2024-03-25T06:59:20-05:00 2023-04-30 440160260 FORVIS LLP 999 S SHADY GROVE RD STE 400 MEMPHIS TN 38120 990 2022-05-01 310851686 CHI OMEGA FRATERNITY CHIO 9017488600 3395 PLAYERS CLUB PARKWAY MEMPHIS TN 38125 JILL BOWMAN NATIONAL TREASURER 9017488600 2024-03-12 1 JILL BOWMAN 999009999 1 LAKRISHA J CASTLEBERRY P01677333 9017613000 2024-03-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JILL BOWMAN 3395 PLAYERS CLUB PARKWAY MEMPHIS TN 38125 9354674 0 X WWW.CHIOMEGA.COM X 1940 OH INTERGENERATIONAL WOMEN'S ORGANIZATION PROVIDING EDUCATION AND DEVELOPMENT TO ALL MEMBERS. 5 5 60 5200 895994 0 6933352 6545272 1626991 1885495 734020 492153 332536 403841 9626899 9326761 501345 15974111 0 0 2436671 2895359 0 0 0 4413776 6349781 7351792 25219251 2275107 -15892490 23658110 8372048 336136 1503624 23321974 6868424 CHI OMEGA IS AN INTERGENERATIONAL WOMEN'S ORGANIZATION FOREVER COMMITTED TO OUR FOUNDING PURPOSES: FRIENDSHIP, PERSONAL INTEGRITY, SERVICE TO OTHERS, ACADEMIC EXCELLENCE AND INTELLECTUAL PURSUITS, COMMUNITY AND CAMPUS INVOLVEMENT AND PERSONAL AND CAREER DEVELOPMENT. 0 0 CHAPTER SUPERVISION FOR 181 COLLEGIATE CHAPTERS WITH 26,000 COLLEGIATE MEMBERS AND APPROXIMATELY 259,000 LIVING ALUMNAE. EDUCATIONAL PROGRAMS - PROGRAMS FOR COLLEGIATE AND ALUMNAE MEMBERS THAT ARE ALIGNED WITH THE FRATERNITY'S MISSION AND THAT FOCUS ON LEADERSHIP, SCHOLARSHIP, SERVICE AND LIFE SKILLS. NATIONAL MEETINGS - BIENNIALLY, COLLEGIATE CHAPTER OFFICERS AND ALUMNA CONVENE TO CONDUCT THE GENERAL BUSINESS OF THE FRATERNITY. (CONVENTION) ANNUALLY, COLLEGIATE CHAPTER OFFICERS AND ALUMNAE ADVISORS ATTEND EDUCATIONAL SESSIONS TO DEVELOP LEADERSHIP SKILLS AND LEARN HOW THEY CAN BETTER SERVE THEIR CHAPTERS AND LOCAL COMMUNITY. (FIRESIDES LEADERSHIP TRAINING) 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 X 15 0 1 60 1 1 1 0 0 0 0 0 0 990750 0 0 0 0 X 5 5 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X LESLIE HERINGTON 9017488600 3395 PLAYERS CLUB PARKWAY MEMPHIS TN 38125 LAURA MILLER NATIONAL PRESIDENT 10.00 X 0 0 0 ANNA BUCKNER NATIONAL VICE PRESIDENT 5.00 X 0 0 0 JILL BOWMAN NATIONAL TREASURER 5.00 2.00 X 0 0 0 MISSY G PASK NATIONAL SECRETARY 5.00 X 0 0 0 GENA RUNNION BOARD MEMBER 5.00 X 0 0 0 ELAINE BAKER BOARD MEMBER 5.00 X 0 0 0 LESLIE HERINGTON CHIEF EXECUTIVE OFFICER 40.00 5.00 X 220000 0 5611 BRITTNEY WHIDDEN CHIEF FINANCIAL OFFICER 40.00 5.00 X 115600 0 10271 MELISSA FORD CAO 40.00 X 128371 0 0 463971 0 15882 3 0 1 0 CMI COMMUNICATION 400 MILE CROSSING BLVD ROCHESTER NY 14624 AUDIO VISUAL FOR NATIONAL PROGRAMMING 293455 GENUINE ARTICLE BRAND COMMUNICATION 6535 VELASCO AVE DALLAS TX 75214 BRANDING AGENCY 125500 CHAPTER SPOT 2930 LAUREL STREET NEW ORLEANS LA 70115 WEBSITE 115830 3 5566825 238447 740000 6545272 BADGE REVENUE 900099 1684467 1684467 CONVENTION 900099 166889 166889 SUPPLIES SOLD TO CHAPT 900099 22139 22139 MISCELLANEOUS 900099 12000 12000 1885495 520066 520066 389441 389441 14400 0 14400 14400 14400 27913 -27913 -27913 -27913 9326761 1885495 895994 0 15974111 346830 2209771 78283 56145 204330 31660 37611 28808 466188 834 588369 286694 183261 609123 1643920 25246 7329 555937 BADGE EXPENSE 1008197 ELEUSIS MAGAZINE 734120 ASSOCIATION FEES 136325 ALL OTHER EXPENSES 6159 25219251 5854661 5746516 1123535 1215480 281384 288703 106207 99223 11681 6984 16318718 248683 68131 865682 23658110 8372048 252939 696523 83197 0 0 807101 336136 1503624 X 23321974 6868424 23321974 6868424 23658110 8372048 -15892490 -561060 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 83754 76770 6984 22453 22453 0 6984 RECEIVABLE FROM CHI O CREATIONS 42123 RECEIVABLE FROM CHI O FOUNDATION 40219 DUE FROM CARDINAL NATIONAL HOUSING 1485 RIGHT OF USE ASSET 781855 865682 LEASE LIABILITY 807101 807101 X PART X, LINE 2: THE FRATERNITY HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS AS OF APRIL 30, 2023. 1 STRAW HOLDINGS 3395 PLAYERS CLUB PARKWAY MEMPHIS TN 38125 922192486 501(C)(2) 0 15962506 FMV VARIOUS STOCKS/FUNDS HOLDING TITLE TO PROPERTY OF CHI OMEGA FRATERNITY 0 1 0 0 0 LESLIE HERINGTON CHIEF EXECUTIVE OFFICER 210000 0 10000 0 0 0 5611 0 0 0 225611 0 0 0 FORM 990, PART V, QUESTION 1A: THE EMPLOYEES OF CHI OMEGA ARE PAID THROUGH A PAYROLL SERVICE. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A FRATERNITY AND HAS APPROXIMATELY 26,000 MEMBERS AND 268,000 ALUMNAE. FORM 990, PART VI, SECTION A, LINE 7A THE FIVE GOVERNING BOARD MEMBERS ARE ELECTED AT EVERY BIENNIAL CONVENTION BY THE COLLEGIATE AND ALUMNAE DELEGATES ATTENDING CONVENTION. FORM 990, PART VI, SECTION A, LINE 7B CHANGES IN BY-LAWS OR NATIONAL MEMBERSHIP DUES/FEES ARE SUBJECT TO APPROVAL BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FIVE MEMBERS OF THE GOVERNING COUNCIL WILL REVIEW A DRAFT OF THE FORM 990 AND SUBMIT ANY QUESTIONS TO THE CHIEF FINANCIAL OFFICER. A FINAL REVIEW AND APPROVAL OF THE FORM 990 WILL BE PERFORMED BY THE CHIEF FINANCIAL OFFICER, THE NATIONAL TREASURER AND THE FRATERNITY'S TAX ATTORNEY. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNING COUNCIL, THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND ACKNOWLEDGE IN A SIGNED WRITTEN DISCLOSURE THE EXISTENCE OR NON-EXISTENCE OF ANY POTENTIAL CONFLICTS OF THEMSELVES OR THEIR FAMILY MEMBERS. IF A POTENTIAL CONFLICT IS DISCLOSED, THE BOARD IS NOTIFIED AND FURTHER REVIEW IS UNDERTAKEN. FORM 990, PART VI, SECTION B, LINE 15A THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS DETERMINED BY THE GOVERNING BOARD. THE EXECUTIVE OFFICER ALSO HAS AN ANNUAL PERFORMANCE REVIEW, AND SALARY SURVEYS OF OTHER NON PROFITS ARE USED TO ENSURE REASONABLENESS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE EXECUTIVE HEADQUARTERS. THE FRATERNITY'S ARTICLES OF INCORPORATION IS A PUBLIC DOCUMENT. THE BYLAWS AND CONFLICT OF INTEREST POLICY ARE CONSIDERED INTERNAL/PRIVATE AND ARE ONLY RELEASED FOR LEGAL MATTERS OR AS DEEMED NECESSARY ON A CASE BY CASE BASIS. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. FORM 990, PART IV, QUESTION 34: RELATED ORGANIZATIONS: CHI OMEGA AND THE CHI OMEGA FOUNDATION SHARE A HISTORY AND OFTEN WORK TOGETHER IN CREATING THEIR HISTORIES AND FULFILLING THEIR MISSIONS. AS SUCH, THE TWO ORGANIZATIONS HAVE A RELATIONSHIP, BUT ARE NOT TECHNICALLY "RELATED ORGANIZATIONS" AS DEFINED IN THE INSTRUCTIONS TO FORM 990 AS THEY DO NOT SHARE A MAJORITY OF BOARD MEMBERS AND NEITHER MAY REMOVE OR REPLACE A MAJORITY OF THE OTHER'S BOARD MEMBERS. STRAW HOLDINGS 3395 PLAYERS CLUB PARKWAY MEMPHIS TN 38125 922192486 HOLDING TITLE TO PROPERTY OF CHI OMEGA FRATERNITY OH 501(C)(2) N/A CHI OMEGA FRATERNITY 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 STRAW HOLDINGS B 15962506 FMV