Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| 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 5 | SHORTLY AFTER THE SORORITY ENDED THE EMPLOYMENT OF ITS FORMER EXECUTIVE DIRECTOR, JEANINE HENDERSON ARNETT FOR UNRELATED REASONS, DELTA SIGMA THETA SORORITY, INC. DISCOVERED FINANCIAL IMPROPRIETIES AND TOOK IMMEDIATE ACTION. WE INITIATED A COMPREHENSIVE FORENSIC AUDIT AND OPERATIONAL REVIEW AND CONSULTED OUTSIDE COUNSEL AND SUBJECT-MATTER EXPERTS TO ENSURE THAT ALL APPROPRIATE BUSINESS, LEGAL AND REGULATORY MEASURES WERE TAKEN. ON APRIL 28, 2021, MRS. ARNETT AND HER HUSBAND BOTH PLEADED GUILTY TO BANK FRAUD, DIRECTLY STEMMING FROM THE MISAPPROPRIATION OF SORORITY FUNDS. WE HAVE A ZERO-TOLERANCE POLICY FOR THESE PRACTICES AND REMAIN COMMITTED TO SAFEGUARDING THE FINANCES OF OUR ORGANIZATIONS. JEANINE HENDERSON ARNETT HAS BEEN EXPELLED FROM THE SORORITY. |
| 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 NATI ONALL EXECUTIVE BOARD WHICH INCLUDES ITS CONFLICT OF INTEREST POLICY. IT REQUIRES EACH MEMBER OF THE NATIONAL EXECUTIVE BOARD TO COMPLETE A CONFLICT OF INTEREST QUESTIONAIRE AND DISCLOSURE FORM AND SIGN THE CONFLICTS OF INTEREST POLICY STATEMENT. THE NATIONAL EXECUTIVE BOARD INCLUDES THE ELECTED NATIONAL OFFICERS, REGIONAL OFFICERS, AND NATIONAL APPOINTED CHAIRS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE NATIONAL EXECUTIVE BOARD 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 XI, LINE 9: | PENSION RELATED CHANGES -541,645. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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