2023-05-15T15:14:10-05:00 2022-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2021-07-01 530261012 ZETA PHI BETA SORORITY INC ZETA 2023873103 1734 NEW HAMPSHIRE AVENUE NW WASHINGTON DC 20009 JULLIAHANN WASHINGTON NATIONAL TREASURER 2023873103 2023-05-15 1 JULLIAHANN WASHINGTON 999009999 RICHARD J LOCASTRO CPA P00288314 3019519090 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z STACIE NC GRANT 1734 NEW HAMPSHIRE AVENUE NW WASHINGTON DC 20009 8274160 0 X WWW.ZPHIB1920.ORG X 1923 DC SEE PART III, LINE 1. 23 23 11 1000 252586 11659 51241 573897 7858538 7201229 23390 17431 -350206 -583803 7582963 7208754 130000 359219 0 0 979597 1370918 0 0 0 4063827 5018915 5173424 6749052 2409539 459702 20915125 25467405 1254273 5042416 19660852 20424989 LEADERSHIP, SOCIAL AND COMMUNITY PROGRAMS. 0 0 MEMBERSHIP - ZETA PHI BETA SORORITY, INC. IS A WOMEN-BASED ORGANIZATION HEADQUARTERED IN WASHINGTON DC WITH OVER 1000 CHAPTERS IN THE UNITED STATES, US VIRGIN ISLANDS, KOREA, JAPAN, GERMANY, BRUSSELS, AND THE UNITED ARAB EMIRATES. OUR MEMBERS PROVIDE COUNTLESS VOLUNTEER HOURS IN THE AREAS OF EDUCATION, COMMUNITY OUTREACH, PROVIDING SCHOLARSHIPS, PARTNERING WITH NATIONAL ORGANIZATIONS WHOSE FOCUS IS ON WOMEN'S AND CHILDREN HEALTH AND PROMOTING LEGISLATION FOR CIVIC AND SOCIAL CHANGE IN THE AREAS OF EDUCATION AND HEALTH. CONFERENCES - THROUGHOUT THE YEAR ZETA CREATES OPPORTUNITIES FOR WOMEN TO DEVELOP AND IMPROVE UPON THEIR LEADERSHIP SKILLS AND OVERALL EMPOWERMENT. OUR CONFERENCES SUCH AS THE ZETA ORGANIZATIONAL LEADERSHIP CONFERENCE, GRAND BOULE, REGIONAL AND STATE LEADERSHIP CONFERENCES PROVIDE THE OPPORTUNITY FOR INCREASED AND OR KNOWLEDGE TRANSFERENCE, NETWORKING AND PERSONAL GROWTH. 0 1 0 0 0 0 1 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 31 0 1 11 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 X 23 23 0 0 0 0 1 0 0 1 1 0 1 1 0 1 1 1 1 1 1 0 0 X JULLIAHANN WASHINGTON CO NCHENG LLP 2023873103 1734 NEW HAMPSHIRE AVENUE NW WASHINGTON DC 20009 VALERIE HOLLINGSWORTH BAKER INTERNATIONAL PRESIDENT 40.00 X X 0 0 0 TAMA MANNING GORDON INTERNATIONAL FIRST VICE PRESIDENT 40.00 X X 0 0 0 CHRISLYN TURNER INTERNATIONAL SECOND VICE PRESIDENT 25.00 X X 0 0 0 IVY K ARNOLD INTERNATIONAL THIRD VICE PRESIDENT 25.00 X X 0 0 0 LAKITHA HUGHES INTERNATIONAL SECRETARY 25.00 X X 0 0 0 MELISSA WALTON- JONES INTERNATIONAL TREASURER 40.00 X X 0 0 0 SANIAH M JOHNSON INTERNATIONAL PARLIAMENTARIAN 25.00 X X 0 0 0 VANESSA ELKINS ROGERS INTL CHAIR OF THE EXEC. BOARD 25.00 X X 0 0 0 DR TANEEN BRINSON INTL GRADUATE MEMBER AT-LARGE 25.00 X X 0 0 0 LESHAN PRATT INTL UNDERGRAD. MEMBER AT-LARGE 25.00 X X 0 0 0 LAKESHIA HOLLEY NEAL INTL GRAD. MEMBER TO EXEC. COMM. 25.00 X X 0 0 0 DESIRE DAVIS INTL UNDERGRAD. MEMBER TO EXEC. COMM. 25.00 X X 0 0 0 TANDA LAMB UNDERGRAD. REP. TO INTL NOM. COMM. 25.00 X X 0 0 0 TANYA T LYNN HARRISON CHAIR OF THE INTL TRUSTEES 25.00 X 0 0 0 DR MARY BREAUX WRIGHT 24TH INTERNATIONAL PRESIDENT 25.00 X 0 0 0 GINA MERRITT EPPS ATLANTIC REGION DIRECTOR 25.00 X 0 0 0 DR DONNA JORDAN EASTERN REGIONAL DIRECTOR 25.00 X 0 0 0 ELNER BAILEY TAYLOR GREAT LAKES REGIONAL DIRECTOR 25.00 X 0 0 0 AKELLA WICKER MIDWESTERN REGIONAL DIRECTOR 25.00 X 0 0 0 ZAKKIYAH NAZEEH PACIFIC REGIONAL DIRECTOR 25.00 X 0 0 0 KATHY R TATUM SOUTH CENTRAL REGIONAL DIRECTOR 25.00 X 0 0 0 LAWANDA HARPER SOUTHEASTERN REGIONAL DIRECTOR 25.00 X 0 0 0 KEISHA M BEASLEY SOUTHERN REGIONAL DIRECTOR 25.00 X 0 0 0 LATTIA BAKER NATIONAL EXECUTIVE DIRECTOR 40.00 X 121362 0 16971 121362 0 16971 1 0 0 0 SUNDANCE MARKETING SOLUTIONS 9564 DELEGATES DRIVE ORLANDO FL 32837 MEMBERSHIP, PRINT & PUBLICATIONS 524775 BRYAN CAVE LEIGHTON PAISNER LLP 331 WEST 3RD ST SUITE 200 DAVENPORT IA 52801 LEGAL SERVICES 420030 NELSON MULLINS RILEY & SCARBOROUGH LLP PO DRAWER 11009 COLUMBIA SC 29211 LEGAL SERVICES 411871 EVENT EQ LLC 2350 INVESTORS ROW ORLANDO FL 32837 AUDIO VISUALS 347931 FONTEVA LLC PO BOX 936929 ATLANTA GA 31193 SUBSCRIPTION AND MERCHANT FEES 304652 16 573897 573897 MEMBERSHIP DUES 900099 5790343 5790343 CONFERENCES 900099 797879 797879 CHAPTER SERVICES 900099 613007 377852 235155 7201229 17431 17431 242720 242720 238295 1065406 -827111 -827111 MISCELLANEOUS 900099 588 588 588 7208754 6381683 252586 588 359219 151369 929939 38435 158996 92179 847555 217125 415579 336631 404244 139308 360822 69492 177475 394301 710209 BANK AND CC CHARGES 377241 PRINTING AND PUBS. 354140 EQUIP. RENTAL & MAINT. 60544 UBIT TAXES 4962 149287 6749052 8419420 11262988 480917 515418 39875 139746 227787 461625 784359 2391426 13950363 3257591 10959337 10692772 3430 3430 20915125 25467405 570652 353257 248915 4535979 434706 153180 1254273 5042416 X 19614452 19885248 46400 539741 19660852 20424989 20915125 25467405 X 459702 304435 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42242 0 996700 996700 12073269 2564755 9508514 728949 659118 69831 151445 33718 117727 10692772 DUE TO OTHERS 153180 153180 X 8274160 1065406 1065406 7208754 0 7208754 7814458 1065406 1065406 6749052 0 6749052 PART III, LINE 4: THE ORGANIZATION MAINTAINS A COLLECTION OF PAINTINGS. THESE PAINTINGS VISUALLY REPRESENT THE MISSION OF THE ORGANIZATION. PART X, LINE 2: FOR THE YEAR ENDED JUNE 30, 2022, THE SORORITY HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES REPORTED ON LINE 10B OF PART VIII ON FORM 990 1,065,406. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES REPORTED ON LINE 10B OF PART VIII ON FORM 990 1,065,406. 1 ZETA NATIONAL EDUCATIONAL FOUNDATION INC 7 KEOWEE LN BEAUFORT SC 29906 205973787 501(C)(3) 324219 0 SCHOLARSHIP PROGRAM AFRICAN AMERICAN MUSEUM OF PHILADELPHIA 701 ARCH STREET PHILADELPHIA PA 19106 231941617 501(C)(3) 25000 0 PROGRAMMING DONATION 2 0 PART I, LINE 2: GRANTS ISSUED TO OUTSIDE ENTITIES ARE IN ACCORDANCE WITH AN MOU OR CONTRACTUAL AGREEMENT. FUNDS ARE TRACKED AND MONITORED ACCORDINGLY, WITH RECIPIENTS PROVIDING A DETAIL OF EXPENDITURES AND A COMPLETE PROGRAM REPORT. GENERAL DONATIONS TO COMMUNITY ENDEAVORS OR OTHER CHARITIES ARE NOT SEPARATELY MONITORED BUT HAVE BEEN PROVIDED IN SUPPORT OF THAT ORGANIZATION'S CHARITABLE AIMS. FORM 990, PART VI, SECTION A, LINE 6 THE SORORITY MEMBERSHIP INCLUDES UNDERGRADUATE STUDENTS MATRICULATING IN ACCREDITED COLLEGES OR UNIVERSITIES HAVING PROGRAMS LEADING TO A BACHELORS DEGREE, AND GRADUATES FROM ACCREDITED COLLEGES AND UNIVERSITIES. PERSONS WHO HAVE ACHIEVED NATIONAL AND/OR INTERNATIONAL DISTINCTION AND HONOR THROUGH SERVICE MAY ALSO BE ELIGIBLE FOR HONORARY MEMBERSHIP. PROSPECTIVE MEMBERS CANNOT HAVE HAD PRIOR OR CURRENT MEMBERSHIP WITHIN ANOTHER ORGANIZATION OF THE NATIONAL PANHELLENIC COUNCIL. FORM 990, PART VI, SECTION B, LINE 11B BEFORE FILING, THE 990 RETURN IS PROVIDED TO THE SENIOR MANAGEMENT FOR THEIR REVIEW AND CONCURRENCE. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS BOARD MEMBERS SIGN A STATEMENT INDICATING THAT THEY DO NOT HAVE ANY CONFLICT OF INTEREST THAT MAY BE SEEN AS COMPETING WITH THE INTERESTS OF THE SORORITY, AND THAT NO BUSINESS ASSOCIATE OR RELATIVE HAS A POTENTIAL CONFLICT OF INTEREST. IF ANY SITUATION ARISES WHICH A BOARD MEMBER BELIEVES MAY INVOLVE HER IN A CONFLICT OF INTEREST, SHE WILL PROMPTLY AND FULLY DISCLOSE THE CIRCUMSTANCES TO THE EXECUTIVE BOARD OF THE SORORITY FOR THEIR CONSIDERATION. FORM 990, PART VI, SECTION B, LINE 15A THE INTERNATIONAL BOARD OF DIRECTORS HAS ENLISTED A COMPENSATION COMMITTEE AS OF JULY 2022 TO ENSURE THE SALARY OF THE EXECUTIVE DIRECTOR IS IN TANDEM WITH INDUSTRY STANDARDS. PRIOR TO JULY 2022 THE SALARY DETERMINATION FOR THAT ROLE WAS REVIEWED IN 2020. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE AT HEADQUARTERS FOR REVIEW UPON WRITTEN REQUEST. THEY ARE ALWAYS AVAILABLE TO THE TREASURER, BOARD CHAIR, AND NATIONAL PRESIDENT. PART XI, LINE 8 DURING THE FISCAL YEAR, THE SORORITY IDENTIFIED REVENUE WITH DONOR RESTRICTIONS RECEIVED IN THE PRIOR YEAR THAT WAS CLASSIFIED AS A LIABILITY. THE INCREASE TO RESTRICTED CONTRIBUTIONS AND REDUCTION TO THE "DUE TO OTHERS" LIABILITY ACCOUNT TOTALED $304,435 AND IS SHOWN AS A PRIOR PERIOD ADJUSTMENT ON LINE 8 OF PART XI. STORKS NEST FUND 1734 NEW HAMPSHIRE AVENUE WASHINGTON DC 20009 521661933 SOCIAL AND COMMUNITY DEVELOPMENT DC 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0