2020-05-12T07:22:13-05:00 2019-06-30 420714325 RSM US LLP 2021 L STREET NW SUITE 400 WASHINGTON DC 20036 990 2018-07-01 530261012 ZETA PHI BETA SORORITY INC ZETA 2023873103 1734 NEW HAMPSHIRE AVENUE NW WASHINGTON DC 20009 MELISSA WALTON JONES NATIONAL TREASURER 2023873103 2020-05-12 1 SARA SMITH P01332734 2022932200 71.191.79.35 2020-05-12 07:22:09 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C7C937CA623DFB7884503BA84EC9B5C24C7C8E34 2018 2021-09-10 13:11:23Z VALERIE HOLLINGSWORTH-BAK 1734 NEW HAMPSHIRE AVENUE NW WASHINGTON DC 20009 10375367 0 X WWW.ZPHIB1920.ORG X 1923 DC LEADERSHIP, SOCIAL AND COMMUNITY PROGRAMS 23 23 8 18000 30869 11543 959437 1311546 5278620 8800199 5492 17469 222665 147530 6466214 10276744 12723 107508 0 0 528760 704464 0 0 0 3216449 7107728 3757932 7919700 2708282 2357044 19434875 22866072 3297402 4371555 16137473 18494517 LEADERSHIP, SOCIAL AND COMMUNITY PROGRAMS 0 0 MEMBERSHIP - ZETA PHI BETA SORORITY, INC. IS A VOLUNTEER, 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 54 0 1 8 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 1 0 0 1 1 0 1 1 0 1 0 0 1 0 1 0 0 X THE ORGANIZATION 2023873103 1734 NEW HAMPSHIRE AVE WASHINGTON DC 20009 VALERIE HOLLINGSWORTH BAKER INTERNATIONAL PRESIDENT (AS OF 7/18) 40.00 X X 0 0 0 TAMARA MANNING GORDON NAT. 1ST VP (AS OF 7/18) 10.00 X X 0 0 0 CHRISLYN TURNER NAT. 2ND VP 5.00 X X 0 0 0 BIBLIANA L BOVERY NAT. 2ND VP (UNTIL 7/18) 5.00 X X 0 0 0 IREISHA VAUGHN NAT. 3RD VP (AS OF 7/18) 5.00 X X 0 0 0 JAMYE W BRIDGES NATIONAL SECRETARY 5.00 X X 0 0 0 MELISSA WALTON-JONES NATIONAL TREASURER 5.00 X X 0 0 0 LA'KETHA PRIOLEAU NATIONAL PARLIAMENTARIAN 5.00 X X 0 0 0 MICHELLE PORTER NORMAN CHAIRMAN, NAT. EXEC. BOARD (AS OF 7/18) 5.00 X X 1000 0 0 ANTIONETTE GORDON CHAIRMAN, NATIONAL TRUSTEES 5.00 X X 0 0 0 DR NELL WILLIAMS INGRAM FORMER CHAIRMAN (UNTIL 7/18) 5.00 X X 6000 0 0 KAREN GIPSON GRADUATE MEMBER AT LARGE 5.00 X X 0 0 0 DA'SHALYN BARNES UNDERGRADUATE MEMBER 5.00 X X 0 0 0 LEIGH-ANN WILLIAMS GRADUATE MEMBER, EXEC COMM (AS OF 7/18) 5.00 X X 0 0 0 DEJA BOLER UNDERGRADUATE MEMBER, EXEC COMM 5.00 X X 0 0 0 SYLMONEYVESTA HALL UNDERGRAD. MEMBER, EXEC COMM (AS OF 7/18) 5.00 X X 0 0 0 TYCORIA L JOHNSON UNDERGRADUATE REP, NOM. COMM. 5.00 X X 0 0 0 ANDREA BUCKLEY NAT. UNDERGRAD. MEMBER (UNTIL 7/18) 5.00 X X 0 0 0 KEISHA DRISKELL NATIONAL TRUSTEE (UNTIL 7/18) 5.00 X X 0 0 0 BRENDA R REED NATIONAL TRUSTEE (UNTIL 7/18) 5.00 X X 0 0 0 VANESSA ELKINS RODGERS NATIONAL TRUSTEE (UNTIL 7/18) 5.00 X X 4000 0 0 DIANE FISHER NATIONAL TRUSTEE (UNTIL 7/18) 5.00 X X 0 0 0 JACQUELINE LEMON DENTON NATIONAL TRUSTEE (UNTIL 7/18) 5.00 X X 0 0 0 GINA MERRITT-EPPS ESQ ATLANTIC REGIONAL DIRECTOR 5.00 X 1000 0 0 JANET Y BIVINS ESQ ATLANTIC REG. DIRECTOR (UNTIL 7/18) 5.00 X 0 0 0 DONNA W JORDAN EASTERN REGIONAL DIRECTOR 5.00 X 0 0 0 T DIANE SURGEON ESQ EASTERN REG. DIRECTOR (UNTIL 7/18) 5.00 X 0 0 0 CONNIE V PUGH GREAT LAKES REGIONAL DIRECTOR 5.00 X 0 0 0 AKELLA WICKER MIDWESTERN REG. DIR. 5.00 X 0 0 0 SAMANTHA HUGHES MPA MIDWESTERN REG. DIR. (UNTIL 7/18) 5.00 X 0 0 0 ZAKKIYYAH NAZEEH PACIFIC REGIONAL DIRECTOR 5.00 X 0 0 0 NATALIE BRANNON PACIFIC REG. DIRECTOR (UNTIL 7/18) 5.00 X 0 0 0 KATHY R TATUM S. CENTRAL REG. DIR. 5.00 X 0 0 0 ERNESTINE WILSOM S. CENTRAL REG. DIR. (UNTIL 7/18) 5.00 X 0 0 0 LAWANDA HARPER SOUTHEASTERN REG. DIR. 5.00 X 0 0 0 YVONNE JEFFERSON-BARNES EDD SOUTHEASTERN REG. DIR. (UNTIL 7/18) 5.00 X 0 0 0 KEISHA M BEASLEY SOUTHERN REGIONAL DIRECTOR 5.00 X 0 0 0 KAY JONES ROSEBURE SOUTHERN REG. DIRECTOR (UNTIL 7/18) 5.00 X 0 0 0 DR MARY BREAUX WRIGHT 24TH INT'L PAST PRESIDENT (AS OF 7/18) 5.00 X 20000 0 0 SHERYL P UNDERWOOD 23RD INT'L PAST PRES. (UNTIL 7/18) 5.00 X 0 0 0 BARBARA C MOORE 22ND INT'L PAST PRES. (UNTIL 7/18) 5.00 X 0 0 0 BARBARA WEST CARPENTER PHD 21ST INT'L PAST PRES. (UNTIL 7/18) 5.00 X 0 0 0 WANDA CALVIN CLAIBORNE NAT. EXECUTIVE DIRECTOR (AS OF 3/19) 40.00 X 0 0 0 NEIJA ROBINSON NAT. EXECUTIVE DIRECTOR (9/18-3/19) 40.00 X 86567 0 6198 REBECCA JACKSON NAT. EXECUTIVE DIRECTOR (UNTIL 7/18) 40.00 X 113003 0 9767 231570 0 15965 1 0 0 0 CENTERPLATE 900 CONVENTION CENTER BLVD NEW ORLEANS LA 70130 EVENT CATERING 844465 CHRISTOPHER E CHILDRESS 1855 E 158TH STREET SOUTH HOLLAND IL 60473 AUDIO VISUAL 704066 GILBANE BUILDING COMPANY 7 JACKSON WALKWAY PROVIDENCE RI 02903 CONSTRUCTION SERVICES 291767 BRYAN CAVE LEIGHTON PAISNER LLP 211 NORTH BROADWAY SUITE 3600 ST LOUIS MO 63101 LEGAL SERVICES 238044 FREEMAN PO BOX 650036 DALLAS TX 75265 EVENT SET UP AND MANGEMENT 177008 8 1311546 1311546 MEMBERSHIP DUES 900004 5223977 5223977 CONFERENCE REVENUE 900004 3118556 3105156 13400 CHAPTER SERVICES, TAXES, & FEES 900004 457666 457666 8800199 17469 17469 7369 7369 218605 98623 119982 119982 OTHER REVENUE 900099 20179 20179 20179 10276744 8906781 30869 27548 107508 248651 278851 26589 103678 46695 222543 183798 503782 4243 346271 62848 261623 339898 3008035 7510 337823 316153 UBI 2424 CENTENNIAL EXPENSES 582819 MEMBERSHIP EXPENSES 517103 PRINTING AND PUBLICATIO 265049 145806 7919700 5217989 4603426 3986698 5509248 7426 69085 168569 118828 1406864 1094850 13572995 2105790 8643899 11467205 3430 3430 19434875 22866072 299533 316232 2957037 3219371 739784 40832 96168 3297402 4371555 X 16091073 18448117 46400 46400 16137473 18494517 19434875 22866072 2357044 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42242 X 0 996700 996700 11901392 1772109 10129283 603924 333681 270243 70979 70979 11467205 DUE TO STORK'S NEST FOUNDATION 165 DUE TO Z-HOPE 96003 96168 X 10412677 37310 98623 135933 10276744 0 10276744 8055633 37310 98623 135933 7919700 0 7919700 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, 2019, 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: COGS 98,623. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS 98,623. 1 ZETA PHI BETA SORORITY NATIONAL EDUCATION FOUNDATION INC PO BOX 4562 BEAUFORT SC 29903 205973787 501(C)(3) 100000 SCHOLARSHIP FUND 1 0 PART I, LINE 2: THE FUNDS WERE ADMINISTERED TO THE ZETA NATIONAL EDUCATION FOUNDATION IN ORDER TO FUND A SCHOLARSHIP INITIATIVE. THE ZNEF IS RESPONSIBLE FOR CHOOSING A RECIPIENT, MONITORING THE USE OF THE FUNDS, AND ENSURING THAT THEY ARE USED FOR THE INTENDED PURPOSES. ZNEF WILL ALSO NOTIFY ZETA PHI BETA SORORITY, INC. WHO THE SCHOLARSHIP RECIPIENT IS. FORM 990, PART VI, SECTION A, LINE 6 THE SORORITY MEMBERSHIP SHALL INCLUDE 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 SERVICES 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 15A THE PERSONNEL COMMITTEE AND BUDGET COMMITTEE EVALUATED SALARIES AND MADE RECOMMENDATIONS ACCORDINGLY. 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. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN AUDIT COMMITTEE WHOSE FUNCTION IS TO REVIEW THE FINANCIAL STATEMENTS AND AUDIT REPORT. STORKS NEST FUND 1734 NEW HAMPSHIRE AVENUE NW WASHINGTON DC 20009 521661933 SOCIAL AND COMMUNITY DEVELOPMENT DC 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0