2026-02-24T11:26:35-06:00 2025-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 9229 DELEGATES ROW STE 250 INDIANAPOLIS IN 46240 990 2024-07-01 316034001 DELTA GAMMA FOUNDATION DELT 6144818169 3250 RIVERSIDE DRIVE COLUMBUS OH 43221 LESLIE MARTIN EXECUTIVE DIRECTOR 6144818169 2026-02-22 1 1 CHRISTINE KEITH CPA P00963290 3173475200 2024 2025-03-06 01:10:19Z LESLIE MARTIN 3250 RIVERSIDE DRIVE COLUMBUS OH 43221 10578049 0 X WWW.DELTAGAMMA.ORG/FOUNDATION.HTML X 1951 OH TO PROVIDE A MEANS BY WHICH THE MEMBERS OF DELTA GAMMA FRATERNITY MAY ACT IN CONCERT WITH EACH OTHER IN THE FURTHERANCE OF EXCLUSIVELY CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL OBJECTIVES, SPECIFICALLY INCLUDING, BUT NOT LIMITED TO SIGHT PRESERVATION AND SERVICES FOR THOSE WHO ARE VISUALLY IMPAIRED OR BLIND; THE AWARDING OF SCHOLARSHIPS, FELLOWSHIPS, GRANTS AND LOANS FOR UNIVERSITY STUDY TO DESERVING STUDENTS; AND SUCH OTHER EXCLUSIVELY CHARITABLE AND EDUCATIONAL PROGRAMS AS MAY BE DESIGNATED BY THE BOARD OF TRUSTEES; PROVIDED HOWEVER, THAT NO SUBSTANTIAL PART OF THE ACTIVITIES OF WHICH CONSIST OF THE CARRYING ON OF PROPAGANDA OR OTHERWISE ATTEMPTING TO INFLUENCE LEGISLATION OR PARTICIPATING IN OR INTERVENING IN (INCLUDING THE PUBLISHING OR DISTRIBUTION OF STATEMENTS) ANY POLITICAL CAMPAIGN ON BEHALF OF (OR IN OPPOSITION TO) ANY CANDIDATES FOR PUBLIC OFFICE, AND NO PART OF THE NET EARNINGS OF WHICH INURE TO THE BENEFIT OF ANY PRIVATE SHAREHOLDER OR INDIVIDUAL, AND OTHERWISE. 9 9 0 118 0 0 5825862 7596414 0 0 6029069 2964063 -41297 -154244 11813634 10406233 3550340 4329433 0 0 1563554 1642036 6300 0 1361455 1171497 1117702 6291691 7089171 5521943 3317062 51428227 57999745 1446613 2399508 49981614 55600237 X THE DELTA GAMMA FOUNDATION FOSTERS LIFETIME ENRICHMENT FOR MEMBERS, PROMOTES SERVICE FOR SIGHT, AND PARTNERS WITH THE FRATERNITY TO ENSURE THE FUTURE OF OUR SISTERHOOD. 0 0 1352715 1303657 DELTA GAMMA FOUNDATION SUPPORTS ITS MEMBERS THROUGH EDUCATIONAL SCHOLARSHIPS AND FELLOWSHIPS. 1501230 1472803 OTHER PROGRAMS ARE DEVELOPED TO PROMOTE AND ENCOURAGE HIGHER EDUCATION, SELF DEVELOPMENT, AND AID TO THE BLIND. THESE PROGRAMS BENEFIT ALL DELTA GAMMA UNDERGRADUATES AND SIGHT IMPAIRED PERSONS. THE FOUNDATION PROVIDED GRANTS TO OTHER EXEMPT ORGANIZATIONS WHO SUPPORT AND ENDORSE PROGRAMS FOR AID TO PERSONS WHO ARE BLIND AND HELP WITH SIGHT PRESERVATION. 1314521 1100665 DELTA GAMMA FOUNDATION SUPPORTS ITS MEMBERS THROUGH EDUCATIONAL GRANTS TO THE DELTA GAMMA FRATERNITY. 452308 452308 NEEDS BASED SCHOLARSHIP PROGRAM TO HELP LOWER THE MEMBERS' RELIANCE ON STUDENT LOAN DEBT. AWARDS ARE MADE TO UNDERGRADUATE MEMBERS UPON THEIR PROVEN FINANCIAL NEED AS DEMONSTRATED ON THEIR INSTITUTIONAL FINANCIAL AID AWARD LETTER. THE FOUNDATION PROVIDES FOR EDUCATIONAL AREA HOUSING GRANTS. THESE GRANTS ARE BASED ON QUALIFYING EDUCATIONAL SPACES WITHIN DELTA GAMMA FRATERNITY CHAPTER HOUSING FACILITIES. 452308 452308 4620774 1 1 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 0 1 1 1 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 X 26 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 IL IN AK AR CA CT FL GA HI KS KY LA ME MD MA MI MN MS NJ NH NM NC ND OH OK OR PA RI SC TN UT VA DC WA WV WI NY X X ERNEST HOLLADAY 6144818169 3250 RIVERSIDE DRIVE COLUMBUS OH 43221 LESLIE LOOP MARTIN EXECUTIVE DIRECTOR 40.00 X 148566 0 17286 ERNEST HOLLADAY DIRECTOR OF FINANCE 40.00 X 119456 0 5691 DR AMY R AYRES TRUSTEE 5.00 X 0 0 0 KIM SCHMOKER HUNNEWELL TRUSTEE 5.00 X 0 0 0 SUSAN MEYER KORNEGAY TRUSTEE 5.00 X 0 0 0 HEATHER SHIRK PATRICK TRUSTEE 5.00 X 0 0 0 SHENEA STEPHENSON STRADER TRUSTEE 5.00 X 0 0 0 JENNIFER SURGALSKI TRUSTEE 5.00 X 0 0 0 JENNIFER STUART RAGUSA CHAIRMAN 5.00 X X 0 0 0 LEE C DEADWYLER SECRETARY 5.00 X X 0 0 0 DR CYNDY CYCYOTA TREASURER 5.00 X X 0 0 0 268022 0 22977 2 0 1 0 0 2114139 5482275 518766 7596414 1375325 1375325 1593918 5180 1588738 1588738 1588738 0 2114139 166636 -166636 -166636 OTHER INCOME 900099 12392 12392 12392 10406233 12392 0 2797427 3010416 3010416 1290040 1290040 28977 28977 183304 22264 65654 95386 1310779 167783 460985 682011 53970 4081 21779 28110 93983 12030 33053 48900 10001 1686 8315 34263 34263 115621 115621 2412 2412 6283 2114 4169 184845 38606 24737 121502 256252 7501 68071 180680 49306 49306 126844 13600 70887 42357 84558 17055 50836 16667 29337 29337 31717 31717 ADMINISTRATIVE FEE 111913 111913 MISCELLANEOUS 67184 1255 46896 19033 BAD DEBT 7166 7166 7089171 4620774 1106942 1361455 1408241 979791 620333 116320 80548 16598 59344 72546 1854619 1519207 362056 335412 46339670 49782303 12526 720 2545509 6696055 51428227 57999745 294980 1245914 997341 998281 0 1389 154292 153924 1446613 2399508 X 16164526 19552964 33817088 36047273 49981614 55600237 51428227 57999745 X 3317062 2165429 136132 X X 0 1 X 1 0 X 6269633 7031143 7292689 5825862 5596414 32015741 6269633 7031143 7292689 5825862 5596414 32015741 1466488 30549253 488156 651549 922349 1213144 1375325 4650523 33668 240768 13464 58585 12392 358877 37025141 0.82510 0.85490 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: SERVICE FOR SIGHT FUND DATE: 12/17/24 AMOUNT: 2000000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70600 0 0 39754640 2733254 4718209 1401603 1290479 44514021 36224585 805339 4327617 1295468 307433 39754640 31566937 2401792 3377232 1086779 34597 36224585 31476646 6623452 -5302894 867165 363102 31566937 23650300 2374221 6488872 784329 252418 31476646 0.33065 0.49149 0.17786 1 0 1662037 1345554 316483 150974 140367 10607 41608 33286 8322 335412 ART EXHIBIT 70600 SURRENDER VALUE OF LIFE INSURANCE 36284 BENEFICIAL INTEREST IN TRUSTS 1756055 FUNDS HELD BY DELTA GAMMA HOUSING CORP. 776281 INVENTORY 514 WORK IN PROGRESS 4032243 BEQUESTS RECEIVABLE 24078 6696055 ANNUITY PAYABLE 153924 153924 X 12592173 2165429 136132 2301561 10290612 115621 115621 10406233 6973550 0 6973550 115621 115621 7089171 PART III, LINE 4: THE ORGANIZATION'S HISTORICAL WORKS OF ART FURTHER THE EXEMPT PURPOSE BY DISPLAYING THE HISTORY OF THE ORGANIZATION FOR THE EDUCATIONAL BENEFIT OF ALL VISITORS OF THE ORGANIZATION. PART V, LINE 4: THE ORGANIZATION USES THE ENDOWMENT FUNDS TO GENERATE INCOME AS A MEANS TO PROVIDE GRANTS, SCHOLARSHIPS, AWARDS AND OTHER CONTRIBUTIONS IN LINE WITH ITS DEFINED MISSION. PART X, LINE 2: THE FOUNDATION HAS EVALUATED TAX POSITIONS TAKEN IN THE TAX RETURNS FILED AND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS DEFINED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST 136,132. 1 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 CHAPTER FUNDRAISING ON BEHALF OF THE DELTA GAMMA FOUNDATION 0 0 0 0 0 0 0 0 0 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES AID TO THE BLIND 12000 CHECK 0 VALUE OF TRANSFERRED CASH NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES AID TO THE BLIND 5000 CHECK 0 VALUE OF TRANSFERRED CASH 2 0 SCHOLARSHIPS NORTH AMERICA 2 11977 CHECK VALUE OF TRANSFERRED CASH 0 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION ESTABLISHES CRITERIA FOR GRANT AWARDS AND AWARDS GRANTS BASED ON THOSE CRITERIA TO THE EXTENT THAT FUNDS ARE AVAILABLE IN A PARTICULAR YEAR. APPLICATIONS FOR AWARDS ARE REVIEWED AND ELIGIBLE RECIPIENTS ARE SELECTED. AK AL AR CA CO CT DC FL GA IL IN KS KY LA MA MD ME MI MN MO MS NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WV WI HI AZ GAMMA TAU 89085 89085 24505 GAMMA ALPHA 82995 82995 4358 146 1942059 1942059 137773 2114139 2114139 166636 166636 -166636 1 ADAPTIVE SPORTS CENTER PO BOX 1639 CRESTED BUTTE CO 81224 841063447 501(C)(3) 7000 0 AID FOR BLIND AIDB FOUNDATION PO BOX 698 TALLADEGA AL 35161 630797728 501(C)(3) 10048 0 AID FOR BLIND ALPHAPOINTE 7501 PROSPECT KANSAS CITY MO 64132 440552486 501(C)(3) 5713 0 AID FOR BLIND AMERICAN COUNCIL OF THE BLIND 225 REINEKERS LANE SUITE 660 ALEXANDRIA VA 22314 580914436 501(C)(3) 7500 0 AID FOR BLIND AMERICAN FOUNDATION FOR THE BLIND 2900 S QUINCY ST 200 ARLINGTON VA 22206 135562161 501(C)(3) 17500 0 AID FOR BLIND AMERICAN PRINTING HOUSE FOR THE BLIND 1839 FRANKFORT AVENUE LOUISVILLE KY 402060085 610444640 501(C)(3) 10000 0 AID FOR BLIND ANCHOR CENTER FOR BLIND CHILDREN 2550 ROSLYN STREET DENVER CO 80238 840893509 501(C)(3) 100000 0 AID FOR BLIND AUDIO READER 1120 W 11TH STREET LAWRENCE KS 66044 480547734 501(C)(3) 6715 0 AID FOR BLIND BLIND CHILDREN'S CENTER 4120 MARATHON STREET LOS ANGELES CA 900293584 951656369 501(C)(3) 146435 0 AID FOR BLIND CHILDREN'S CENTER FOR THE VISUALLY IMPAIRED 3101 MAIN STREET KANSAS CITY MS 64111 440574397 501(C)(3) 115029 0 AID FOR BLIND CLEVELAND SIGHT CENTER 1909 EAST 101 STREET CLEVELAND OH 44106 340714652 501(C)(3) 8519 0 AID FOR BLIND CLOVERNOOK CENTER FOR THE BLIND AND VISUALLY IMPAIRED 7000 HAMILTON AVENUE CINCINNATI OH 45231 310584310 501(C)(3) 11700 0 AID FOR BLIND COMPUTERS FOR THE BLIND 1201 SOUTH SHERMAN STREET SUITE 206 RICHARDSON TX 75081 752241227 501(C)(3) 7500 0 AID FOR BLIND DEAN MCGEE EYE INSTITUTE 608 STANTON LYOUNG BLVD OKLAHOMA CITY OK 73104 736109395 501(C)(3) 8146 0 AID FOR BLIND DELTA GAMMA CENTER FOR CHILDREN WITH VISUAL IMPAIRMENTS 1750 S BIG BEND BLVD ST LOUIS MO 63117 430725282 501(C)(3) 106249 0 AID FOR BLIND FOUNDATION FIGHTING BLINDNESS 6925 OAKLAND MILLS ROAD 701 COLUMBIA MD 21045 237135845 501(C)(3) 25000 0 AID FOR BLIND FOUNDATION FOR BLIND CHILDREN 1234 E NORTHERN AVENUE PHOENIX AZ 85020 860129981 501(C)(3) 119389 0 AID FOR BLIND FRIENDS FOR SIGHT 6715 SOUTH 1300 EAST SUITE 250 SALT LAKE CITY UT 84121 876126811 501(C)(3) 9542 0 AID FOR BLIND GALLANT HEARTS GUIDE DOG CENTER 131 RED FOX LANE MADISON MS 39110 364661482 501(C)(3) 51315 0 AID FOR BLIND GLAUCOMA RESEARCH FOUNDATION 251 POST STREET SUITE 600 SAN FRANCISCO CA 941085017 942495035 501(C)(3) 8500 0 AID FOR BLIND GUIDE DOG FOUNDATION FOR THE BLIND 371 EAST JERICHO TURNPIKE SMITHTOWN NY 117872976 111687477 501(C)(3) 8389 0 AID FOR BLIND GUIDE DOGS FOR THE BLIND 350 LOS RANCHITOS RD SAN RAFAEL CA 94903 941196195 501(C)(3) 95245 0 AID FOR BLIND HADLEY INSTITUTE FOR THE BLIND AND VISUALLY IMPAIRED 700 ELM STREET WINNETKA IL 60093 362183809 501(C)(3) 25000 0 AID FOR BLIND LOUISIANA SCHOOL FOR THE VISUALLY IMPAIRED 2888 BRIGHTSIDE LANE BATON ROUGE LA 70820 501(C)(3) 14892 0 AID FOR BLIND NATIONAL BEEP BASEBALL ASSOCIATION 1400 PATRIOT BLVD 290 GLENVIEW IL 60026 480892677 501(C)(3) 12000 0 AID FOR BLIND NATIONAL ORGANIZATION FOR ALBINISM & HYPOPIGMENTATION PO BOX 959 EAST HAMPSTEAD NH 03826 232265173 501(C)(3) 6000 0 AID FOR BLIND NEW EYES FOR THE NEEDY INC 830 MORRIS TURNPIKE SUITE 401 SHORT HILLS NJ 07078 221539720 501(C)(3) 10000 0 AID FOR BLIND RETINA FOUNDATION OF SOUTHWEST PO BOX 824189 DALLAS TX 753824189 510151514 501(C)(3) 25000 0 AID FOR BLIND SAFE TODDLES 1491 ROUTE 52 SUITE 44 FISHKILL NY 12524 832525171 501(C)(3) 10000 0 AID FOR BLIND SEEDLINGS BRAILLE BOOKS FOR CHILDREN 14151 FARMINGTON ROAD LIVONIA MI 48154 382565354 501(C)(3) 12000 0 AID FOR BLIND SIGHT SAVERS AMERICA 337 BUSINESS CIRCLE PELHAM AL 35124 300188234 501(C)(3) 17000 0 AID FOR BLIND SKI FOR LIGHT 1455 W LAKE ST MINNEAPOLIS MN 55408 510175938 501(C)(3) 8000 0 AID FOR BLIND SOUTHEASTERN GUIDE DOGS (DNU - SEE DOGS INC) 4210 77TH STREET EAST PALMETTO FL 34221 592252352 501(C)(3) 13267 0 AID FOR BLIND THE CARROLL CENTER FOR THE BLIND 770 CENTRE STREET NEWTON MA 02458 042106173 501(C)(3) 7500 0 AID FOR BLIND THE OHIO STATE UNIVERSITY OFFICE OF BURSAR - SAS BLDG 281 WEST LANE AVE COLUMBUS OH 43210 5250 0 EDUCATIONAL GRANT UNITED MITOCHONDRIAL DISEASE FOUNDATION 8085 SALTSBURG ROAD PITTSBURGH PA 15239 251767180 501(C)(3) 7000 0 AID FOR BLIND US SPACE & ROCKET CENTER EDUCATION FOUNDATION ONE TRANQUILITY BASE HUNTSVILLE AL 35805 631265839 501(C)(3) 8800 0 AID FOR BLIND VILLANOVA UNIVERSITY BURSARS OFF KENNEDY HALL 800 LANCASTER AVENUE VILLANOVA PA 19085 5250 0 AID FOR BLIND MSU FOUNDATION PO BOX 6149 MISSISSIPPI STATE MS 39762 13031 0 AID FOR BLIND ENVISION DALLAS LIGHTHOUSE FOUNDATION PO BOX 670218 DALLAS TX 75267 831105720 501(C)(3) 6183 0 AID FOR BLIND INDIANA BLIND CHILDREN'S FOUNDATION 5050 E 42ND STREET INDIANAPOLIS IN 46226 351892005 501(C)(3) 5645 0 AID FOR BLIND NORTHWEST ASSOCIATION FOR BLIND ATHLETES PO BOX 61489 VANCOUVER WA 98666 260244283 501(C)(3) 8666 0 AID FOR BLIND SOUTH CAROLINA SCHOOL FOR DEAF AND BLIND 355 CEDAR SPRINGS ROAD SPARTANBURG SC 29302 13079 0 AID FOR BLIND SPORTS VISION 20-20 4753 BROMPTON BRYAN TX 77800 742666164 501(C)(3) 13000 0 AID FOR BLIND TEXAS SCHOOL FOR BLIND & VISUALLY IMPAIRED 1100 WEST 45TH STREET AUSTIN TX 78756 10985 0 AID FOR BLIND UNIVERSITY OF IOWA CENTER FOR ADVANCEMENT PO BOX 4550 IOWA CITY IA 52244 7500 0 AID FOR BLIND VIPS - INDIANA 1212 SOUTHEASTERN AVENUE INDIANAPOLIS IN 46202 611061973 501(C)(3) 12980 0 AID FOR BLIND 41 6 SCHOLARSHIPS, FELLOWSHIPS AND AWARDS 548 1290040 CASH PART I, LINE 2: THE ORGANIZATION ESTABLISHES CRITERIA FOR GRANT AWARDS AND AWARDS GRANTS BASED ON THOSE CRITERIA TO THE EXTENT THAT FUNDS ARE AVAILABLE IN A PARTICULAR YEAR. APPLICATIONS FOR AWARDS ARE REVIEWED AND ELIGIBLE RECIPIENTS ARE SELECTED. 0 0 0 0 0 0 0 0 0 LESLIE LOOP MARTIN EXECUTIVE DIRECTOR 148566 0 0 0 0 0 5423 0 11863 0 165852 0 0 0 X 15 518766 FMV AT DATE OF GIFT 0 1 1 PART I, LINE 32B: THE FOUNDATION USES CERTAIN THIRD PARTY PROFESSIONAL FUNDRAISING ORGANIZATIONS TO SOLICIT CONTRIBUTIONS, WHICH MAY INCLUDE NON-CASH CONTRIBUTIONS OF SECURITIES. FORM 990, PART V, LINE 2A DELTA GAMMA FOUNDATION AND DELTA GAMMA FRATERNITY SHARE EMPLOYEES. ALL PAYROLL IS REPORTED UNDER A SINGLE PAYROLL ACCOUNT, THE FRATERNITY'S, AND ALL QUARTERLY AND ANNUAL PAYROLL FILINGS WITH THE INTERNAL REVENUE SERVICE AND THE STATE OF OHIO ARE REPORTED UNDER THE FRATERNITY'S NAME. THE FOUNDATION REIMBURSES THE FRATERNITY FOR THE ACTUAL COST OF THESE INDIVIDUAL'S COMPENSATION, INCLUDING BENEFITS AND PAYROLL TAXES. THESE PAYROLL AND RELATED COSTS ARE RECORDED AS EXPENSES ON PART IX, LINES 5 THRU 10, AND THE FRATERNITY TREATS THESE REIMBURSEMENTS AS EXPENSE REDUCTION. THE TOTAL COST OF THIS REIMBURSEMENT WAS $1,641,943 FOR THE YEAR. FORM 990, PART VI, SECTION A, LINE 6 THE VOTING MEMBERS OF THE FOUNDATION CONSIST OF ALL THE ELECTED MEMBERS OF THE DELTA GAMMA FOUNDATION BOARD OF TRUSTEES, THE DELTA GAMMA FRATERNITY COUNCIL, THE DELTA GAMMA FRATERNITY DIRECTORS, THE DELTA GAMMA FOUNDATION DIRECTORS AND COORDINATORS AND THE DELTA GAMMA FOUNDATION EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION A, LINE 7A THE ELECTED TRUSTEES OF THE FOUNDATION ARE ELECTED BY THE MEMBERS OF THE FOUNDATION WHICH CONSIST OF THE ELECTED MEMBERS OF THE DELTA GAMMA FOUNDATION BOARD OF TRUSTEES, THE DELTA GAMMA FRATERNITY COUNCIL, THE DELTA GAMMA FRATERNITY DIRECTORS, THE DELTA GAMMA FOUNDATION DIRECTORS AND COORDINATORS AND THE DELTA GAMMA FOUNDATION EXECUTIVE DIRECTOR. ANY VOTE TAKEN BY THE MEMBERS OF THE FOUNDATION REQUIRES A SIMPLE MAJORITY WITH 51% OF THE VOTES ATTRIBUTABLE TO THE FOUNDATION POSITIONS AND 49% OF THE VOTES ATTRIBUTABLE TO THE FRATERNITY POSITIONS. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS OF THE FOUNDATION ALLOWED TO VOTE ON GOVERNANCE DECISIONS AT THE ANNUAL MEETING OF THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE RECEIVES A DRAFT OF THE 990 PRIOR TO BEING FILED. UPON REVIEW, THE COMMITTEE WILL SUGGEST ANY CHANGES AND THEN APPROVE. UPON COMMITTEE APPROVAL, IT RECOMMENDS ULTIMATE APPROVAL TO THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ANNUAL CONFLICT FORMS TO BE SIGNED AND THEN REVIEWS THOSE SIGNATURES FOR COMPLETENESS AND POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF THE BOARD CONDUCTS AND EVALUATES PERFORMANCE REVIEWS OF THE EXECUTIVE DIRECTOR. THE COMMITTEE RESEARCHES AND OBTAINS COMPARABILITY DATA REGARDING COMPENSATION OF EXECUTIVE DIRECTORS OF SIMILAR SIZED ORGANIZATIONS IN THE REGION. THE COMMITTEE DELIBERATES AND DECIDES ALL COMPENSATION MATTERS. WRITTEN MINUTES ARE KEPT OF SUCH DELIBERATIONS. DECISIONS OF THE COMMITTEE ARE SUBJECT TO APPROVAL BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 18 THE FOUNDATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. ANNUAL FORM 990S CAN ALSO BE OBTAINED ON THE DELTA GAMMA FOUNDATION WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST 136,132. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE OF THE BOARD IS RESPONSIBLE FOR THE AUDIT AND REVIEWING AND APPROVING THE AUDITED FINANCIAL STATEMENTS AND THE FORM 990. NO CHANGES HAVE OCCURED IN THIS PROCESS FROM THE PRIOR YEAR.