2025-03-29T15:18:37-05:00 2024-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 9229 DELEGATES ROW STE 250 INDIANAPOLIS IN 46240 990 2023-07-01 316034001 DELTA GAMMA FOUNDATION DELT 6144818169 3250 RIVERSIDE DRIVE COLUMBUS OH 43221 LESLIE MARTIN EXECUTIVE DIRECTOR 6144818169 2025-03-28 1 1 CHRISTINE KEITH CPA P00963290 3173475200 2023 2025-03-06 01:10:19Z LESLIE MARTIN 3250 RIVERSIDE DRIVE COLUMBUS OH 43221 12012494 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. 10 10 0 132 0 0 7292689 5825862 0 0 1018259 6029069 -52302 -41297 8258646 11813634 4296227 3550340 0 0 1509878 1563554 6000 6300 1416767 1129854 1171497 6941959 6291691 1316687 5521943 47090116 51428227 1530817 1446613 45559299 49981614 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 1257816 1209353 DELTA GAMMA FOUNDATION SUPPORTS ITS MEMBERS THROUGH EDUCATIONAL SCHOLARSHIPS AND FELLOWSHIPS. 1115649 1064081 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. 892454 800000 DELTA GAMMA FOUNDATION SUPPORTS ITS MEMBERS THROUGH EDUCATIONAL GRANTS TO THE DELTA GAMMA FRATERNITY. 476905 476905 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. 476905 476905 3742824 1 1 0 0 0 0 0 1 0 1 1 0 0 0 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 27 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 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 DANIELLE E D'ARCY TRUSTEE 5.00 X 0 0 0 DR AMY R AYRES TRUSTEE 5.00 X 0 0 0 LEE C DEADWYLER 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 JENNIFER SURGALSKI TRUSTEE 5.00 X 0 0 0 SHENEA STEPHENSON STRADER TRUSTEE 5.00 X 0 0 0 JENNIFER STUART RAGUSA CHAIRMAN 5.00 X X 0 0 0 LYNNE C THIEME SECRETARY 5.00 X X 0 0 0 JILL ELIZABETH ROSHTO TREASURER 5.00 X X 0 0 0 LESLIE LOOP MARTIN EXECUTIVE DIRECTOR 40.00 X 144689 0 16772 ERNEST HOLLADAY DIRECTOR OF FINANCE 40.00 X 115879 0 5535 260568 0 22307 2 0 1 0 0 1427518 4398344 90329 5825862 1206586 1206586 6558 0 6558 6558 6558 4914903 92420 4822483 4822483 4822483 0 1427518 106440 -106440 -106440 OTHER INCOME 900099 58585 58585 58585 11813634 58585 0 5929187 2383931 2383931 1145413 1145413 20996 20996 179987 12202 68083 99702 1234781 82864 463643 688274 52922 3854 21101 27967 95864 6433 35996 53435 53444 36198 17246 31875 31875 6300 6300 91026 91026 25273 11775 17 13481 3061 1155 1906 196881 32884 24776 139221 140220 6000 46536 87684 66792 66792 95749 7025 35856 52868 255146 29447 136677 89022 32239 32239 30319 30319 ADMINISTRATIVE FEE 102694 102694 MISCELLANEOUS 46778 9811 36967 6291691 3742824 1132100 1416767 1012256 1408241 830040 620333 6798 80548 28074 59344 1851925 1489869 389654 362056 42581229 46339670 36726 12526 2205339 2545509 47090116 51428227 391718 294980 973339 997341 165760 154292 1530817 1446613 X 15170130 16164526 30389169 33817088 45559299 49981614 47090116 51428227 X 5521943 -1217085 117457 X X 0 1 X 1 0 X 4796185 6269633 7031143 7292689 5825862 31215512 4796185 6269633 7031143 7292689 5825862 31215512 830245 30385267 634230 488156 651549 922349 1213144 3909428 72756 33668 240768 13464 58585 419241 35544181 0.85490 0.86090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70600 0 0 36224585 805339 4327617 1295468 307433 39754640 31566937 2401792 3377232 1086779 34597 36224585 31476646 6623452 -5302894 867165 363102 31566937 23650300 2374221 6488872 784329 252418 31476646 20791421 1120468 1559116 681254 -860549 23650300 0.36900 0.48596 0.14505 1 0 1662037 1308303 353734 148280 148280 0 41608 33286 8322 362056 ANNUITY PAYABLE 154292 154292 X 10622980 -1217085 117457 -1099628 11722608 91026 91026 11813634 6200665 0 6200665 91026 91026 6291691 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 117,457. 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 5000 CHECK 0 VALUE OF TRANSFERRED CASH 1 0 SCHOLARSHIPS NORTH AMERICA 7 15996 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 THETA 182777 182777 2934 ALPHA PI 85503 85503 9193 70 1159238 1159238 94313 1427518 1427518 106440 106440 -106440 1 LEADING AUTHORITIES INC 1725 I STREET NW SUITE 200 WASHINGTON DC 20006 521705098 501(C)(3) 20000 0 AID FOR BLIND VILLANOVA UNIVERSITY BURSARS OFF KENNEDY HALL 800 LANCASTER AVENUE VILLANOVA PA 19085 5250 0 AID FOR BLIND AIDB FOUNDATION PO BOX 698 TALLADEGA AL 35161 630797728 501(C)(3) 9664 0 AID FOR BLIND ALPHAPOINTE 7501 PROSPECT KANSAS CITY MO 64132 440552486 501(C)(3) 12510 0 AID FOR BLIND AUDIO READER 1120 W 11TH STREET LAWRENCE KS 66044 480547734 501(C)(3) 6722 0 AID FOR BLIND BLIND CHILDREN'S CENTER 4120 MARATHON STREET LOS ANGELES CA 900293584 951656369 501(C)(3) 35760 0 AID FOR BLIND BLIND COMMUNITY CENTER OF SAN DIEGO 1805 UPAS STREET SAN DIEGO CA 92103 956067253 501(C)(3) 5377 0 AID FOR BLIND BRANDON BURLSWORTH FOUNDATION 119 W CENTRAL AVENUE HARRISON AR 72601 710826035 501(C)(3) 16990 0 AID FOR BLIND CHILDREN'S CENTER FOR THE VISUALLY IMPAIRED 3101 MAIN STREET KANSAS CITY MO 64111 440574397 501(C)(3) 15223 0 AID FOR BLIND CINCINNATI ASSOCIATION FOR BLIND AND VISUALLY IMPAIRED 2045 GILBERT AVENUE CINCINNATI OH 45202 310538511 501(C)(3) 6400 0 AID FOR BLIND CLEVELAND SIGHT CENTER 1909 EAST 101 STREET CLEVELAND OH 44106 340714652 501(C)(3) 15940 0 AID FOR BLIND DEAN MCGEE EYE INSTITUTE 608 STANTON LYOUNG BLVD OKLAHOMA CITY OK 73104 736109395 501(C)(3) 12449 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) 9161 0 AID FOR BLIND FOUNDATION FOR BLIND CHILDREN 1234 E NORTHERN AVENUE PHOENIX AZ 85020 860129981 501(C)(3) 31340 0 AID FOR BLIND FRIENDS FOR SIGHT 6715 SOUTH 1300 EAST SUITE 250 SALT LAKE CITY UT 84121 876126811 501(C)(3) 16690 0 AID FOR BLIND GALLANT HEARTS GUIDE DOG CENTER 131 RED FOX LANE MADISON MS 39110 364661482 501(C)(3) 61306 0 AID FOR BLIND GUIDE DOG FOUNDATION FOR THE BLIND 371 EAST JERICHO TURNPIKE SMITHTOWN NY 117872976 111687477 501(C)(3) 6000 0 AID FOR BLIND GUIDE DOGS FOR THE BLIND DONATIONS DEPARTMENT PO BOX 3950 SAN RAFAEL CA 949123950 941196195 501(C)(3) 47186 0 AID FOR BLIND GUIDE DOGS OF AMERICA 13445 GLENOAKS BLVD SYLMAR CA 91342 951586088 501(C)(3) 8032 0 AID FOR BLIND LIGHTHOUSE FOR THE BLIND AND LOW VISION 1106 WEST PLATT STREET TAMPA FL 33606 590637876 501(C)(3) 10000 0 AID FOR BLIND LOUISIANA SCHOOL FOR THE VISUALLY IMPAIRED 2888 BRIGHTSIDE LANE BATON ROUGE LA 70820 501(C)(3) 16499 0 AID FOR BLIND SAINT LUCY'S SCHOOL FOR CHILDREN WITH VISUAL IMPAIRMENTS 3031 STAMFORD STREET PHILADELPHIA PA 19136 501(C)(3) 6300 0 AID FOR BLIND SOUTHEASTERN GUIDE DOGS (DNU - SEE DOGS INC) 4210 77TH STREET EAST PALMETTO FL 34221 592252352 501(C)(3) 30000 0 AID FOR BLIND YOUNG & SCRAPPY 2448 BROAD CREEK DRIVE STONE MOUNTAIN GA 30089 17000 0 AID FOR BLIND AMERICAN FOUNDATION FOR THE BLIND 1101 WILSON BLVD 6TH FLOOR ARLINGTON VA 22209 135562161 501(C)(3) 15000 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) 30000 0 AID FOR BLIND BLIND CHILDREN'S CENTER 4120 MARATHON STREET LOS ANGELES CA 900293584 951656369 501(C)(3) 30000 0 AID FOR BLIND CHILDREN'S CENTER FOR THE VISUALLY IMPAIRED 3101 MAIN STREET KANSAS CITY MS 64111 440574397 501(C)(3) 30000 0 AID FOR BLIND COMPUTERS FOR THE BLIND 1201 SOUTH SHERMAN STREET SUITE 206 RICHARDSON TX 75081 752241227 501(C)(3) 6500 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) 30000 0 AID FOR BLIND FOUNDATION FIGHTING BLINDNESS PO BOX 45740 BALTIMORE MD 212975740 237135845 501(C)(3) 10000 0 AID FOR BLIND FOUNDATION FOR BLIND CHILDREN 1234 E NORTHERN AVENUE PHOENIX AZ 85020 860129981 501(C)(3) 30000 0 AID FOR BLIND GLAUCOMA RESEARCH FOUNDATION 251 POST STREET SUITE 600 SAN FRANCISCO CA 941085017 942495035 501(C)(3) 6000 0 AID FOR BLIND LIGHTHOUSE FOR THE BLIND & VISUALLY IMPAIRED 1155 MARKET STREET 10TH FLOOR SAN FRANCISCO CA 94103 941415317 501(C)(3) 6000 0 AID FOR BLIND NATIONAL BEEP BASEBALL ASSOCIATION 1400 PATRIOT BLVD 290 GLENVIEW IL 60026 480892677 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) 8000 0 AID FOR BLIND RETINA FOUNDATION OF SOUTHWEST PO BOX 824189 DALLAS TX 753824189 510151514 501(C)(3) 20000 0 AID FOR BLIND SAFE TODDLES 1491 ROUTE 52 SUITE 44 FISHKILL NY 12524 832525171 501(C)(3) 6000 0 AID FOR BLIND SEEDLINGS BRAILLE BOOKS FOR CHILDREN PO BOX 51924 LIVONIA MI 481515924 382565354 501(C)(3) 12000 0 AID FOR BLIND UNITED STATES ASSOC OF BLIND ATHLETES 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 310977121 501(C)(3) 8500 0 AID FOR BLIND US SPACE & ROCKET CENTER EDUCATION FOUNDATION ONE TRANQUILITY BASE HUNTSVILLE AL 35805 631265839 501(C)(3) 8500 0 AID FOR BLIND DELTA GAMMA FRATERNITY 3250 RIVERSIDE DRIVE COLUMBUS OH 43221 314164901 501(C)(7) 800000 0 EDUCATIONAL GRANT THE OHIO STATE UNIVERSITY OFFICE OF BURSAR - SAS BLDG 281 WEST LANE AVE COLUMBUS OH 43210 5250 0 EDUCATIONAL GRANT 40 4 SCHOLARSHIPS, FELLOWSHIPS AND AWARDS 521 1145413 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 144689 0 0 0 0 0 5329 0 11443 0 161461 0 0 0 X 20 90329 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 $1,563,554 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 15A 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 117,457. 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.