2024-11-15T20:47:29-06:00 2023-12-31 202153727 SB & COMPANY LLC 10200 GRAND CENTRAL AVE SUITE 250 OWINGS MILLS MD 21117 990 2023-07-01 530215218 GRAND CHAPTER OF DELTA SIGMA THETA SORORITY INC GRAN 2029862400 1707 NEW HAMPSHIRE AVENUE NW WASHINGTON DC 20009 LINDA THOMAS ESQ CHIEF FINANCIAL OFFICER 2029486328 2024-11-15 1 0 MONIQUE BOOKER P00644231 4105840060 2023 2024-10-15 13:58:12Z LINDA THOMAS ESQ 1707 NEW HAMPSHIRE AVENUE NW WASHINGTON DC 20009 23776885 0 X WWW.DELTASIGMATHETA.ORG X 1913 DC TO PROVIDE CULTURAL AND EDUCATIONAL PUBLIC SERVICES AND PROGRAMS THAT PROMOTE WELFARE. 50 23 67 59 0 0 2583070 2523900 19072821 17562850 306379 446685 3680580 3243450 25642850 23776885 1481234 734449 0 0 7480796 4449652 0 0 0 16774870 16036682 25736900 21220783 -94050 2556102 59926436 55227948 25627488 17020411 34298948 38207537 SEE SCHEDULE O. 0 0 EMBODI: EMPOWERING MALES TO BUILD OPPORTUNITIES FOR DEVELOPING INDEPENDENCETHIS SIGNATURE PROGRAM PROVIDES AND PROMOTES COLLABORATIVE EFFORTS WITH VARIOUS MALE ORGANIZATIONS AND OTHERS TO IMPROVE THE QUALITY OF LIFE FOR AFRICAN AMERICAN MALES, AGES 13-17 IN MIDDLE TO HIGH SCHOOL, FOR BUILDING OPPORTUNITIES OF DEVELOPING INDEPENDENCE. THE EMBODI PROGRAMMING FOCUSES ON EDUCATION; CULTURE; FAMILY AND COMMUNITY; PERSONAL, SOCIAL, AND EMOTIONAL FACTORS; RESILIENCE AND RESPONSIBILITY; LEADERSHIP AND MENTORSHIP; PREVENTATIVE HEALTH CARE AND MENTAL HEALTH COUNSELING; FINANCIAL; SAFETY, AND PROTECTION; CONFLICT RESOLUTION AND RESTORATIVE JUSTICE; SCHOLARSHIP; AND SERVICE LEARNING. DR. BETTY SHABAZZ DELTA ACADEMYDELTA CHAPTERS ARE TEACHING YOUNG AFRICAN AMERICAN GIRLS HOW TO BE HEALTHY, AMBITIOUS, AND CONFIDENT LEADERS, AS THEY STRIVE FOR ACADEMIC EXCELLENCE. THE DELTA ACADEMY PROGRAM IS DESIGNED TO PROVIDE YOUNG GIRLS WITH THE NECESSARY TOOLS TO EMBRACE THEIR STRENGTH, WORTHINESS AND ACCESS TO PLACES AND OPPORTUNITIES THEY MIGHT NOT ORDINARILY EXPERIENCE. PARTICIPANTS RANGE FROM 11-14 AND ARE ENCOURAGED TO EMBRACE THEIR GIRL POWER ON PURPOSE. DR. JEANNE L. NOBLE DELTA GEMS INSTITUTEGEMS IS AN ACRONYM FOR GROWING AND EMPOWERING MYSELF SUCCESSFULLY. SINCE ITS INCEPTION IN 2004, THE DELTA GEMS INSTITUTE WAS DESIGNED TO PROVIDE A VEHICLE OF CHANGE FOR YOUNG AFRICAN AMERICAN WOMEN. PROGRAM PARTICIPANTS ARE BETWEEN THE AGES OF 14 AND 18, ENHANCE THEIR ABILITIES AND INCREASE THEIR SELF-WORTH, TO ACHIEVE ACADEMIC EXCELLENCE. THE PROGRAM PROVIDES ENVIRONMENTS WHERE OPTIMISM, FORTITUDE, GENIUS, AND SELF-WORTH ELEVATE AND MOTIVATE YOUNG WOMEN TO PREPARE TO PURSUE CAREERS OF THEIR DREAMS. 0 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 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 1 111 0 1 67 1 0 0 0 0 0 0 0 0 0 0 X 50 23 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 X ELSIE COOKE-HOLMES INTERNATIONAL PRESIDENT AND CHAIR, BOARD OF DIRECT 20.00 X 0 0 0 CHERYL TURNER NATIONAL FIRST VICE PRESIDENT 20.00 X 0 0 0 SADE RIED NATIONAL SECOND VICE PRESIDENT 20.00 X 0 0 0 DR JOI L MOORE NATIONAL SECRETARY 20.00 X 0 0 0 ROSALYN GLENN NATIONAL TREASURER 20.00 X 0 0 0 DR FELICIA C ECHOLS CENTRAL REGIONAL DIRECTOR 20.00 X 0 0 0 JASMINE BURRELL CENTRAL REGIONAL REPRESENTATIVE 20.00 X 0 0 0 ROSIE ALLEN-HERRING EASTERN REGIONAL DIRECTOR 20.00 X 0 0 0 JERRA HOLDIP EASTERN REGIONAL REPRESENTATIVE 20.00 X 0 0 0 KIMBERLY USHER FARWEST REGIONAL DIRECTOR 20.00 X 0 0 0 JOY M MOORE FARWEST REGIONAL REPRESENTATIVE 20.00 X 0 0 0 BRITTANI BLACKWELL MIDWEST REGIONAL DIRECTOR 20.00 X 0 0 0 ALEYAH OLIVER MIDWEST REGIONAL REPRESENTATIVE 20.00 X 0 0 0 DR PATRICIA RHYNE JOHNSON SOUTH ATLANTIC REGIONAL DIRECTOR 20.00 X 0 0 0 KAMRYN DIXON SOUTH ATLANTIC REGIONAL REPRESENTATIVE 20.00 X 0 0 0 AMARIS JOHNSON SOUTHERN REGIONAL DIRECTOR 20.00 X 0 0 0 JAYLIN MARTIN SOUTHERN REGIONAL REPRESENTATIVE 20.00 X 0 0 0 CRYSTAL T BARKER SOUTHWEST REGIONAL DIRECTOR 20.00 X 0 0 0 ANIECIA BROWNING SOUTHWEST REGIONAL REPRESENTATIVE 20.00 X 0 0 0 SORAYA WILLIAMS FARVER CHAIR, FINANCE COMMITTEE 20.00 X 0 0 0 DR TONYA SMALLS CHAIR, AUDIT AND CORPORATE COMPLIANCE 20.00 X 0 0 0 DR JANELLE BAKER CHAIR, NOMINATING COMMITTEE 20.00 X 0 0 0 BEVERLY E SMITH 26TH NATIONAL PRESIDENT 20.00 X 0 0 0 CANARA PRICE CO-CHAIR, ARTS & LETTERS 20.00 X 0 0 0 MARCIA BUTLER-HOLT CO-CHAIR, ARTS & LETTERS 20.00 X 0 0 0 SHERYL BATTLES CO-CHAIR, COMMUNICATIONS AND PUBLIC RELATIONS 20.00 X 0 0 0 DESIREE FAITH MORRIS CO-CHAIR, COMMUNICATIONS AND PUBLIC RELATIONS 20.00 X 0 0 0 TERRI RIVALTE CO-CHAIR, CONSTITUTION & BYLAWS 20.00 X 0 0 0 ANGELA EWELL-MADISON CO-CHAIR, CONSTITUTION & BYLAWS 20.00 X 0 0 0 DR THELMA DAY CHAIR, DISTINTUISHED PROFESSOR ENDOWED CHAIR 20.00 X 0 0 0 SANDRA K PARKER CO-CHAIR, DOCUMENTS REVIEW AND MANAGEMENT 20.00 X 0 0 0 DR LATASHA JENNINGS CO-CHAIR, DOCUMENTS REVIEW AND MANAGEMENT 20.00 X 0 0 0 DR CYNTHIA GOOCH-GRAYSON CHAIR, HERITAGE AND ARCHIVES 20.00 X 0 0 0 DR MICHELLE V HAGANS CO-CHAIR, HOUSING AND PROPERTIES 20.00 X 0 0 0 KAREN STANLEY CO-CHAIR, HOUSING AND PROPERTIES 20.00 X 0 0 0 ANDREA HAGOOD CHAIR, HUMAN RESOURCES 20.00 X 0 0 0 DR JOAN M PRINCE CHAIR, INSTITUTIONAL RESEARCH 20.00 X 0 0 0 MICHELLE SERMON DAVIS CO-CHAIR, LEADERSHIP ACADEMY 20.00 X 0 0 0 JUANITA MASSENBURG CO-CHAIR, LEADERSHIP ACADEMY 20.00 X 0 0 0 WENDY JOHNSON CO-CHAIR, MEMBERSHIP SERVICES 20.00 X 0 0 0 LOURDES SYDNEY OTIS CO-CHAIR, MEMBERSHIP SERVICES 20.00 X 0 0 0 PAMELA E SMITH CHAIR, PROGRAM PLANNING AND DEVELOPMENT 20.00 X 0 0 0 DR DEBORAH C THOMAS CO-CHAIR, PROTOCOL AND TRADITIONS 20.00 X 0 0 0 JOANELL LAWSON CO-CHAIR, PROTOCOL AND TRADITIONS 20.00 X 0 0 0 JEANNE COSTLEY CO-CHAIR, RITUAL AND CEREMONIES 20.00 X 0 0 0 GWENDOLYN GRANT CO-CHAIR, RITUAL AND CEREMONIES 20.00 X 0 0 0 KIMBERLY ROBINSON CO-CHAIR, SOCIAL ACTION 20.00 X 0 0 0 DEBORAH WILDER CO-CHAIR, SOCIAL ACTION 20.00 X 0 0 0 RHONDA ARRINGTON CHAIR, STRATEGIC PARTNERSHIPS 20.00 X 0 0 0 DR CHARLENE MICKENS DUKES CO-CHAIR, STRATEGIC PLANNING 20.00 X 0 0 0 DR ADDIE PERKINS WILLIAMSON CO-CHAIR, STRATEGIC PLANNING 20.00 X 0 0 0 NICHELLE POE CO-CHAIR, TECHNOLOGY 20.00 X 0 0 0 STEPHANIE SINGLETON CO-CHAIR, TECHNOLOGY 20.00 X 0 0 0 BISHOP VHASTI MCKENZIE NATIONAL CHAPLAIN 20.00 X 0 0 0 ARTIS HAMPSHIRE-COWAN LEGAL ADVISOR 20.00 X 0 0 0 NORMA LEFTWICH CHAIR, COUNCIL OF LEGAL ADVISORS 20.00 X 0 0 0 DR MONA DAVENPORT UNDERGRADUATE AND UNIVERSITY AFFAIRS TASKFORCE 20.00 X 0 0 0 DORCAS WASHINGTON EXECUTIVE DIRECTOR 20.00 X 0 0 0 RENEE HARPER DREF 20.00 X 0 0 0 RHONDA BRIGGINS D4 WOMEN IN ACTION 20.00 X 0 0 0 LAURIE REID CHAIR, INTERNATIONAL ENGAGEMENT TASK FORCE 20.00 X 0 0 0 0 0 0 3 0 0 0 0 613799 1910101 2523900 CONFERENCES 900099 12967858 12967858 MEMBERSHIP DUES 900099 3769812 3769812 EVENTS 900099 825180 825180 17562850 446685 446685 STORE SALES 451211 686554 686554 LICENSE FEE 900099 425044 425044 2131852 2131852 3243450 23776885 20806300 0 446685 730054 4395 1072333 2514271 618448 244600 211026 45500 119281 1740557 748286 522302 381272 994819 8359720 273514 197894 760374 BAD DEPT EXPENSE 619685 COST OF STORE SALES 382343 DUES & SUBSCRIPTION 56623 REPAIRS& MAINTENANCE 56249 567237 21220783 18865482 11067849 519335 581584 489266 -113768 1099913 2854785 3053575 3378272 17755536 12287466 5575383 5468070 30062882 31766138 260600 225018 59926436 55227948 2643465 1093651 19250271 12534057 3473152 3167685 260600 225018 25627488 17020411 X 33857900 37567592 441048 639945 34298948 38207537 59926436 55227948 2556102 1352487 0 X X 0 1 X 1 1 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1005985 1005985 12899372 9490123 3409249 2809134 2797343 11791 1041045 1041045 5468070 EQUITY FUNDS 18393921 C FIXED INCOME FUNDS 12296228 C CERTIFICATES OF DEPOSITS 1075989 C 31766138 LEASE LIABILITY - OPERATING LEASE 225018 225018 X 25087135 1352487 6510 1358997 23728138 48747 48747 23776885 21178546 6510 6510 21172036 48747 48747 21220783 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, 2023 AND 2021. THE GRAND CHAPTER'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. AS OF DECEMBER 31, 2023, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2020 THROUGH 2023 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE GRAND CHAPTER FILES TAX RETURNS. 1 BOWIE STATE UNIVERSITY 14000 JERICHO PARK RD BOWIE MD 20715 100000 0 EDUCATIONAL AWARD FOR PROFESSORS DELTA RESEARCH & EDUCATIONAL-Q1 1703 NEW HAMSPHIER AVE NW WASHINGTON DC 20009 150000 0 EDUCATIONAL AWARD FOR PROFESSORS ARIANA MCGEE DBA NAVIGATE MATERNITY INC 16505 PINE RIDGE PASS LEO IN 46765 25000 0 SPONSOR X X X X 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 THE 990 IS SHARED WITH THE BOARD OF DIRECTORS AT A MEETING OF THE BOARD FOR REVIEW, DISCUSSION, AND APPROPRIATE REVISION AS NECESSARY, PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C DELTA SIGMA THETA SORORITY ANNUALLY CONDUCTS AN ORIENTATION FOR THE MEMBERS OF THE NATIONAL BOARD OF DIRECTORS WHICH INCLUDES ITS CONFLICT OF INTEREST POLICY. IT REQUIRES EACH MEMBER OF THE NATIONAL BOARD OF DIRECTORS TO COMPLETE A CONFLICT OF INTEREST QUESTIONAIRE AND DISCLOSURE FORM AND SIGN THE CONFLICTS OF INTEREST POLICY STATEMENT. THE NATIONAL BOARD OF DIRECTORS INCLUDES THE ELECTED NATIONAL OFFICERS, REGIONAL OFFICERS, AND NATIONAL APPOINTED CHAIRS. FORM 990, PART VI, SECTION B, LINE 15 THE NATIONAL BOARD OF DIRECTORS SURVEYS THE COMPENSATION STRUCTURE OF SENIOR EXECUTIVES OF SIMILIAR ORGANIZATIONS, EVALUATES THE EMPLOYEES' PERFORMANCE, AND DECIDES BY VOTE ON A COMPENSATION PACKAGE. 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 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 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 DELTA RESEARCH AND EDUCATIONAL FOUNDATION R 150000 CASH VALUE DELTA SIGMA THETA SORORITY INC GROUP LOCAL CHAPTERS R 63911 FAIR VALUE (DONATED SPACE) DELTA RESEARCH AND EDUCATIONAL FOUNDATION M 113784 CASH VALUE