| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | CLASSES OF MEMBERS OR STOCKHOLDERS DELTA SIGMA THETA SORORITY 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 | ORGANIZATION'S PROCESS TO REVIEW FORM 990. THE 990 TAX RETURN WAS PROVIDED TO THE NATIONAL TREASURER TO REVIEW AND APPROVE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ENFORCEMENT OF CONFLICTS POLICY ANNUALLY, THE ORGANIZATION CONDUCTS AN ORIENTATION, WHICH INCLUDES ITS CONFLICT OF INTEREST POLICY FOR THE MEMBERS OF THE NATIONAL BOARD OF DIRECTORS. THE ORGANIZATION REQUIRES EACH BOARD MEMBER TO COMPLETE A CONFLICTS OF INTEREST QUESTIONNAIRE AND DISCLOSURE FORM AND SIGN THE CONFLICT OF INTEREST POLICY STATEMENT. THE NATIONAL BOARD OF DIRECTORS INCLUDES THE ELECTED NATIONAL OFFICERS, ELECTED REGIONAL OFFICERS, AND NATIONAL APPOINTED CHAIRS. EACH MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST. |
| 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 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION MOST GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. HOWEVER, OTHER GOVERNING DOCUMENTS, WHICH ARE DEEMED CONFIDENTIAL BECAUSE THE NATURE OF THE ORGANIZATION AND ITS WORK, ARE DISTRIBUTED TO MEMBERS. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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