DELTA SIGMA THETA SORORITY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DELTA SIGMA THETA SORORITY INC (EIN 53-0215218)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201421359349303287
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T10:06:41-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521094722 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERT SMITH & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1090 VERMONT AVE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530215218 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELTA SIGMA THETA SORORITY INC GRAND CHAPTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DELT | NameControl |
| Phone | 2029862400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1707 NEW HAMPSHIRE AVE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERRI RIVALTE CPA | Name |
| Title | NATIONAL TREASURER | Title |
| Phone | 2029862400 | Phone |
| Date Signed | 2014-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NORMAN M GRAVES | Name |
| PTIN | P01227164 | PTIN |
| Phone | 2023935600 | Phone |
| Date Prepared | 2014-05-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TERRI RIVALTE CPA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1707 NEW HAMPSHIRE AVENUE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16756677 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.DELTASIGMATHETA.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1913 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE CULTURAL AND EDUCATIONAL PUBLIC SERVICES AND PROGRAMS THAT PROMOTES WELFARE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 36 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 36 | NbrIndependentVotingMembers |
| Total Nbr Employees | 66 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 998367 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 913784 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10918668 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13917925 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 386148 | InvestmentIncomePriorYear |
| Investment Income Current Year | 388972 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 487932 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1046610 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12791115 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16267291 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 527854 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 468402 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4015066 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4122929 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8148263 | OtherExpensePriorYear |
| Other Expenses Current Year | 14268865 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12691183 | TotalExpensesPriorYear |
| Total Expenses Current Year | 18860196 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 99932 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2592905 | RevenuesLessExpensesCY |
| Total Assets BOY | 31653278 | TotalAssetsBOY |
| Total Assets EOY | 49266240 | TotalAssetsEOY |
| Total Liabilities BOY | 12465169 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 32326427 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 19188109 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16939813 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 66 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Initiation Fees | $1,808,242 | InitiationFeesAmount |
| Gross Receipts | $0 | GrossReceiptsAmount |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 36 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 36 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELTA SIGMA THETA SORORITY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2029862400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1707 NEW HAMPSHIRE AVENUE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (53 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CYNTHIA MA BUTLER-MCINTYRE | ||||||
| NATIONAL PRESIDENT | 7.00 | X | X | 0 | 0 | 0 |
| PAULETTE C WALKER | ||||||
| NATIONAL FIRST VICE PRESID | 7.00 | X | X | 0 | 0 | 0 |
| CHELSEA CLARICE HAYES | ||||||
| NATIONAL SECOND VICE PRESI | 7.00 | X | X | 0 | 0 | 0 |
| BEVERLY EVANS SMITH | ||||||
| NATIONAL SECRETARY | 7.00 | X | X | 0 | 0 | 0 |
| TERRI RIVALTE CPA | ||||||
| NATIONAL TREASURY | 7.00 | X | X | 0 | 0 | 0 |
| BILLIE F COACHMAN | ||||||
| REGIONAL DIRECTOR CE | 5.00 | X | 0 | 0 | 0 | |
| FREDRECKA SHEREE MCGLOWN | ||||||
| REGIONAL REP CE | 2.00 | X | 0 | 0 | 0 | |
| ROBIN M JACOBS | ||||||
| REGIONAL DIRECTOR EA | 5.00 | X | 0 | 0 | 0 | |
| THAIS RAJA RIDGEWAY | ||||||
| REGIONAL REP EA | 2.00 | X | 0 | 0 | 0 | |
| SANDRA PHILLIPS JOHNSON | ||||||
| REGIONAL DIRECTOR FW | 5.00 | X | 0 | 0 | 0 | |
| PARRIS LOVE MOORE | ||||||
| REGIONAL REP FW | 2.00 | X | 0 | 0 | 0 | |
| REGINA R HARPER | ||||||
| REGIONAL DIRECTOR MW | 5.00 | X | 0 | 0 | 0 | |
| DIONA MORGAN | ||||||
| REGIONAL REP MW | 2.00 | X | 0 | 0 | 0 | |
| ANDRIA M JEFFRIES | ||||||
| REGIONAL DIRECTOR SA | 5.00 | X | 0 | 0 | 0 | |
| SHAVON TENAY JOHNSON | ||||||
| REGIONAL REP SA | 2.00 | X | 0 | 0 | 0 | |
| CHERYL W TURNER | ||||||
| REGIONAL DIRECTOR SO | 5.00 | X | 0 | 0 | 0 | |
| MANICA PIERRETTE | ||||||
| REGIONAL REP SO | 2.00 | X | 0 | 0 | 0 | |
| MAE FRANCES ROWLETT | ||||||
| REGIONAL DIRECTOR SW | 5.00 | X | 0 | 0 | 0 | |
| TIFFANY KIDD | ||||||
| REGIONAL REP SW | 2.00 | X | 0 | 0 | 0 | |
| LOUISE RICE | ||||||
| IMMEDIATE PAST PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| DEBORAH A JONES-BUGGS | ||||||
| CHAIR FINANCE | 2.00 | X | 0 | 0 | 0 | |
| GLYNIS M HILL | ||||||
| CHAIR NATIONAL NOMINATING | 2.00 | X | 0 | 0 | 0 | |
| TRACIE A TODD | ||||||
| CO CHAIR, RITUAL AND CEREMONY | 2.00 | X | 0 | 0 | 0 | |
| THELJEWA I GARRETT | ||||||
| CO CHAIR, CONSTITUTION AND | 2.00 | X | 0 | 0 | 0 | |
| CAROLYN E LEWIS | ||||||
| CHAIR INTERNAL AUDIT | 2.00 | X | 0 | 0 | 0 | |
| SANDRA KENNEDY-OWES | ||||||
| CO-CHAIR HERITAGE AND ARCH | 2.00 | X | 0 | 0 | 0 | |
| JUDY L WRIGHT | ||||||
| CO-CHAIR HERITAGE AND ARCH | 2.00 | X | 0 | 0 | 0 | |
| MARVA J DAVIS ESQ | ||||||
| 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 | |
| ASHLEY ALLISON | ||||||
| CO-CHAIR INFORMATION AND C | 2.00 | X | 0 | 0 | 0 | |
| ERICA DANIELLE DONERSON | ||||||
| CO-CHAIR INFORMATION AND C | 2.00 | X | 0 | 0 | 0 | |
| ELSIE COOKE-HOLMES | ||||||
| CO-CHAIR LEADERSHIP ACADEM | 2.00 | X | 0 | 0 | 0 | |
| PAMELA E SMITH | ||||||
| CO-CHAIR LEADERSHIP ACADEM | 2.00 | X | 0 | 0 | 0 | |
| SHARON D BARNETT-STARKS | ||||||
| CHAIR MEMBERSHIP SERVICES | 2.00 | X | 0 | 0 | 0 | |
| LORRAINE W DABNEY | ||||||
| CO-CHAIR MEMBERSHIP SERVIC | 2.00 | X | 0 | 0 | 0 | |
| ZAKKOYYA HELAVEE LEWIS-POWELL | ||||||
| CO-CHAIR MEMBERSHIP SERVIC | 2.00 | X | 0 | 0 | 0 | |
| M RENEE BRUNT | ||||||
| CO-CHAIR PERSONNEL | 2.00 | X | 0 | 0 | 0 | |
| GWENDOLYN MARIZETT COMBS | ||||||
| CO-CHAIR PERSONNEL | 2.00 | X | 0 | 0 | 0 | |
| THELMA DAY EDD | ||||||
| C0-CHAIR PROGRAM PLANNING | 2.00 | X | 0 | 0 | 0 | |
| DEBORAH C THOMAS ED D | ||||||
| CO-CHAIR PROGRAM PLANNING | 2.00 | X | 0 | 0 | 0 | |
| GWENDOLYN E BOYD | ||||||
| CO-CHAIR SOCIAL ACTION COM | 2.00 | X | 0 | 0 | 0 | |
| PATRICIA WATKINS LATTIMORE | ||||||
| CO-CHAIR SOCIAL ACTION COM | 2.00 | X | 0 | 0 | 0 | |
| MARCIA L FUDGE ESQ | ||||||
| HONORARY CO-CHAIR SOCIAL A | 2.00 | X | 0 | 0 | 0 | |
| ALEXIS M HERMAN | ||||||
| HONORARY CO-CHAIR SOCIAL A | 2.00 | X | 0 | 0 | 0 | |
| JULIANNE MALVEAUX | ||||||
| HONORARY CO-CHAIR SOCIAL A | 2.00 | X | 0 | 0 | 0 | |
| MARCIA BUTLER HOLT | ||||||
| CO-CHAIR ARTS AND LETTERS | 2.00 | X | 0 | 0 | 0 | |
| YOLANDA RODGERS-HOWSIE | ||||||
| CO-CHAIR ARTS AND LETTERS | 2.00 | X | 0 | 0 | 0 | |
| SUZZANNE DOUGLAS COBB | ||||||
| HONORARY CO-CHAIR ARTS AND | 2.00 | X | 0 | 0 | 0 | |
| SHERYL LEE RALPH | ||||||
| HONORARY CO-CHAIR ARTS AND | 2.00 | X | 0 | 0 | 0 | |
| GLORIA BRYANT-BANKS | ||||||
| CO-CHAIR RITUAL AND CEREMO | 2.00 | X | 0 | 0 | 0 | |
| ELLA MCNAIR | ||||||
| DIRECTOR, PROGRAM AND PUBLICATIONS | 40.00 | X | X | 110500 | 0 | 0 |
| GWENDOLYN E DAILEY | ||||||
| DIRECTOR, FINANCE | 40.00 | X | X | 110500 | 0 | 0 |
| ROSELINE MCKINNEY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 135500 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 356500 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CENTERPLATE | |||||
| 801 MOUNT VERNON PL NW | WASHINGTON | DC | 20001 | CATERING | 6256132 |
| FREEMON | |||||
| PO BOX 650036 | DALLAS | TX | 75265 | DECORATING | 1881027 |
| REAL GREEK APPAREL | |||||
| 2912 N MAC ARTHUR | IRVING | TX | 75062 | NOVELTIES | 693000 |
| MCLEOD WATKINSON & MILLER | |||||
| ONE MASSACHUSETTS AVENUE SUITE 800 | WASHINGTON | DC | 20001 | LEGAL SERVICES | 640995 |
| CAPITAL CITY RENTALS | |||||
| 44232 MERCURE CIRCLE | DULLES | VA | 20166 | RENTAL | 357185 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 18 | NumberOfContractorsGT100K |
| Government Grants | 897862 | GovernmentGrants |
| All Other Contributions | 15922 | AllOtherContributions |
| Total Contributions | 913784 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 7078386 | 7078386 |
| EVENTS | 900099 | 5031297 | 5031297 |
| MEMBERSHIP FEES | 900099 | 1808242 | 1808242 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13917925 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 388972 | TotalRevenueColumn |
| Exclusion | $388,972 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 270436 | GrossSalesOfInventory |
| Cost Of Goods Sold | 489386 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -218950 | TotalRevenueColumn |
| Related Or Exempt Function Income | -218950 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| REALIZED GAIN | 900099 | 494384 | 494384 |
| CERTIFICATION OF VENDOR | 900099 | 366114 | 366114 |
| CHAPTER FEES | 900099 | 208737 | 208737 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 196325 | TotalRevenueColumn |
| Related Or Exempt Function Income | 196325 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1265560 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16267291 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14964535 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $388,972 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 468402 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 356500 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2781668 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210083 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 524662 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250016 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 710489 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47000 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 731445 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 997962 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 946458 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7393151 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10865 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 715255 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 371555 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| OTHER | 1387862 |
| PRINTING | 393356 |
| OPERATIONS AND PROPERTY | 359068 |
| CONTRIBUTIONS | 102205 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102194 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18860196 | Total |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8313954 | BOY |
| EOY | 16105109 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150756 | BOY |
| EOY | 83734 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 488353 | BOY |
| EOY | 419057 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 621872 | BOY |
| EOY | 9167625 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13479440 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7768901 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5813001 | BOY |
| EOY | 5710539 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16089261 | BOY |
| EOY | 17633846 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176081 | BOY |
| EOY | 146330 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31653278 | BOY |
| EOY | 49266240 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 889549 | BOY |
| EOY | 1191793 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11575620 | BOY |
| EOY | 31134634 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12465169 | BOY |
| EOY | 32326427 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19034199 | BOY |
| EOY | 16772844 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153910 | BOY |
| EOY | 166969 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19188109 | BOY |
| EOY | 16939813 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31653278 | BOY |
| EOY | 49266240 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -2592905 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 948560 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -603951 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 985386 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1024233 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 974263 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 998367 | CurrentTaxYearMinus1Year |
| Current Tax Year | 913784 | CurrentTaxYear |
| Total | 4896033 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15505042 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9228988 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16068576 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11381737 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16238700 | CurrentTaxYear |
| Total | 68423043 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16490428 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10253221 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17042839 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12380104 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17152484 | CurrentTaxYear |
| Total | 73319076 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 73319076 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 527257 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 460356 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 417770 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 386148 | CurrentTaxYearMinus1Year |
| Current Tax Year | 388972 | CurrentTaxYear |
| Total | 2180503 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 527257 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 460356 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 417770 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 386148 | CurrentTaxYearMinus1Year |
| Current Tax Year | 388972 | CurrentTaxYear |
| Total | 2180503 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 319416 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 204727 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 199858 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 385044 | CurrentTaxYearMinus1Year |
| Current Tax Year | 196325 | CurrentTaxYear |
| Total | 1305370 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17337101 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10918304 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17660467 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13151296 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17737781 | CurrentTaxYear |
| Total | 76804949 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95460 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94620 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02840 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03540 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 887765 | BeginningOfYearBalance |
| Contributions | 2396 | Contributions |
| Investment Earnings Or Losses | 113104 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1003265 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 989113 | BeginningOfYearBalance |
| Contributions | 2028 | Contributions |
| Investment Earnings Or Losses | -3376 | InvestmentEarningsOrLosses |
| Other Expenditures | 100000 | OtherExpenditures |
| End Of Year Balance | 887765 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1013970 | BeginningOfYearBalance |
| Contributions | 4946 | Contributions |
| Investment Earnings Or Losses | 175349 | InvestmentEarningsOrLosses |
| Other Expenditures | 205152 | OtherExpenditures |
| End Of Year Balance | 989113 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 930139 | BeginningOfYearBalance |
| Contributions | 2261 | Contributions |
| Investment Earnings Or Losses | 81570 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1013970 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1176154 | BeginningOfYearBalance |
| Contributions | 9630 | Contributions |
| Investment Earnings Or Losses | -155645 | InvestmentEarningsOrLosses |
| Other Expenditures | 100000 | OtherExpenditures |
| End Of Year Balance | 930139 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 410865 | OtherCostOrOtherBasis |
| Book Value | 410865 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10794205 | OtherCostOrOtherBasis |
| Depreciation | 5828828 | Depreciation |
| Book Value | 4965377 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2274370 | OtherCostOrOtherBasis |
| Depreciation | 1940073 | Depreciation |
| Book Value | 334297 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5710539 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| FIXED INCOME | 3495065 | F |
| EQUITIES | 11131904 | F |
| CERTIFICATE OF DEPOSIT | 2603776 | F |
| COMMODITIES | 232038 | F |
| REAL ESTATE INVESTMENT TRUST | 171063 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 17633846 | TotalOfBookValueSecurities |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 17737781 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 948560 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 32544 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 981104 | RevenueNotRptdF990 |
| Revenue Subtotal | 16756677 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 16756677 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 19986077 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 32544 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 603951 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 636495 | ExpensesNotRptdF990 |
| Expenses Subtotal | 19349582 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 19349582 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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, 2013, 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 XII, LINE 2D - OTHER ADJUSTMENTS: | PENSION RELATED LOSS | |
| PENSION RELATED LOSS REPRESENTS THE CHANGE IN THE ORGANIZATION'S RETIREMENT FUNDING STATUS FROM THE PRIOR FISCAL YEAR. COST OF GOODS SOLD-IN THE AUDITED FINANCIAL STATEMENTS, INVENTORY COST OF GOODS SOLD WAS SHOWN AS AN EXPENSE. IN THE TAX RETURN, COST OF GOODS SOLD WAS NETTED AGAINST THE INCOME. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| DELTA RESEARCH & EDUCATIONAL FOUNDATION | ||||||
| 1703 NEW HAMPSHIRE | WASHINGTON | DC | 27401 | 521338072 | 462562 | GENERAL OPERATIONS |
| BLACK WOMEN'S AGENDA | ||||||
| 5335 WISCONSIN AVENUE SUITE 440 | WASHINGTON | DC | 20015 | 5840 | SCHOLARSHIP | |
| (no name) | ||||||
| SCHOLARSHIP | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercial
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 32544 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ESTIMATED FAIR VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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: | UNREALIZED PENSION LOSS -603,951. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| DELTA SIGMA THETA SORORITY INC-LOCAL CHAPTERS | ||
| S | 208737 | CASH VALUE |
| DELTA SIGMA THETA SORORITY INC-LOCAL CHAPTERS | ||
| R | 0 | CASH VALUE |
| DELTA RESEARCH AND EDUCATIONAL FOUNDATION | ||
| N | 0 | |
| DELTA RESEARCH AND EDUCATIONAL FOUNDATION | ||
| R | 468402 | CASH VALUE |
Comments