2024-04-29T15:24:21-05:00 2023-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 9229 DELEGATES ROW STE 250 INDIANAPOLIS IN 46240 990 2022-07-01 314164901 DELTA GAMMA FRATERNITY DELT 6144818169 3250 RIVERSIDE DRIVE COLUMBUS OH 43221 TRACEY DOEBLING WILLIAMS EXECUTIVE DIRECTOR 6144818169 2024-04-29 1 TRACEY DOEBLING WILLIAMS 999009999 0 CHRISTINE KEITH CPA P00963290 3173475200 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z TRACEY DOEBLING WILLIAMS 3250 RIVERSIDE DRIVE COLUMBUS OH 43221 10273542 0 0461 X WWW.DELTAGAMMA.ORG X 1951 OH DEVELOPMENT OF CHARACTER AND THE PROMOTION OF THE SOCIAL, LITERARY, AND INTELLECTUAL CULTURE OF ITS MEMBERS. 7 7 131 138 61990 22096 1669475 1130004 4820364 4987367 284165 146416 801215 534280 7575219 6798067 6800 51049 0 0 2554900 2606573 0 0 0 3630418 4350034 6192118 7007656 1383101 -209589 19466376 19676752 1873572 1853098 17592804 17823654 X DEVELOPMENT OF CHARACTER AND THE PROMOTION OF THE SOCIAL, LITERARY, AND INTELLECTUAL CULTURE OF ITS MEMBERS. 0 0 COLLEGIATE SERVICES: THE FRATERNITY PROVIDES SERVICES TO ITS COLLEGIATE CHAPTERS INCLUDING REGULAR STAFF VISITS, PUBLICATIONS, RESOURCES, OVERSIGHT AND GUIDANCE. ALUMNAE SERVICES: THE FRATERNITY PROVIDES SERVICES TO ITS ALUMNAE GROUPS PRIMARILY THROUGH THE MAINTENANCE AND UPDATING OF MEMBERSHIP RECORDS. QUARTERLY MAGAZINE: THE FRATERNITY PUBLISHES A QUARTERLY MAGAZINE WHICH CONTAINS BOTH GENERAL EDUCATIONAL AND FRATERNITY SPECIFIC EDUCATION MATERIALS. CONVENTIONS: THE FRATERNITY HOLDS VARIOUS CONFERENCES WHICH DISSEMINATE LEADERSHIP AND EDUCATIONAL INFORMATION AND MATERIALS. INSTITUTES: THE ORGANIZATION HOSTS VARIOUS EDUCATIONAL SEMINARS DESIGNED TO PROVIDE LEARNING OPPORTUNITIES FOR MEMBERS. 0 1 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 0 0 1 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 43 0 1 131 1 1 1 1 CA 0 0 1 1 899370 114304 0 0 0 X 7 7 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X SANDY KUESPERT 6144818169 3250 RIVERSIDE DRIVE COLUMBUS OH 43221 AMY AYRES PRESIDENT 5.00 1.00 X X 0 0 0 JOANNA ROSENOW SHOOK COUNCIL TRUSTEE - COLLEGIANS 5.00 X X 0 0 0 VANESSA ALZATE COUNCIL TRUSTEE - ALUMNAE 5.00 X X 0 0 0 MOLLY PEIRANO COUNCIL TRUSTEE - FRATERNITY PROGRAMMING 5.00 X X 0 0 0 STEPHANIE BROWN COUNCIL TRUSTEE - MEMBERSHIP 5.00 X X 0 0 0 COREY SANTEL COUNCIL TRUSTEE - COMMUNICATIONS 5.00 X X 0 0 0 SUSAN KORNEGAY TREASURER 5.00 1.00 X X 0 0 0 TRACEY DOEBLING WILLIAMS EXECUTIVE DIRECTOR 40.00 1.00 X 195513 0 13334 195513 0 13334 1 0 1 0 0 3000 1127004 1130004 REVENUE FROM COLLEGIATE CHAPTERS 900099 3550215 3550215 CONVENTION AND CONFERENCE FEES 900099 619310 619310 REVENUE FROM ALUMNAE 900099 446556 446556 CHAPTER AUDIT FEES 900099 238011 238011 INTEREST ON HOUSING LOANS 900099 133275 133275 4987367 290923 35843 255080 502429 22096 480333 114304 118653 -4349 -4349 -4349 3177526 3322033 -144507 -144507 -144507 31393 34789 -3396 -3396 OTHER INCOME 561000 31196 31196 ADVERTISING 541800 8400 8400 39596 6798067 5015167 61990 590906 51049 187257 1992220 79673 173085 174338 4350 7792 34400 34843 190941 381055 219905 510066 93098 1968234 530493 86870 67388 FEDERAL TAXES 4855 OTHER EXPENSES 86878 DEVELOPMENT EXPENSE 83584 MEMBERSHIP DUES AND SUB 30458 14824 7007656 1601331 1156404 4544458 7877880 1504409 762822 2909623 3207077 14157 7932 437391 206796 3533014 2021570 1596052 1511444 5433051 3593711 1397351 1310937 28553 41749 19466376 19676752 1357426 1344568 211158 251210 304988 257320 1873572 1853098 X 17592804 17823654 17592804 17823654 19466376 19676752 -209589 440439 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 697240 697240 2057629 1332091 725538 778145 689479 88666 1511444 U.S. GOVERNMENT BONDS 156701 F MUNICIPAL BONDS 34427 F MORTGAGE-BACKED BONDS 191206 F CORPORATE BONDS 928603 F 1310937 DISESTABLISHED CHAPTER RESERVE 257320 257320 X 7357105 440439 153442 593881 6763224 34843 34843 6798067 7126255 153442 153442 6972813 34843 34843 7007656 PART III, LINE 4: THE DELTA GAMMA FRANCIS LEWIS STEVENSON ARCHIVES IS HOME TO HUNDREDS OF HISTORICAL DOCUMENTS, A VAST FASHION COLLECTION CHRONICALING 139 YEARS OF STYLE TRENDS, PRINT AND TEXTILE PIECES AND ARTIFACTS WITH SIGNIFICANT MEANING AND VALUE THAT TIE MEMBERS TO THE HISTORICAL IMPORTANCE OF DELTA GAMMA FRATERNITY. THE DELTA GAMMA COLLECTION REPRESENTS 140 YEARS OF CONTINUED EXISTENCE, COLLEGIATE HOUSING, INTERNATIONAL SERVICE AND PHILANTHROPIC WORK AND THE PROGRESS OF WOMEN IN NORTH AMERICA. IT IS A PRIORITY TO PRESERVE THE VALUE AND INTEGRITY OF THE COLLECTION FOR THE BENEFIT OF THE MORE THAN 200,000 INITIATED MEMBERS AND THOSE YET TO COME. PART X, LINE 2: THE FRATERNITY 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 STANDARDS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 118,653. COST OF GOODS SOLD 34,789. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 118,653. COST OF GOODS SOLD 34,789. NORTH AMERICA 0 0 PROGRAM SERVICES THE ORGANIZATION COLLECTED PROGRAM SERVICE REVENUE FROM ITS EIGHT CANADIAN ALUMNAE AND COLLEGIATE CHAPTERS, IN THE AMOUNT OF $31,948. 2159 0 0 0 0 0 0 2159 0 2159 0 0 0 0 0 0 PART I, LINE 3: THERE ARE NO SIGNIFICANT EXPENDITURES OUTSIDE THE UNITED STATES. PART III ACCOUNTING METHOD: 1 DELTA GAMMA FOUNDATION 3250 RIVERSIDE DRIVE COLUMBUS OH 43221 316034001 501(C)(3) 45849 0 SERVICE FOR SIGHT 1 0 0 0 0 TRACEY DOEBLING WILLIAMS EXECUTIVE DIRECTOR 195513 0 0 0 0 0 11918 0 1416 0 208847 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE FRATERNITY'S CHAPTER CONVENTION DELEGATES ELECT THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A THE FRATERNITY'S CHAPTER CONVENTION DELEGATES ELECT THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S TREASURER WILL PROVIDE THE FORM 990 TO OFFICERS PRIOR TO COUNCIL MEETING FOR REVIEW. DURING THE COUNCIL MEETING THE FORM 990 IS REVIEWED AND COMPARED TO THE FINAL AUDIT AND DETAILED SCHEDULES PROVIDED BY THE FRATERNITY'S ACCOUNTANT. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS THE POLICY AND ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE FRATERNITY'S COUNCIL APPROVES THE EXECUTIVE DIRECTOR'S SALARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 2C: THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSEEING THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. DELTA GAMMA FRATERNITY HOUSING CORPORATION 3220 RIVERSIDE DRIVE SUITE A-2 COLUMBUS OH 43221 311281749 ADMINISTER AND PROTECT HOUSING OF DELTA GAMMA FRATERNITY CHAPTERS. OH 501(C)(7) DELTA GAMMA FRATERNITY 1 DELTA GAMMA FRATERNITY MANAGEMENT CORPORATION 3220 RIVERSIDE DRIVE SUITE A-2 COLUMBUS OH 43221 464931616 PROVIDE HOUSING MANAGEMENT SERVICES TO DELTA GAMMA FRATERNITY CHAPTERS. OH 501(C)(7) DELTA GAMMA FRATERNITY 1 1 0 1 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 DELTA GAMMA FRATERNITY HOUSING CORPORATION O 666210 DELTA GAMMA FRATERNITY HOUSING CORPORATION Q 906912 DELTA GAMMA FRATERNITY HOUSING CORPORATION A 41902 DELTA GAMMA FRATERNITY HOUSING CORPORATION C 3000