2024-05-14T11:06:47-05:00 2023-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2022-07-01 521338072 DELTA RESEARCH & EDUCATIONAL FOUNDATION DELT 2023471337 1703 NEW HAMPSHIRE AVE NW WASHINGTON DC 20009 KARLA GREEN EXECUTIVE DIRECTOR 2023471337 2024-05-14 1 KARLA GREEN 999009999 0 RICHARD J LOCASTRO CPA P00288314 3019519090 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KARLA GREEN 1703 NEW HAMPSHIRE AVE NW WASHINGTON DC 20009 4699018 0 X HTTPS://WWW.DELTAFOUNDATION.NET X 1968 DC SEE PART III LINE 1. 26 26 7 32 0 0 3863150 4416255 0 0 427991 277299 6557 5464 4297698 4699018 1027432 1278175 0 0 450624 510221 0 0 13353 1551518 1985747 3029574 3774143 1268124 924875 8813117 9949470 171410 92722 8641707 9856748 X THE DELTA RESEARCH AND EDUCATIONAL FOUNDATION (DREF) IDENTIFIES ISSUES AFFECTING BLACK WOMEN, THEIR FAMILIES, AND COMMUNITIES OF THE AFRICAN DIASPORA GLOBALLY, AND CREATES SOLUTIONS THROUGH RESEARCH, PROGRAMMING, AND FUNDING IN SUPPORT OF CHARITABLE AND EDUCATIONAL PROGRAMS OF DELTA SIGMA THETA SORORITY, INC. AND OTHER COLLABORATIVE ORGANIZATIONS. 0 1 1714125 1247276 CHAPTER GRANTS AND TECHNICAL ASSISTANCE - TO SEEK FUNDS TO SUPPORT AND STRENGTHEN THE PROGRAMS OF DELTA SIGMA THETA SORORITY INC.; SUPPORT ORGANIZATIONS WHOSE INITIATIVES ARE CONSISTENT WITH THE SORORITY'S PROGRAMMATIC THRUST; PROMOTE RESEARCH THAT IS PIVOTAL IN RESOLVING CRITICAL ISSUES AFFECTING AFRICAN AMERICAN WOMEN AND THEIR FAMILIES; AND RECEIVE AND DISTRIBUTE CHARITABLE CONTRIBUTIONS FOR PUBLIC SERVICE AND SCHOLARSHIP PROGRAMS. 1457500 NATIONAL INSTITUTE OF HEALTH - GRANT TO CONDUCT PROACTIVE OUTREACH IN THE AFRICAN AMERICAN COMMUNITY AS PART OF A NATIONAL NIH HEALTH INITIATIVE ENTITLED: "RESEARCH MATTERS: CREATING POSSIBILITIES TO ACHIEVE HEALTH & WELLNESS FOR ALL OF US." THE ULTIMATE OBJECTIVE OF THIS MAJOR INITIATIVE IS TO ENGAGE AND ENROLL AFRICAN AMERICANS IN THE NIH NATIONAL REGISTRY TO PARTICIPATE IN CLINICAL TRIALS RESULTING IN PRECISION MEDICINE THAT ADDRESSES CHRONIC ILLNESSES AND DISEASES IN THE AFRICAN AMERICAN COMMUNITY. 383911 1200 CENTER FOR RESEARCH ON AFRICAN AMERICAN WOMEN - THE CENTER ENGAGES IN RESEARCH-ORIENTED PROJECTS THAT EXAMINE THE LIVES OF AFRICAN-AMERICAN WOMEN IN THE AREAS OF EDUCATION, ECONOMICS, AND HEALTH IN THE UNITED STATES AND ABROAD. THE CENTER PUBLISHES PHILLIS, A BIENNIAL SCHOLARLY PUBLICATION, NAMED IN THE HONOR OF PHILLIS WHEATLEY, THE FIRST AFRICAN-AMERICAN PERSON TO PUBLISH IN THE UNITED STATES. OTHER PROGRAM AREAS OF THE CENTER INCLUDE:THE VIVIAN WARE RESEARCH FELLOWSHIPTHE STEPHANIE TUBBS JONES SUMMER INTERNSHIPTHE STEPHANIE TUBBS JONES SOCIAL JUSTICE INSTITUTE ANNUAL FORUM 54577 29699 YOUTH AND RISK REDUCTION 54577 29699 3610113 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 64 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X ROSALI QUINONES 2023471337 1703 NEW HAMPSHIRE AVE NW WASHINGTON DC 20009 RENEE L HARPER PRESIDENT 10.00 X X 0 0 0 CONSTANCE Y ROSS ESQ VICE PRESIDENT 2.00 X X 0 0 0 TINA FERNANDEZ SECRETARY 5.00 X X 0 0 0 NICOLE LINDSAY TREASURER 5.00 X X 0 0 0 ELSIE COOKE-HOLMES BOARD MEMBER 5.00 X 0 0 0 DORIS GRAY BROWN BOARD MEMBER 2.00 X 0 0 0 DEE DEE JAMES KONG BOARD MEMBER 2.00 X 0 0 0 SORAYA WILLIAMS FARVER BOARD MEMBER 2.00 X 0 0 0 TERESA HARMAN BOARD MEMBER 2.00 X 0 0 0 STEVEN HUNTER ESQ BOARD MEMBER 2.00 X 0 0 0 NIGEL W LONG ESQ PARLIAMENTARIAN 2.00 X 0 0 0 GWENDOLYN MASON BOARD MEMBER 2.00 X 0 0 0 VONETTA C MICKENS BOARD MEMBER 2.00 X 0 0 0 YANIQUE O MOORE BOARD MEMBER 2.00 X 0 0 0 KRISTAN MURRAY BOARD MEMBER 2.00 X 0 0 0 FREDERIC NAVARRE BOARD MEMBER 2.00 X 0 0 0 STEPHANIE NELLONS PAIGE BOARD MEMBER 2.00 X 0 0 0 JOAN M PRINCE CHAIR OF PROGRAMS 2.00 X 0 0 0 SANDRA PHILLIPS JOHNSON BOARD MEMBER 2.00 X 0 0 0 DR TCHICAYA ROBERTSON BOARD MEMBER 2.00 X 0 0 0 KAREN STANLEY BOARD MEMBER 2.00 X 0 0 0 CHERYL TURNER BOARD MEMBER 2.00 X 0 0 0 CRISTEL TURNER BOARD MEMBER 2.00 X 0 0 0 ANGEL WILLIAMS BOARD MEMBER 2.00 X 0 0 0 ANNIE WHATLEY BOARD MEMBER 2.00 X 0 0 0 ANJANETTE WYATT BOARD MEMBER 2.00 X 0 0 0 KARLA GREEN EXECUTIVE DIRECTOR, FROM 5/22 40.00 X 115000 0 0 115000 0 0 1 0 0 0 0 300000 1515514 2600741 4416255 277299 277299 MISCELLANEOUS 900099 5464 5464 5464 4699018 0 0 282763 X 418741 418741 859434 859434 136605 88793 47812 301271 296583 4688 38698 35371 3327 33647 29705 3942 3429 3382 47 37132 36628 504 41325 41325 983423 970082 13341 33429 30099 3330 114573 103187 6052 5334 72844 61921 10923 24624 23105 1519 89889 88461 1428 503115 499376 3739 5588 4917 671 12993 11656 1337 LICENSES AND OTHER FEES 34154 24845 3687 5622 DUES AND SUBSCRIPTIONS 14562 10593 1572 2397 BOARD/STAFF AMENITIES 7093 6655 438 EQUIPMENT 6133 5290 843 1441 1289 152 3774143 3610113 150677 13353 2353885 3153619 440592 376872 364393 270320 33380 27614 9429 5766 5644818 6142893 8813117 9949470 171410 92722 171410 92722 X 963409 907670 7678298 8949078 8641707 9856748 8813117 9949470 924875 290166 0 X 0 1 X 1 1 1 X 2386619 2620358 3465964 3863150 4416255 16752346 2386619 2620358 3465964 3863150 4416255 16752346 1643742 15108604 288266 263379 462629 427991 277299 1719564 25 1160 6557 5464 13206 18485116 0.81730 0.76910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1462395 131184 12000 1581579 1727784 -265389 1462395 1465803 312367 50386 1727784 1584816 20567 139580 1465803 1471653 213163 100000 1584816 0.58370 0.41630 0 0 33380 27614 5766 5766 X 5075682 290166 127823 417989 4657693 41325 41325 4699018 3860641 127823 127823 3732818 41325 41325 3774143 PART V, LINE 4: THE SORORITY ESTABLISHED THE DELTA DIAMOND JUBILEE ENDOWMENT FUND IN 1989 AND DESIGNATED THE DELTA FOUNDATION AS TRUSTEE. ACCORDING TO THE TERMS OF THE ENDOWMENT, INCOME GENERATED MAY BE USED TO SUPPORT THE FOUNDATION'S ACTIVITIES. IF THE FOUNDATION RESIGNS AS TRUSTEE OR THE SORORITY AND FOUNDATION MUTUALLY AGREE TO TERMINATE THE TRUST, THE ASSETS OF THE TRUST WILL REVERT TO THE SORORITY. PART X, LINE 2: FOR THE YEAR ENDED JUNE 30, 2023, THE FOUNDATION 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. 1 SAN BERNARDINO-RIVERSIDE AC PO BOX 7938 MORENA VALLEY CA 92552 956220569 501(C)(4) 65000 0 CHARITABLE AND EDUCATION PROGRAMS THE GRAND CHAPTER OF THE DELTA SIGMA THETA 1707 NEW HAMPSHIRE AVENUE NW WASHINGTON DC 20009 520215218 501(C)(4) 50000 0 CHARITABLE AND EDUCATION PROGRAMS RALEIGH AC PO BOX 27414 RALEIGH NC 27611 561139658 501(C)(4) 40282 0 CHARITABLE AND EDUCATION PROGRAMS DST - JACKSONVILLE AC PO BOX 2435 US JACKSONVILLE FL 32203 521329512 501(C)(4) 39757 0 CHARITABLE AND EDUCATION PROGRAMS SAN ANTONIO ALUMNAE CHAPTER PO BOX 1846 US SAN ANTONIO TX 78249 741508491 501(C)(4) 25000 0 CHARITABLE AND EDUCATION PROGRAMS FREDERICKSBURG AREA AC PO BOX 8386 FREDERICKSBURG VA 22404 541174918 501(C)(4) 19490 0 CHARITABLE AND EDUCATION PROGRAMS DST-DENBIGH AC PO BOX 2954 US NEWPORT NEWS VA 23609 541889987 501(C)(4) 14000 0 CHARITABLE AND EDUCATION PROGRAMS MONTGOMERY COUNTY AC 1718 HAZELCREST DRIVE GAITHERSBURG MD 20877 237127430 501(C)(4) 10100 0 CHARITABLE AND EDUCATION PROGRAMS DST-PRINCE WILLIAM COUNTY AC PO BOX 1099 WOODBRIDGE VA 22195 541643214 501(C)(4) 10000 0 CHARITABLE AND EDUCATION PROGRAMS STONE MOUNTAIN-LITHONIA AC PO BOX 1184 STONE MOUNTAIN CA 30086 592227746 501(C)(4) 10000 0 CHARITABLE AND EDUCATION PROGRAMS I CAN FLY INTERNATIONAL 5317 KENISTON AVENUE LOS ANGELES CA 90043 201941017 501(C)(4) 10000 0 CHARITABLE AND EDUCATION PROGRAMS DST-BLOOMINGTON-NORMAL AC PO BOX 0022 BLOONINGTON IL 61702 371231236 501(C)(4) 9457 0 CHARITABLE AND EDUCATION PROGRAMS DST - BALTIMORE COUNTY AC PO BOX 240 RANDALLSTOWN MD 21133 521389908 501(C)(4) 7000 0 CHARITABLE AND EDUCATION PROGRAMS LOUDOUN COUNTY AC 44715 PRENTICE DRIVE SUITE 1591 ASHBURN VA 20146 264828270 501(C)(4) 5040 0 CHARITABLE AND EDUCATION PROGRAMS 0 14 SCHOLARSHIPS 16 859434 PART I, LINE 2: RECIPIENTS ARE REQUIRED TO FILE AND SUBMIT REPORTS TO THE ORGANIZATION DETAILING USE OF GRANTS RECEIVED. FAILURE TO FILE AND SUBMIT REPORTS CAN DISQUALIFY RECIPIENTS FROM RECEIVING FUTURE FUNDING. FORM 990, PART III, LINE 3 THE DELTA TEACHER EFFICACY CAMPAIGN HAS BEEN DISCONTINUED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS. THE FORM 990 WAS THEN REVIEWED BY THE TREASURER, ONCE IT WAS APPROVED, IT WAS MADE AVAILABLE TO ALL BOARD MEMBERS FOR THEIR REVIEW AND COMMENTS. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION'S CONFLICT OF INTEREST STATEMENT WAS ADOPTED BY THE BOARD IN 2003. ALL BOARD MEMBERS SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY AND DISCLOSE ANY CONFLICT IN CONJUNCTION WITH THIS PROCESS. ANY CONFLICTS ARE DISCUSSED DURING THE BOARD MEETINGS AND ARE INCLUDED IN THE BOARD MINUTES. IF A SITUATION IS IDENTIFIED AS A CONFLICT OF INTEREST, THE EXECUTIVE DIRECTOR WOULD ASSESS THE SITUATION, PRESENT THE FACTS TO THE BOARD OF DIRECTORS PRESIDENT AND PROVIDE A RECOMMENDATION AS TO WHAT SHOULD BE DONE TO RESOLVE THE CONFLICT. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR ENSURING THAT THE SITUATION IS RESOLVED. FORM 990, PART VI, SECTION B, LINE 15A ANNUALLY, THE EXECUTIVE DIRECTOR REVIEWS INDUSTRY SALARY REPORTS/SURVEY RESULTS AND OTHER COMPARABILITY DATA TO ASSESS HOW THE FOUNDATION'S SALARIES COMPARE WITH THESE STANDARDS. THE RESULTS OF THE REVIEW AND ANY RECOMMENDATIONS ARE THEN REVIEWED WITH THE PERSONNEL COMMITTEE. THE COMPENSATION DECISION IS DOCUMENTED IN THE BOARD MINUTES. THE LAST COMPENSATION REVIEW DATE WAS HELD ON MAY 2022. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER CONSULTING: PROGRAM SERVICE EXPENSES 93,621. MANAGEMENT AND GENERAL EXPENSES 1,287. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,908. RESEARCH CONSULTING: PROGRAM SERVICE EXPENSES 731,865. MANAGEMENT AND GENERAL EXPENSES 10,065. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 741,930. G&A CONSULTING: PROGRAM SERVICE EXPENSES 144,596. MANAGEMENT AND GENERAL EXPENSES 1,989. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 146,585. DELTA SIGMA THETA SORORITY INC 1707 NEW HAMPSHIRE AVENUE NW WASHINGTON DC 20009 530215218 FORM A CLOSER UNION AMONG COLLEGE WOMEN DC 501(C)(7) N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 DELTA SIGMA THETA SORORITY INC C 300000 ACTUAL AMOUNT