2016-02-15T00:00:00-06:00 2015-06-30 521094722 BERT SMITH & CO 1090 VERMONT AVE NW WASHINGTON DC 20005 990 2014-07-01 530215218 DELTA SIGMA THETA SORORITY INC GRAND CHAPTER DELT 2029862400 1707 NEW HAMPSHIRE AVE NW WASHINGTON DC 20009 DEBORAH JONES-BUGGS NATIONAL TREASURER 2029862400 2016-02-16 1 NORMAN M GRAVES P01227164 2023935600 2016-02-16 2014 2016-08-17 19:52:53Z DEBORAH JONES-BUGGS 1707 NEW HAMPSHIRE AVENUE WASHINGTON DC 20009 11124887 0 X WWW.DELTASIGMATHETA.ORG X 1913 DC TO PROVIDE CULTURAL AND EDUCATIONAL PUBLIC SERVICES AND PROGRAMS THAT PROMOTES WELFARE. 35 35 61 0 0 0 981817 945649 36362389 9317358 291 286 1076725 861594 38421222 11124887 581873 453000 0 0 4462355 4809490 0 0 0 30389639 8589197 35433867 13851687 2987355 -2726800 33254758 34249936 10728041 14056276 22526717 20193660 THE PURPOSE OF THE ORGANIZATION IS TO FORM A CLOSER UNION AMONG COLLEGE WOMEN AND TO ESTABLISH, MAINTAIN, AND ENCOURAGE HIGH CULTURAL, INTELLECTUAL AND MORAL STANDARDS AND TO GOVERN, SUPERVISE, CONTROL AND REGULATE ITS CHAPTERS. 0 0 EMBODI (EMPOWERING MALES TO BUILD OPPORTUNITIES FOR DEVELOPING INDEPENDENCE)-THIS IS A SIGNATURE PROGRAM DESIGNED TO REFOCUS ITS EFFORTS ON THE PLIGHT OF AFRICAN AMERICAN MALES IN 2009. INFORMAL AND EMPIRICAL DATA SUGGEST THAT A MAJORITY OF AFRICAN AMERCIAN MALES ARE NOT REACHING THEIR FULLEST POTENTIAL EDUCATIONALLY, SOCIALLY, AND EMOTIONALLY. DELTA HAS CONDUCTED TOWN HALL MEETINGS, WORKSHOPS, AND /OR TEEN LEADERSHIP SUMMITS. IN ADDITION, CHAPTERS ARE COLLABORATING WITH VARIOUS MALE ORGANIZATIONS AND AGENCIES IN LOCAL COMMUNITIES TO PROVIDE SUPPORT AND ACTION FOR AFRICAN AMERICAN MALES. DELTA ACADEMY-THE DR. BETTY SHABAZZ DELTA ACADEMY PROVIDES AN OPPORTUNITY FOR LOCAL CHAPTERS TO COLLABORATE WITH OR WORK INDEPENDENTLY ON AN EDUCATIONAL PROGRAM FOR AT-RISK YOUNG WOMEN BETWEEN THE AGES OF 11 AND 14. THE PROGRAM OFFERS MENTORING, EDUCATIONAL ACTIVITIES, AND SERVICE LEARNING OPPORTUNITIES TO THE PARTICIPANTS. THE DELTA ACADEMY PROGRAM'S MAJOR EMPHASIS IS MATHEMATICS, SCIENCE, AND TECHNOLOGY, AND HELPS YOUNG WOMEN TO EXCEL AND PURSUE CAREERS IN THESE AREAS. GEMS (GROWING AND EMPOWERING MYSELF SUCCESSFULLY) WAS CREATED TO HELP AFRICAN AMERICAN YOUNG WOMEN TO REALIZE THEIR DREAMS. THE PROGRAM TARGETS GIRLS BETWEEN THE AGES OF 14 AND 18 WHO ARE "AT RISK" OF NOT ACHIEVING ACADEMIC SUCCESS FOR VARIOUS REASONS. 0 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 5 0 61 0 1 1 0 0 0 0 551300 0 0 X 35 35 0 0 0 0 1 0 0 1 1 0 1 1 1 1 1 1 0 0 1 1 0 DC X DELTA SIGMA THETA SORORITY INC 2029862400 1707 NEW HAMPSHIRE AVENUE NW WASHINGTON DC 20009 DR PAULETTE WALKER NATIONAL PRESIDENT 7.00 X X 0 0 0 BEVERLY EVANS SMITH NATIONAL FIRST VICE PRESID 7.00 X X 0 0 0 BRITTANI BLACKWELL NATIONAL SECOND VICE PRESI 7.00 X X 0 0 0 CHERYL HICKMON NATIONAL SECRETARY 7.00 X X 0 0 0 TERRI RIVALTECPA NATIONAL TREASURER 7.00 X X 0 0 0 BILLIE COACHMAN REGIONAL DIRECTOR CE 5.00 X 0 0 0 TAYLOR ASHLEY REGIONAL REP CE 2.00 X 0 0 0 THELJEWA GARRETT REGIONAL DIRECTOR EA 5.00 X 0 0 0 NAYA FRAZIER REGIONAL REP EA 2.00 X 0 0 0 SANDRA JOHNSON REGIONAL DIRECTOR FW 5.00 X 0 0 0 MARIAH KELLY REGIONAL REP FW 2.00 X 0 0 0 MONA DAVENPORT REGIONAL DIRECTOR MW 5.00 X 0 0 0 SHAQUIRA ROBINSON REGIONAL REP MW 2.00 X 0 0 0 ANDRIA JEFFRIES REGIONAL DIRECTOR SA 5.00 X 0 0 0 DEANDREA NEWSOME REGIONAL REP SA 2.00 X 0 0 0 CHERYL TURNER REGIONAL DIRECTOR SO 5.00 X 0 0 0 BRITTANY STEPHENSON REGIONAL REP SO 2.00 X 0 0 0 PAMELA ROGERS REGIONAL DIRECTOR SW 5.00 X 0 0 0 KRISTEN WELLS-LEWIS REGIONAL REP SW 2.00 X 0 0 0 MICHELLE RHODESBROWN CHAIR FINANCE 2.00 X 0 0 0 JOI MOORE CHAIR NATIONAL NOMINATING 2.00 X 0 0 0 ANGELA EWELL-MADISON CO-CHAIR CONSTITUTION AND 2.00 X 0 0 0 OCTAVIA MATTHEWS CO-CHAIR CONSTITUTION AND 2.00 X 0 0 0 LULA MOREHOUSE CO-CHAIR HERITAGE AND ARCH 2.00 X 0 0 0 LOIS GILDER CO-CHAIR HERITAGE AND ARCH 2.00 X 0 0 0 MAXINE CORMIER CO-CHAIR HOUSING AND PROP 2.00 X 0 0 0 MARY BENNETT SUTTON CO-CHAIR HOUSING AND PROP 2.00 X 0 0 0 ERICA DONERSON CHAIR INFORMATION AND C 2.00 X 0 0 0 ELSIE COOKE-HOLMES CO-CHAIR LEADERSHIP ACADEM 2.00 X 0 0 0 ANN JONES CO-CHAIR LEADERSHIP ACADEM 2.00 X 0 0 0 JAMYCE BANKS CHAIR MEMBERSHIP SERVICES 2.00 X 0 0 0 LORRAINE DABNEY CHAIR MEMBERSHIP SERVICES 2.00 X 0 0 0 AMANI ODOM CO-CHAIR MEMBERSHIP SERVIC 2.00 X 0 0 0 MARY FLETCHER CHAIR HUMAN RESOURCES 2.00 X 0 0 0 DEIRDRE WHITE CHAIR TECHNOLOGY COMMITTEE 2.00 X 0 0 0 CARLA HARRIS CO-CHAIR SOCIAL ACTION COM 2.00 X 0 0 0 GWENDOLYN BOYD CO-CHAIR SOCIAL ACTION COM 2.00 X 0 0 0 ESSIE JEFFERIES CHAIR ARTS AND LETTERS COM 2.00 X 0 0 0 EDNA MOFFITT CO-CHAIR ARTS AND LETTERS 2.00 X 0 0 0 REGINA PRIDGEON CO-CHAIR RITUAL AND CEREMONIES COMMISSION 2.00 X 0 0 0 MARTHA LUE STEWART CHAIR, PROGRAM PLANNING AND DEVELOPMENT COMMITTEE 2.00 X 0 0 0 MYRNA PHILLIPS CHAIR INTERNAL AUDIT 2.00 X 0 0 0 THELMA DALEY CO-CHAIR RITUAL AND CEREMONIES COMMISSION 2.00 X 0 0 0 DOLORES SENNETTE CO-CHAIR RITUAL AND CEREMONIES COMMISSION 2.00 X 0 0 0 JEANNE COSTLEY CO-CHAIR PROTOCOL AND TRADITIONS COMMITTEE 2.00 X 0 0 0 ROSELINE MCKINNEY EXECUTIVE DIRECTOR 40.00 X 147200 0 0 GWENDOLYN DAILEY DIRECTOR FINANCE 40.00 X 119500 0 0 ELLA MCNAIR DIRECTOR PROGRAM AND PUBLIC 40.00 X 119500 0 0 DEIRDRE SHOULARS DIRECTOR MEMBERSHIP 40.00 X 114900 0 0 DEBORAH SOMERVILLE COORDINATOR,INFORMATION SYSTEMS 40.00 X 102100 0 0 603200 0 0 5 0 0 0 MCLEOD WATKINSON & MILLER ONE MASSACHUSETTS AVENUE SUITE 800 WASHINGTON DC 20001 LEGAL SERVICES 1177993 FREEMAN PO BOX 650036 DALLAS TX 75625 DECORATING 1018182 CALLAWAY TRANSPORTATION INC 7563 MAIN STREET 2ND FLOOR SYKESVILLE MD 21784 TRANSPORTATION 539670 CLUTCH CITY SPORTS & ENTERTAINMENT 1510 POLK STREET HOUSTON TX 77002 SPORTS ARENA/SPACE RENTAL 505000 BENEFITMALL PO BOX 418742 BOSTON MA 02241 HEALTH INSURANCE PROVIDER 487010 5 937467 8182 945649 MEMBERSHIP DUES 900099 6251370 6251370 EVENTS 900099 2514688 2514688 MEMBERSHIP FEES 900099 551300 551300 9317358 286 286 CHAPTER FEES 900099 311889 311889 BOUTIQUE SALES 900099 251246 251246 MISCELLANEOUS 900099 199209 199209 99250 99250 861594 11124887 10178952 0 286 453000 266700 3220700 450196 593300 278594 1240866 52000 628091 988162 2107564 3195 626769 532940 OTHER 728386 OPERATIONS AND PROPERTY 470115 POSTAGE AND MAILINGS 256002 SUPPLIES AND MATERIALS 227667 727440 13851687 6782691 7679612 227047 78452 258728 394374 729417 3015985 13606432 9105107 5091709 4501325 20029136 18484056 136030 96132 33254758 34249936 2015139 1559618 8712902 12496658 10728041 14056276 X 22345773 20005028 180944 188632 22526717 20193660 33254758 34249936 X -2726800 -1244847 1638590 X 0 1 X 1 1 1 X 974263 998367 913784 949273 945649 4781336 16068576 11381737 16238700 37021434 2765934 83476381 1018616 1812658 2831274 17042839 12380104 17152484 38989323 5524241 91088991 0 0 0 91088991 417770 386148 388972 381619 350695 1925204 417770 386148 388972 381619 350695 1925204 199858 385044 196325 355163 199209 1335599 17660467 13151296 17737781 39726105 6074145 94349794 0.96540 0.96600 0.02040 0.02050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1028936 2840 30763 110000 952539 1003265 1775 133896 110000 1028936 887765 2396 113104 1003265 989113 2028 -3376 100000 887765 1013970 4946 175349 205152 989113 0 0 410865 410865 10807742 6724184 4083558 2301278 2294376 6902 86547 86547 0 4501325 FIXED INCOME 3873969 F EQUITIES 11225889 F CERTIFICATE OF DEPOSIT 2624619 F COMMODITIES 287633 F REAL ESTATE INVESTMENT TRUST 471946 F 18484056 X 11659419 -1179024 32544 1746835 600355 11059064 65823 65823 11124887 13884231 32544 32544 13851687 0 13851687 PART X, LINE 2: THE GRAND CHAPTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(7) AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES. FINANCIAL ACCOUNTING STANDARDS BOARD (FASB), ACCOUNTING STANDARDS CODIFICATION 740, INCOME TAXES (ASC 740). ASC 740 REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY- THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AS OF JUNE 30, 2015, MANAGEMENT HAS ASSESSED ITS VARIOUS TAX POSITIONS AND IT BELIEVES THERE ARE NO LIABILITIES FOR UNCERTAIN TAX POSITIONS. THE GRAND CHAPTER'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY THREE YEARS AFTER THEY ARE FILED. PART XI LINE 9 PENSION RELATED LOSS REPRESENTS THE CHANGE IN THE ORGANIZATION'S RETIREMENT FUNDING STATUS FROM THE PRIOR FISCAL YEAR. REPRESENTS INVESTMENT INCOME REPORTED ON 990-T TAX RETURN. 1 DELTA RESEARCH & EDUCATIONAL FOUNDATION 1703 NEW HAMPSHIRE WASHINGTON DC 27401 521338072 501C3 340000 GENERAL OPERATIONSGENERAL OPERATIONSGENERAL OPERATIONS SMITHSONIAN NATIONAL MUSEUM OF AFRICAN HISTORY & CULTURE 5335 WISCONSIN AVENUE SUITE 440 WASHINGTON DC 20015 530206027 501C3 89700 GENERAL OPERATIONSGENERAL OPERATIONS CIVIL RIGHTS MUSEUM 450 MULBERRY ST MEMPHIS TN 38103 501C3 13300 GENERAL OPERATIONSGENERAL OPERATIONS CHILDREN'S DEFENSE FUND 25 E STREET NW WASHINGTON DC 20001 520895622 501C3 10000 GENERAL OPERATIONSGENERAL OPERATIONS 4 X 1 32544 ESTIMATED FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 DELTA SIGMA THETA SORORITY INC IS A MEMBERSHIP ORGANIZATION. AN INDIVIDUAL HAS TO PAY DUES AND FEES TO BE A MEMBER. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE TAX RETURN WAS PROVIDED TO THE NATIONAL TREASURER TO REVIEW AND APPROVE. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE ORGANIZATION CONDUCTS AN ORIENTATION FOR THE MEMBERS OF THE NATIONAL EXECUTIVE BOARD WHICH INCLUDES ITS CONFLICTS OF INTEREST POLICY. THE ORGANIZATION REQUIRES EACH MEMBER TO COMPLETE A CONFLICTS OF INTEREST QUESTIONNAIRE AND DISCLOSURE FORM AND SIGN THE CONFLICTS OF INTEREST POLICY STATEMENT. THE NATIONAL EXECUTIVE BOARD INCLUDES THE ELECTED NATIONAL OFFICERS, ELECTED REGIONAL OFFICERS AND NATIONAL APPOINTED CHAIRS. EACH MEMBER IS RQUIRED TO SIGN A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD SURVEYS THE COMPENSATION STRUCTURE FOR SENIOR EXECUTIVE OF SIMILIAR ORGANIZATIONS, EVALUATES THE EMPLOYEES' PERFORMANCE, AND DECIDES BY VOTE ON THE COMPENSATION PACKAGE. FORM 990, PART VI, SECTION C, LINE 19 MOST GOVERNING DOCUMENTS ARE AVAILABLE; HOWEVER, OTHER GOVERNING DOCUMENTS, WHICH ARE DEEMED CONFIDENTIAL BECAUSE OF THE NATURE OF THE ORGANIZATION AND ITS WORK, ARE DISTRIBUTED TO ALL MEMBERS. TAX RETURNS ARE FILED WITH THE IRS AND ARE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: PENSION CHANGES -108,245. INVESTMENT INCOME REPORTED ON 990T 1,746,835. DELTA SIGMA THETA SORORITY INC- GROUP LOCAL CHAPTERS 1707 NEW HAMPSHIRE WASHINGTON DC 20009 520215218 CULTURAL EDUCATIONAL AND PUBLIC SERVICES AND PROGRAMS DC 0 DELTA RESEARCH AND EDUCATIONAL FOUNDATION 1703 NEW HAMPSHIRE WASHINGTON DC 20009 521338072 DEVELOP AND SPONSOR EDUCATIONAL AND CHARITABLE PROJECTS DC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 DELTA SIGMA THETA SORORITY INC-LOCAL CHAPTERS S 7114559 CASH VALUE DELTA RESEARCH AND EDUCATIONAL FOUNDATION R 340000 CASH VALUE DELTA RESEARCH AND EDUCATIONAL FOUNDATION N FAIR VALUE