEARNING CENTER OF ORANGE COUNTY INC 18542 VANDERLIP AVENUE SANTA ANA CA 92705 956097023 501(C)(3) 7976 0 AID FOR BLIND FOUNDATION FIGHTING BLINDNESS INC 7168 COLUMBIA GATEWAY DR SUITE 100 COLUMBIA MD 21046 237135845 501(C)(3) 11344 0 AID FOR BLIND GUIDE DOGS FOR THE BLIND PO BOX 3950 SAN RAFAEL CA 94912 941196195 501(C)(3) 18965 0 AID FOR BLIND NEW EYES FOR THE NEEDY 549 MILLBURN AVENUE SHORT HILLS NJ 07078 221539720 501(C)(3) 6500 0 AID FOR BLIND BRIGHT FOCUS FOUNDATION 22512 GATEWAY CENTER DRIVE CLARKSBURG MD 20871 237337229 501(C)(3) 8000 0 AID FOR BLIND US SPACE AND ROCKET CENTER FOUNDATION ONE TRANQUILITY BASE HUNTSVILLE AL 35805 631265839 501(C)(3) 8000 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) 14701 0 AID FOR BLIND NORTHWEST ASSOCIATION FOR BLIND ATHLETES PO BOX 65265 VANCOUVER WA 98665 260244283 501(C)(3) 17094 0 AID FOR BLIND LAKESHORE FOUNDATION 4000 RIDGEWAY DRIVE BIRMINGHAM AL 35209 630288847 501(C)(3) 7500 0 AID FOR PHYSICALLY DISABLED TEXAS A&M UNIVERSITY FOUNDATION 401 GEORGE BUSH DRIVE COLLEGE STATION TX 77840 742245072 501(C)(3) 8798 0 EDUCATIONAL PROGRAMMING MIAMI LIGHTHOUSE FOR THE BLIND AND VISUALLY IMPAIRED INC 601 SW 8TH AVENUE MIAMI FL 33130 590637847 501(C)(3) 11869 0 AID FOR BLIND ALPHA UPSILON HOUSING CORPORATION OF DELTA GAMMA 3220 RIVERSIDE DRIVE COLUMBUS OH 43221 756026665 501(C)(7) 305260 FUNDING FOR EDUCATIONAL SPACE OF CHAPTER HOUSE ALPHA PI HOUSING CORPORATION OF DELTA GAMMA 3220 RIVERSIDE DRIVE COLUMBUS OH 43221 866053001 501(C)(7) 45405 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) 6192 0 FUNDING FOR EDUCATIONAL SPACE OF CHAPTER HOUSE OMEGA HOUSING CORPORATION OF DELTA GAMMA 3220 RIVERSIDE DRIVE COLUMBUS OH 43221 396089105 501(C)(7) 103976 0 FUNDING FOR EDUCATIONAL SPACE OF CHAPTER HOUSE AMERICAN NYSTAGMUS NETWORK INC 303-D BELTLINE PL 321 DECATUR AL 36503 364279736 501(C)(3) 8000 0 AID FOR BLIND AMERICAN OPTOMETRIC ASSOCIATION FOUNDATION 243 N LINDBERG BLVD ST LOUIS MO 63141 430684708 501(C)(6) 9374 0 AID FOR BLIND ATTALA HISTORICAL SOCIETY 401 E JEFFERSON STREET KOSCIUSKO MS 39090 640602144 501(C)(3) 7640 0 SUPPORT HISTORICAL SOCIETY'S PROGRAM CINCINNATI ASSOCIATION FOR THE BLIND & VISUALLY IMPAIRED 2045 GILBERT AVENUE CINCINNATI OH 45202 310538511 501(C)(3) 5823 0 AID FOR BLIND CLUB VIBES 1025 REE WAY KNOXVILLE TN 37909 364662453 501(C)(3) 7885 0 AID FOR BLIND EYE TUMOR RESEARCH FOUNDATION PO BOX 832 PHILADELPHIA PA 19105 232570195 501(C)(3) 7910 0 AID FOR BLIND ROANOKE COLLEGE 221 COLLEGE LANE SALEM VA 24153 540505945 501(C)(3) 50719 0 EDUCATIONAL PROGRAMMING SAN DIEGO BRAILLE INSTITUTE 4555 EXECUTIVE DRIVE SAN DIEGO CA 92121 951641426 501(C)(3) 9146 0 AID FOR BLIND TEXAS SCHOOL FOR THE BLIND & VISUALLY IMPAIRED 1100 W 45TH STREET AUSTIN TX 78756 742195206 501(C)(3) 14039 0 AID FOR BLIND UNIVERSITY OF TEXAS AUSTIN PO BOX 7458 AUSTIN TX 78722 746000203 STATE AGENCY 11491 0 EDUCATIONAL PROGRAMMING VISION IS PRICELESS COUNCIL INC 3 SHIRTCLIFF WAY SUITE 546 JACKSONVILLE FL 32204 593386495 501(C)(3) 6618 0 AID FOR BLIND 37 7 SCHOLARSHIPS, FELLOWSHIPS AND AWARDS 525 831021 0 CASH PART I, LINE 2: 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. X 22 153276 FMV AT DATE OF GIFT 0 1 1 PART I, LINE 32B: THE FOUNDATION USES CERTAIN THIRD PARTY PROFESSIONAL FUNDRAISING ORGANIZATIONS TO SOLICIT CONTRIBUTIONS, WHICH MAY INCLUDE NON-CASH CONTRIBUTIONS OF SECURITIES. 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.