2025-11-17T15:40:47-06:00 2024-12-31 202153727 SB & COMPANY LLC 10200 GRAND CENTRAL AVE SUITE 250 OWINGS MILLS MD 21117 990 2024-01-01 530215218 GRAND CHAPTER OF THE DELTA SIGMA THETA SORORITY INC GRAN 2029862400 1707 NEW HAMPSHIRE AVENUE NW WASHINGTON DC 20009 LINDA THOMAS ESQ CHIEF FINANCIAL OFFICER 2029486328 2025-11-14 1 0 MONIQUE BOOKER P00644231 4105840060 2024 2025-03-06 01:10:19Z LINDA THOMAS ESQ 1707 NEW HAMPSHIRE AVENUE NW WASHINGTON DC 20009 38279295 0 X WWW.DELTASIGMATHETA.ORG X 1913 DC DELTA SIGMA THETA SORORITY, INC. (GRAND CHAPTER) IS A NONPROFIT MEMBERSHIP ORGANIZATION FOUNDED IN 1913 TO PROMOTE SISTERHOOD, SCHOLARSHIP, SERVICE, AND SOCIAL ACTION. THE GRAND CHAPTER PROVIDES LEADERSHIP, ADVOCACY, AND COMMUNITY PROGRAMS ALIGNED WITH ITS FIVE POINT PROGRAMMATIC THRUSTS: (1) ECONOMIC DEVELOPMENT, (2) EDUCATIONAL DEVELOPMENT, (3) INTERNATIONAL AWARENESS AND INVOLVEMENT, (4) PHYSICAL AND MENTAL HEALTH, AND (5) POLITICAL AWARENESS AND INVOLVEMENT. DURING 2024, THE GRAND CHAPTER HOSTED SEVEN REGIONAL CONFERENCES, SUPPORTED OVER 900 ACTIVE LOCAL CHAPTERS, AWARDED SCHOLARSHIPS, FACILITATED PUBLIC-SERVICE PROGRAM INITIATIVES, AND PROVIDED CIVIC-EDUCATION AND WELLNESS PROGRAMMING ACROSS THE UNITED STATES AND ABROAD. 52 28 90 60 0 0 2523900 4213003 17562850 28985912 446685 953516 3243450 4126864 23776885 38279295 734449 1250065 0 0 4449652 10365456 0 0 0 16036682 27479579 21220783 39095100 2556102 -815805 55227948 59590263 17020411 21530234 38207537 38060029 SEE SCHEDULE O. 0 0 CHAPTER AND MEMBER SERVICES: PROVIDED LEADERSHIP TRAINING, MEMBER-DEVELOPMENT PROGRAMS, AND OPERATIONAL SUPPORT TO MORE THAN 900 ACTIVE LOCAL CHAPTERS. DELIVERED CULTURAL, EDUCATIONAL, AND COMMUNITY SERVICE PROGRAMMING THAT ADVANCED THE ORGANIZATION'S PUBLIC-SERVICE MISSION. CONFERENCES AND EVENTS: HOSTED SEVEN REGIONAL CONFERENCES ATTENDED BY THOUSANDS OF MEMBERS TO STRENGTHEN PROGRAM IMPLEMENTATION, CIVIC ENGAGEMENT, AND INTERNATIONAL SERVICE INITIATIVES. PUBLIC AND COMMUNITY PROGRAMS: IMPLEMENTED INITIATIVES UNDER THE FIVE POINT PROGRAMMATIC THRUSTS, INCLUDING ECONOMIC-EMPOWERMENT WORKSHOPS, VOTER-EDUCATION EFFORTS, INTERNATIONAL-RELIEF PARTNERSHIPS, AND HEALTH-AWARENESS CAMPAIGNS. THESE ACTIVITIES WERE FUNDED PRIMARILY THROUGH MEMBERSHIP DUES, CONFERENCES, AND GRANTS, AND COLLECTIVELY ADVANCED THE SORORITY'S MISSION OF SERVICE, SCHOLARSHIP, AND SISTERHOOD. 0 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 75 0 90 1 0 0 0 0 0 0 0 0 0 0 X 52 28 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 DC X GRAND CHAPTER - DELTA SIGMA THETA SORORITY INC 2029862400 1707 NEW HAMPSHIRE AVENUE NW WASHINGTON DC 20009 AMARIS JOHNSON SOUTHERN REGIONAL DIRECTOR 30.00 0.00 X 0 0 0 AMINA GEDEYA CUASCUT EASTERN REGIONAL REPRESENTATIVE 10.00 0.00 X 0 0 0 ANDREA HAGOOD CHAIR, HUMAN RESOURCES 20.00 0.00 X 0 0 0 ANGELA EWELL-MADISON CO-CHAIR, CONSTITUTION & BYLAWS 20.00 0.00 X 0 0 0 ARILYNN GRACE MILLER CENTRAL REGIONAL REPRESENTATIVE 10.00 0.00 X 0 0 0 ARTIS HAMPSHIRE-COWEN LEGAL ADVISOR 20.00 0.00 X 0 0 0 BEVERLY E SMITH 26TH NATIONAL PRESIDENT 20.00 0.00 X 0 0 0 BISHOP VASHTI MCKENZIE NATIONAL CHAPLAIN 20.00 0.00 X 0 0 0 BRITTANI BLACKWELL MIDWEST REGIONAL DIRECTOR 30.00 0.00 X 0 0 0 CANARA PRICE CO-CHAIR, ARTS & LETTERS 20.00 0.00 X 0 0 0 CRYSTAL T BARKER SOUTHWEST REGIONAL DIRECTOR 30.00 0.00 X 0 0 0 CYNTHIA MA BUTLER-MCINTYRE 24TH NATIONAL PRESIDENT 20.00 0.00 X 0 0 0 DEBORAH WILDER CO-CHAIR, SOCIAL ACTION 20.00 0.00 X 0 0 0 DESIREE FAITH MORRIS CO-CHAIR, COMMUNICATIONS AND PUBLIC RELATIONS 20.00 0.00 X 0 0 0 DORCAS WASHINGTON EXECUTIVE DIRECTOR 20.00 0.00 X 0 0 0 DR ADDIE PERKINS WILLIAMSON CO-CHAIR, STRATEGIC PLANNING 20.00 0.00 X 0 0 0 DR CHARLENE MICKENS DUKES CO-CHAIR, STRATEGIC PLANNING 20.00 0.00 X 0 0 0 DR CYNTHIA GOOCH-GRAYSON CHAIR, HERITAGE AND ARCHIVES 20.00 0.00 X 0 0 0 DR DEBORAH C THOMAS CO-CHAIR, PROTOCOL AND TRADITIONS 20.00 0.00 X 0 0 0 DR GWENDOLYN E BOYD 22ND NATIONAL PRESIDENT 20.00 0.00 X 0 0 0 DR JANELLE BAKER CHAIR, NOMINATING COMMITTEE 20.00 0.00 X 0 0 0 DR JOAN M PRINCE CHAIR, INSTITUTIONAL RESEARCH 20.00 0.00 X 0 0 0 DR LATASHA JENNINGS CO-CHAIR, DOCUMENTS REVIEW AND MANAGEMENT 20.00 0.00 X 0 0 0 DR LOUISE RICE 23RD NATIONAL PRESIDENT 20.00 0.00 X 0 0 0 DR MICHELLE V HAGANS CO-CHAIR, HOUSING AND PROPERTIES 20.00 0.00 X 0 0 0 DR MONA DAVENPORT UNDERGRADUATE AND UNIVERSITY AFFAIRS TASKFORCE 20.00 0.00 X 0 0 0 DR PAULETTE C WALKER 25TH NATIONAL PRESIDENT 20.00 0.00 X 0 0 0 DR THELMA DAY CHAIR, DISTINTUISHED PROFESSOR ENDOWED CHAIR 20.00 0.00 X 0 0 0 DR THELMA T DALEY 16TH NATIONAL PRESIDENT 20.00 0.00 X 0 0 0 DR TONYA SMALLS CHAIR, AUDIT AND CORPORATE COMPLIANCE 20.00 0.00 X 0 0 0 GWENDOLYN GRANT CO-CHAIR, RITUAL AND CEREMONIES 20.00 0.00 X 0 0 0 JEANNE COSTLEY CO-CHAIR, RITUAL AND CEREMONIES 20.00 0.00 X 0 0 0 JOANELL LAWSON CO-CHAIR, PROTOCOL AND TRADITIONS 20.00 0.00 X 0 0 0 JUANITA MASSENBURG CO-CHAIR, LEADERSHIP ACADEMY 20.00 0.00 X 0 0 0 KAMYIA JAYNAE GIBBS SOUTHWEST REGIONAL REPRESENTATIVE 10.00 0.00 X 0 0 0 KAREN STANLEY CO-CHAIR, HOUSING AND PROPERTIES 20.00 0.00 X 0 0 0 KIMBERLY ROBINSON CO-CHAIR, SOCIAL ACTION 20.00 0.00 X 0 0 0 KIMBERLY USHER FARWEST REGIONAL DIRECTOR 30.00 0.00 X 0 0 0 LAURIE REID CHAIR, INTERNATIONAL ENGAGEMENT TASK FORCE 20.00 0.00 X 0 0 0 LOURDES SYDNEY OTIS CO-CHAIR, MEMBERSHIP SERVICES 20.00 0.00 X 0 0 0 MADISON RENEE MANLEY SOUTH ATLANTIC REGIONAL REPRESENTATIVE 10.00 0.00 X 0 0 0 MARCIA BUTLER-HOLT CO-CHAIR, ARTS & LETTERS 20.00 0.00 X 0 0 0 MARIE-CARMEL DURANDISSE PRESSLEY EASTERN REGIONAL DIRECTOR 30.00 0.00 X 0 0 0 MICHELLE SERMON DAVIS CO-CHAIR, LEADERSHIP ACADEMY 20.00 0.00 X 0 0 0 MICHELLE TUCKER CENTRAL REGIONAL DIRECTOR 30.00 0.00 X 0 0 0 NICHELLE POE CO-CHAIR, TECHNOLOGY 20.00 0.00 X 0 0 0 NOEL GABRIEL SEYMOUR SOUTHERN REGIONAL REPRESENTATIVE 10.00 0.00 X 0 0 0 NORMA LEFTWICH CHAIR, COUNCIL OF LEGAL ADVISORS 20.00 0.00 X 0 0 0 PAMELA E SMITH CHAIR, PROGRAM PLANNING AND DEVELOPMENT 20.00 0.00 X 0 0 0 PAMELA MURPHY LEWIS SOUTH ATLANTIC REGIONAL DIRECTOR 30.00 0.00 X 0 0 0 RADIAT OLUWAFUNMILAYO AJIBADE FARWEST REGIONAL REPRESENTATIVE 10.00 0.00 X 0 0 0 RENEE HARPER EX-OFFICIO 20.00 0.00 X 0 0 0 RHONDA ARRINGTON CHAIR, STRATEGIC PARTNERSHIPS 20.00 0.00 X 0 0 0 RHONDA BRIGGINS EX-OFFICIO 20.00 0.00 X 0 0 0 RYLEIGH KYNDLE CLAYBORN MIDWEST REGIONAL REPRESENTATIVE 10.00 0.00 X 0 0 0 SANDRA K PARKER CO-CHAIR, DOCUMENTS REVIEW AND MANAGEMENT 20.00 0.00 X 0 0 0 SHERYL BATTLES CO-CHAIR, COMMUNICATIONS AND PUBLIC RELATIONS 20.00 0.00 X 0 0 0 SORAYA WILLIAMS FARVER CHAIR, FINANCE COMMITTEE 20.00 0.00 X 0 0 0 STEPHANIE SINGLETON CO-CHAIR, TECHNOLOGY 20.00 0.00 X 0 0 0 TERRI RIVALTE CO-CHAIR, CONSTITUTION & BYLAWS 20.00 0.00 X 0 0 0 THE HON MARCIA L FUDGE 21ST NATIONAL PRESIDENT 20.00 0.00 X 0 0 0 WENDY JOHNSON CO-CHAIR, MEMBERSHIP SERVICES 20.00 0.00 X 0 0 0 CHERYL W TURNER NATIONAL FIRST VICE PRESIDENT 30.00 0.00 X 0 0 0 DR JOI L MOORE NATIONAL SECRETARY 20.00 0.00 X 0 0 0 ELSIE COOKE-HOLMES NATIONAL PRESIDENT, CHAIR NATIONAL BOARD OF DIRECT 40.00 0.00 X 0 0 0 ROSALYN L GLENN NATIONAL TREASURER 20.00 0.00 X 0 0 0 SADE RIED NATIONAL SECOND VICE PRESIDENT 10.00 0.00 X 0 0 0 DORCAS WASHINGTON EXECUTIVE DIRECTOR 40.00 0.00 X 331836 0 58039 LINDA THOMAS CHIEF FINANCIAL OFFICER 40.00 0.00 X 296494 0 51410 CANDICE PRICE DIRECTOR, HUMAN RESOURCES 40.00 0.00 X 100063 0 15982 CAROLYN MCCREA DIRECTOR, PROGRAMS 40.00 0.00 X 147998 0 35197 DAPHNE SNOWDEN EXECUTIVE DIRECTOR, MEOC 40.00 0.00 X 157776 0 32602 FRANKESHA ROBINSON DIRECTOR, INFORMATION TECHNOLOGY 40.00 0.00 X 180658 0 36476 KELLI JAMES DIRECTOR, MARKETING AND COMMUNICATIONS 40.00 0.00 X 148575 0 19495 LAKEISHA SCOTT SENIOR DIRECTOR OF OPERATIONS 40.00 0.00 X 221083 0 42917 NOELLE BONHAM DIRECTOR, MEMBER POLICIES AND PROCEDURES 40.00 0.00 X 147971 0 38633 PATREA CHEATHAM-LOGAN DIRECTOR, EVENTS MANAGEMENT AND MEETINGS 40.00 0.00 X 185911 0 73372 TAMEKA SIMMONS GENERAL COUNSEL 40.00 0.00 X 277804 0 34584 2196169 0 438707 11 0 1 0 KERRY ANN HAMILTON 7272 WISCONSIN AVENUE FLOOR 9 BETHESDA MD 20814 STRATEGIC COMMUNICATIONS AND MEDIA RELAT 827425 MOORE AND ASSOCIATES - SECURITY CONSULTA 1688 MADISON LANE SOUTHEAST CONYERS GA 30013 SECURITY 578276 VENABLE LLP PO BOX 62727 BALTIMORE MD 21264 LEGAL SERVICES 308293 CHRISTOPHER PIERCE ENTERPRISES 928 2ND STREET SUITE 201 SACRAMENTO CA 95814 AWARDS, SORORITY PINS, PENLIGHTS, ENGRAV 231999 GREEN COMPASS GI PROJECTS LLC 1255 UNION STREET NORTHEAST 700 WASHINGTON DC 20002 RENOVATIONS (STORMWATER RETENTION) 173689 5 1305621 2907382 4213003 MEMBERSHIP DUES 900099 16679545 16679545 CONFERENCES 900099 10772222 10772222 EVENTS 900099 1534145 1534145 28985912 953516 953516 STORE SALES 451211 1824580 1824580 LICENSE FEE 900099 611520 611520 1690764 1690764 4126864 38279295 33112776 0 953516 X 1199998 50067 2634875 5580723 223507 1281864 644487 607434 5500 139756 5584140 1528409 1034680 978211 2247178 11062674 506728 430437 1836362 COST OF STORE SALES 698673 REPAIRS& MAINTENANCE 234114 TAXES 228407 DUES & SUBSCRIPTION 120487 236389 39095100 11067849 6339748 581584 503845 -113768 1629534 2854785 1422361 3378272 3537600 23753866 12717905 5468070 11035961 31766138 34970150 225018 151064 55227948 59590263 1093651 3734447 12534057 12648775 3167685 4995948 225018 151064 17020411 21530234 X 37567592 37733230 639945 326799 38207537 38060029 55227948 59590263 -815805 2542325 -1874028 0 X X 0 1 X 1 1 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1005985 1005985 13401150 9902375 3498775 9346731 2815530 6531201 11035961 EQUITY FUNDS 20744660 C FIXED INCOME FUNDS 13084330 C CERTIFICATES OF DEPOSITS 1141160 C 34970150 LEASE LIABILITY - OPERATING LEASE 151064 151064 X 40706279 2542325 24415 2566740 38139539 139756 139756 38279295 38979759 24415 24415 38955344 139756 139756 39095100 PART X, LINE 2: THE GRAND CHAPTER IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. THE PROVISIONS INCLUDED IN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE GRAND CHAPTER HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE GRAND CHAPTER HAS DETERMINED THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF DECEMBER 31, 2024 AND 2023. THE GRAND CHAPTER'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. AS OF DECEMBER 31, 2024, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2021 THROUGH 2024 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE GRAND CHAPTER FILES TAX RETURNS. 0 0 0 0 0 0 0 0 0 0 MOU DISBURSEMENT FOR MARY HELP OF THE SICK MISSION HOSPITAL MARY HELP OF THE SICK MISSION HOSPITAL. 7300 0 51846--IAI-TAMBO SCHOOL TO PROVIDE SCHOOL FEES AND UNIFORMS EXCLUSIVELY FOR THE CHILDREN OF ADELAIDE TAMBO SCHOOL. 24300 0 MOU DISBURSEMENT FOR TAMBO SCHOOL TO PROVIDE SCHOOL FEES AND UNIFORMS EXCLUSIVELY FOR THE CHILDREN OF ADELAIDE TAMBO SCHOOL. 16500 0 51844--IAI-I CAN FLY SCHOOL TO FACILITIES, STUDENTS TUITION FOR ROOM AND BOARD, INCLUDING UNIFORMS AND BOOKS. 12320 0 MOU DISBURSEMENT FOR VASHTI VILLAGE - SWAZILAND TO SUPPORT EARLY EDUCATIONAL DEVELOPMENT PROGRAMS FOR CHILDREN AGES INFANT FOUR YEARS, AND EDUCATING MOTHERS TO CARE FOR BABIES IN DURBAN, SOUTH AFRICA. 20000 0 MOU DISBURSEMENT FOR I CAN FLY INTERNATIONAL TO FACILITIES, STUDENTS TUITION FOR ROOM AND BOARD, INCLUDING UNIFORMS AND BOOKS. 11700 0 MOU DISBURSEMENT FOR VASHTI VILLAGE - SWAZILAND TO SUPPORT EARLY EDUCATIONAL DEVELOPMENT PROGRAMS FOR CHILDREN AGES INFANT FOUR YEARS, AND EDUCATING MOTHERS TO CARE FOR BABIES IN DURBAN, SOUTH AFRICA. 14900 0 MOU DISBURSEMENT FOR MARY HELP OF THE SICK MISSION HOSPITAL TO SUPPORT THE MARY HELP OF THE SICK MISSION HOSPITAL. 7500 0 MOU DISBURSEMENT FOR MARY HELP OF THE SICK MISSION HOSPITAL TO SUPPORT THE MARY HELP OF THE SICK MISSION HOSPITAL. 7500 0 MOU DISBURSEMENT FOR TAMBO SCHOOL TO PROVIDE SCHOOL FEES AND UNIFORMS EXCLUSIVELY FOR THE CHILDREN OF ADELAIDE TAMBO SCHOOL. 19300 0 MOU DISBURSEMENT FOR THE CHRETTE ELEMENTARY SCHOOL ON THE CYNTHIA M.A. BUT TO PROVIDE SUPPORT FOR STUDENTS OF THE ELEMENTARY SCHOOL IN CHRETTE, HAITI. 25000 0 0 0 0 0 0 0 1 BOWIE STATE UNIVERSITY 14000 JERICHO PARK RD BOWIE MD 20715 100000 0 EDUCATIONAL AWARD FOR PROFESSORS X X X X X 0 0 0 DORCAS WASHINGTON EXECUTIVE DIRECTOR 218724 0 113112 0 0 0 28582 0 29457 0 389875 0 0 0 LINDA THOMAS CHIEF FINANCIAL OFFICER 201992 0 94502 0 0 0 14020 0 37390 0 347904 0 0 0 TAMEKA SIMMONS GENERAL COUNSEL 201437 0 76367 0 0 0 11935 0 22649 0 312388 0 0 0 LAKEISHA SCOTT SENIOR DIRECTOR OF OPERATIONS 141941 0 79142 0 0 0 15184 0 27733 0 264000 0 0 0 PATREA CHEATHAM-LOGAN DIRECTOR, EVENTS MANAGEMENT AND MEET 134331 0 51580 0 0 0 18768 0 54604 0 259283 0 0 0 FRANKESHA ROBINSON DIRECTOR, INFORMATION TECHNOLOGY 160175 0 20483 0 0 0 5335 0 31141 0 217134 0 0 0 DAPHNE SNOWDEN EXECUTIVE DIRECTOR, MEOC 119412 0 38364 0 0 0 7073 0 25529 0 190378 0 0 0 NOELLE BONHAM DIRECTOR, MEMBER POLICIES AND PROCED 110877 0 37094 0 0 0 14768 0 23865 0 186604 0 0 0 CAROLYN MCCREA DIRECTOR, PROGRAMS 113748 0 34250 0 0 0 12230 0 22967 0 183195 0 0 0 KELLI JAMES DIRECTOR, MARKETING AND COMMUNICATIO 111620 0 36955 0 0 0 1200 0 18295 0 168070 0 0 0 FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION STATEMENT THE PURPOSE OF THE ORGANIZATION IS TO FORM A CLOSER UNION AMONG COLLEGE-EDUCATED WOMEN TO ESTABLISH, MAINTAIN, AND ENCOURAGE HIGH CULTURAL, INTELLECTUAL AND MORAL STANDARDS AND TO GOVERN, SUPERVISE, CONTROL AND REGULATE ITS CHAPTERS THROUGH SERVICE IN THE BLACK COMMUNITY. 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 A, LINE 7A THE SORORITY'S BOARD HAS 57 MEMBERS. TWENTY (20) ARE ELECTED; THIRTY-THREE (33) ARE APPOINTED BY THE BOARD'S PRESIDENT, AFTER RIGOROUS VETTING; AND FOUR (4) ARE ENTITLED TO BOARD MEMBERSHIP BY VIRTUE OF THEIR POSITION (THE IMMEDIATE PAST PRESIDENT; THE PRESIDENT OF DREF; THE NATIONAL CHAPLAIN; AND THE GRAND CHAPTER'S EXECUTIVE DIRECTOR). FORM 990, PART VI, SECTION A, LINE 7B ONLY CONSTITUTIONAL AND BYLAWS CHANGES CAN BE EFFECTUATED BY PERSON WHO ARE NOT MEMBERS OF THE GOVERNING BODY. ALL CONSTITUTIONAL AND BYLAWS CHANGES ARE VOTED ON BY DELEGATES SELECTED BY ALL CHAPTERS. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, MANAGEMENT PROVIDES THE FORM 990 TO THE NATIONAL BOARD OF DIRECTORS FOR REVIEW AND DISCUSSION. ANY QUESTIONS OR REVISIONS ARE ADDRESSED BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE GRAND CHAPTER MAINTAINS WRITTEN CONFLICT-OF-INTEREST, WHISTLEBLOWER, AND DOCUMENT-RETENTION POLICIES, AND EACH BOARD MEMBER IS REQUIRED TO DISCLOSE POTENTIAL CONFLICTS ANNUALLY. POLICIES ARE REVIEWED PERIODICALLY TO ENSURE COMPLIANCE WITH BEST GOVERNANCE PRACTICES. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF KEY OFFICERS IS REVIEWED ANNUALLY AND APPROVED BY THE NATIONAL BOARD OF DIRECTORS. THE PROCESS INCLUDES COMPARISON TO SIMILAR-SIZED MEMBERSHIP AND SERVICE ORGANIZATIONS, REVIEW OF RESPONSIBILITIES AND PERFORMANCE, AND DOCUMENTATION IN MEETING MINUTES IN ACCORDANCE WITH THE INTERMEDIATE-SANCTIONS REGULATIONS (IRC SECTION 4958). FORM 990, PART VI, SECTION C, LINE 19 MOST GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC 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 IX, LINE 11G OTHER FEES 5,584,140. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. DELTA SIGMA THETA SORORITY INC GROUP LOCAL CHAPTERS 1707 NEW HAMPSHIRE NW WASHINGTON DC 20009 520215218 DC 501(C)(7) 0 DELTA RESEARCH AND EDUCATIONAL FOUNDATION 1703 NEW HAMPSHIRE NW WASHINGTON DC 20009 521338072 DC 501(C)(3) 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 DELTA RESEARCH AND EDUCATIONAL FOUNDATION N 14586 FAIR VALUE (DONATED SPACE) DELTA RESEARCH AND EDUCATIONAL FOUNDATION B 300000 CASH VALUE DELTA SIGMA THETA SORORITY INC GROUP LOCAL CHAPTERS R 5391 CASH HELD FOR CHAPTERS