2024-11-20T12:49:52-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 1 MAIN STREET SUITE 202 RACINE WI 53403 990 2023-01-01 846044836 SUPREME CHAPTER - DELTA SIGMA DELTA SUPR 7153256320 296 15TH AVE NEKOOSA WI 54457 JOHN H PREY SUPREME SCRIBE 7153256320 2024-11-13 1 1 STEVEN C JOHNSON P00030988 2626379351 2024-11-13 2023 2024-10-15 13:58:12Z JOHN H PREY 296 15TH AVE NEKOOSA WI 54457 1024007 0 0431 X WWW.DELTSIG.COM X 1882 IL SUPREME CHAPTER - DELTA SIGMA DELTA IS ORGANIZED AND OPERATED TO PROMOTE THE COMMON BUSINESS INTEREST OF DENTISTS. THE FRATERNITY EDUCATES ITS MEMBERS THROUGH VARIOUS PROGRAMS AND ACTIVITIES RELATING TO THE DENTAL PROFESSION, INCULCATES A SPIRIT OF FRATERNAL COOPERATION AMONG DENTAL PRACTITIONERS AND STUDENTS, AND MAINTAINS AND SUPPORTS HIGH STANDARDS OF DENTISTRY. 13 10 1 144 0 0 14595 15193 153900 201761 90658 161857 3181 8309 262334 387120 0 0 0 0 76632 92164 0 0 0 299777 321280 376409 413444 -114075 -26324 1858126 1839529 185 7912 1857941 1831617 X SUPREME CHAPTER - DELTA SIGMA DELTA IS ORGANIZED AND OPERATED TO PROMOTE THE COMMON BUSINESS INTEREST OF DENTISTS. THE FRATERNITY EDUCATES ITS MEMBERS THROUGH VARIOUS PROGRAMS AND ACTIVITIES RELATING TO THE DENTAL PROFESSION, INCULCATES A SPIRIT OF FRATERNAL COOPERATION AMONG DENTAL PRACTITIONERS AND STUDENTS, AND MAINTAINS AND SUPPORTS HIGH STANDARDS OF DENTISTRY. 0 0 THE ORGANIZATION PUBLISHES AND MAILS THE DENTAL MAGAZINE "DESMOS." THE ORGANIZATION SPONSORS CONFERENCES AND MEETINGS FOR ITS MEMBERS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 1 0 0 0 0 1 0 0 0 0 X 13 10 0 0 0 0 1 1 1 1 1 0 1 1 0 1 1 1 1 0 0 1 0 X DR JOHN PREY 7153256320 296 15TH AVE NEKOOSA WI 54457 MARIO PAVICIC SUPREME GRAND MASTER 12.00 X X 0 0 0 GEORGE W SFERRA JR SUPREME TREASURER 10.00 X X 6000 0 0 ROBERT SLABY IMMEDIATE PAST SUPREME GRA 0.10 X X 0 0 0 THOMAS C LAKARS SUPREME HISTORIAN 20.00 X X 13500 0 0 JOHN H PREY SUPREME SCRIBE 40.00 X X 67500 0 0 MICHAEL DILL SUPREME WORTHY MASTER 5.00 X X 0 0 0 JOHN R RATTRAY AUSTRALIASIAN COORD. 0.10 X 0 0 0 LOUIS FARRUGIA CHAIR, LIFE MEMBERSHIP 0.10 X 0 0 0 ASHLEY KAPLOE COUNCIL OF DEPUTIES 0.10 X 0 0 0 TARA BURGESS COUNCIL OF GRAD CHAP 0.10 X 0 0 0 BRYAN DYE COUNCIL OF GRAD CHAP 0.10 X 0 0 0 GUS GHANI GRAND MASTER-E.C.C. 0.10 X 0 0 0 KAITLYN DUCOTE COUNCIL OF DEPUTIES 0.10 X 0 0 0 87000 0 0 0 0 0 0 0 15193 15193 MEMBERSHIP DUES 621300 201761 201761 201761 54774 54774 742084 635001 107083 107083 107083 3486 1886 1600 1600 OTHER INCOME 621300 5859 859 5000 CHAPTER SUPPLIES-FEES 621300 850 850 6709 387120 205070 0 166857 87000 5164 15098 28825 3750 15561 18561 3000 97032 25490 PRINTING 80239 LOYALTY FUND EXPENSES 9733 EQUIPMENT RENTAL 8358 CERTIFICATES 7649 7984 413444 8798 20159 37314 35688 9535 9535 0 0 1812014 1783682 1858126 1839529 185 7912 185 7912 X 1857941 1831617 1857941 1831617 1858126 1839529 -26324 0 X X 1 X 0 0 0 9535 9535 0 0 PAYROLL TAXES PAYABLE 7912 7912 X PART X, LINE 2: THE FRATERNITY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FRATERNITY WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IN THE FRATERNITY IS OF TWO KINDS: ACTIVE AND HONORARY. ACTIVE MEMBERSHIP IS OPEN TO LICENSED PRACTITIONERS OF DENTISTRY (OR SOME CLOSELY ALLIED BRANCH OF HEALTH SERVICES) OR A GRADUATE MEMBER OF AN UNDERGRADUATE CHAPTER. HONORARY MEMBERSHIP MAY BE GRANTED TO THOSE WHO MADE CONTRIBUTIONS TO THE PROFESSION OF DENTISTRY OR TO THE FRATERNITY. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE GOVERNING BODY ARE ELECTED BY THE MEMBERS OF THE SUPREME CHAPTER. FORM 990, PART VI, SECTION A, LINE 7B MEMBER APPROVAL IS REQUIRED TO APPROVE THE ANNUAL BUDGET AND TO APPROVE ANY CHANGES TO THE ORGANIZATION'S CONSTITUTION OR BY-LAWS. FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW OF THE RETURN WAS OR WILL BE CONDUCTED BY THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH INTERESTED PERSON HAS A DUTY TO DISCLOSE TO THE SUPREME COUNCIL ALL MATERIAL FACTS REGARDING A POTENTIAL CONFLICT OF INTEREST, AND MUST MAKE THAT DISCLOSURE PROMPTLY UPON LEARNING OF THE PROPOSED TRANSACTION. EACH MEMBER OF THE SUPREME COUNCIL SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS THAT EACH PERSON HAS RECEIVED, READ, AND UNDERSTOOD THE POLICY AND THAT DISCLOSES THE PERSON'S FINANCIAL INTERESTS AND FAMILY RELATIONSHIPS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. THE SUPREME COUNCIL PERFORMS AN ANNUAL REVIEW OF THE POLICY, CONSIDERING THE LEVEL OF COMPLIANCE WITH THE POLICY, THE CONTINUING SUITABILITY OF THE POLICY, AND WHETHER THE POLICY SHOULD BE MODIFIED AND IMPROVED. FORM 990, PART VI, SECTION B, LINE 15B THE COMPENSATION FOR THE SUPREME SCRIBE AND SUPREME HISTORIAN WAS DETERMINED BY THE BOARD AND SUBMITTED TO THE MEMBERS FOR APPROVAL. DOCUMENTATION OF DECISIONS REGARDING COMPENSATION IS AVAILABLE IN WRITTEN MINUTES. THE COMPENSATION IS BELIEVED TO BE REASONABLE AND COMPARABLE TO SIMILAR POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC DOCUMENTS PERTAINING TO SUPREME CHAPTER - DELTA SIGMA DELTA ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FORM THE PRIOR YEAR.