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01/31/2013 10 43 FAX
Form 990
Dapdtmul of Me Treasury,0I Revom a Service
For the 2010 cafe
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"^k .p^0Return of Organization Exempt From Income Tax
Under esellon 501(c), 627, or 4947(CXi) of the Internal Revenue Code (except black lungbenefit trust or private foundation)
s The organization may have to use a copy of (his return to sagely state reportingrequire nonor tax year beginning 07-01 , 2010, and ending
9001/025
2010^Ppen oo'Pub11e
;Inepe^0on ..'
mplpyprtaerdBaoUonrposo As 73-0212360
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attest (Or P.O. bax If mall I. net dallvored to amal addrasi) Raoretaana E TWpt na numberV0 2303 (ao5)6ea-x28
alsl@ Of eorudry. om! ZIP • a 615 , 019, Oil( 73070 G Gross raaebfs siddrsss o! pr6rlpsl ofSaez ttAYLENE COBBSY
2303, Noaa5anr OK 73070 M(^ elh^^lra+ rsNrnferC]vqj L^w
e01 a 3 Lj oci t-m Insmino. D47(X 1 ) o' W Flpa) W^&lUr s Inq^dsd9 Dyw
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K Form of oinarbalbn: X carporotbn I Trust UAuoa4 Dlhar 10- I L Yew of farmiNem x 927 M cola er leer l delnw^ OR
I Saleffy describe the of anlzaUon's mission or most elgnlncent eolWtlee ; HOUSING FR TSR11ITY
tofvV e 2 Check this box ► lf the organization discontinued Its operations or disposed of more than 25% of Its net assets.
; 3 Number of voting members of the governing body (Part Vf• line 1a) • • • • • • • • . • • • • • • • • ... g4 Number of independent voting members of the governing body (Part V11, One 1b) • • • • • • • • • • „ • 1 . 1 4 0
s e 5 Total number of Individuals employed In calendar year 2010 (Part V, line 2a) . • • • • • • - ;^ ; 6,a A Total number of volunteers (estimele If necessary) • ............. ........ :. _ 8
y7a Total unrelated business revenue from Part All, column (C), line 12 • • . • • • •^ :' °.... in 0b Net unrelated business taxable Income from Form 99D-T, line 34 • '^^ • . • 7b 0
iRbrYesr CuradYer
8 Contdbudons and grants (Part VIII, One 1h) • • • • • .. • • • • . • • • f • • ` t. =tip 554 , 419 615, 013B P10gram service revenue (Part VIII. Ilse 20) • • ... • .. •. .. • ^; ti„ 0-.
n 10 Investment Income (Part Vill, cctumn (A), Ones 3. 4. and 7d) - • I • • • • a• -` t^^'+ ^^ - •
.
011 Other revenue (Part VIII, column (A), lines 5, 8d. 8c, 8c,1 Oc, and i ip) • • • si'^ • • • • 012 Total revenue - add Ones 8 through 11 (must equal Part VIII, column (A),-One 1 2)f. • - • • - • 615, 01313 Grants and similar amounts paid (Part 1X, column (A), lln"1-) •`''^^•"• • . • • • 014 Benefits paid to or for members (Part IX, column K Una 4);vti•. . • • • • • • . • • • • • - 34, 009 33,011
K 15 Salaries , other compensation , employee benonte (Part trCol ui' 1, Ones 5- 10) • • • • 17,342 14 , 600lee Professional fundralalnp (Sao (Part IX, column (A}. 11118).1"n, - - ... - • • • • • • • • • • 0
n b Total tundralslng expenses (Pert IX. column (0), line 6r ^'_a_' 0e 17 Other expenses (Part IX column (A). lines 1 ;11 ;F11 . • • • ...... • ... 501 , 060 566, 008
18 Total expenses. Add lines 13-17 (must equaIjPaa IX,, tu(A) Ilne 25) • - • • • • • • 553,2101 615 , 61916 Revenue less expenses. Subt ajno 18,(ro no 2. . • • • • . 1,20 5 (606)
Net ^• " `` ` u ' of[amen Yav fee YearAdele 20 Total besets (Part X. Ilne^^f` ' ^iL ........ • ..... • ....... 1.1501, x02 1 ,500,376Ls! 21 Total liabilities (Part X. b 20) • • • • • • • • • • • • . • • . • • • • . • • • - 0af^oaq 22 Not assets or fund balances. Subtrar ne 21 from line 20 - • • • • • • • • • • 1,- 501, 182 1,500,576
[P- 1 S! turn Block .^.Under penattlaa of posJury, I I I havs axe ' this nblm Iodutng scoompanylI sChedWee and etalsmanls , and to the bell army lowsdad5oodd bflief, X1115 Wa ooaeol. OOm to. Degsratlon of prepier (other than o? car) Is based on ap Infmmatlon of whlah prepares has any knoMedgs.
Sign Sig wo viao Here StATURNE 40941EY , HOUSE DTRP,C
Type or prod name and We
PdWType ompmers name Praperer's algnsluror •.( n8881E R II11RX1911
parer Fhmaname DEBBIE It UNITE CPA INC
Use Only Firm's add s.. ► 1600 SW 96TH
Oklahoma City CK 73159
May the IRS discuss this return with the preparer shown above? (see Irv
3
For Paperwork Reduction Act Notice, seethe separate Instructions.
01/31/2013 10.44 FAX IA 002/025
Form 1390 (2010 DELTA UPSILON FRATERITY 1 3-0212350 Page 21 End III , Statement of Program Service Accomplishments
Check If SchacL,fe 0 contahw a response toeany question In this Part III . • • • • • . ElI Briefly describe the organization's mlealon;
HOUSING FRATERNITY
2 Did the organization undertake any significant program services during the year which were not listed onthe prior Form 990 or ON-6z? ............... • ... • .......................... []Yee M Noif "Yes; describe these new servloas on Schedule 0.
3 Old the organization cease conducting , or make significant changes In how II conducts, any programServices? ..................... . ...................... . .. . ...... . . Elyse [x NoIf "Yes.' describe these changes on Schedule 0.
4 Oescdbe the exempt purpose acfdevernenle for each of the organltelfon 's three largest program eeMces by exponaes.Section 501 (c)(3) and 501 (c)(4) organlzalons and section 4947(ax1) trusts are required to report the amount of grants andallocallons to othora , the total expenses , and revenue , If any, for each program aervIcs reported.
4a (Code: ) (Expenses $ 615,619 Including grants or $ ) (Revenue $ 6X5, 013 )
(Code ; ) (Expenses $_ Including grants of S .,.) (Revenue
'I Other program sorvlcea (Desedbe In Schedule 0,)
(Expanses $ Induding grants of $ ) (Revenue S )4o Total program service expenses ► 615, 619
EEA Form 990 (2010)
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Form 990 (2010) DELTA UPSILON FRATERITY 73-0212360
I to the organization described In sacUon 501(0X3) or 4947(aXI) (other than a private foundation)? If "Yes,"oomplels Schedule A ................. ................................... 1Is the organization required to complete Schedule 8, Schedule of Con ributors? (see Instructions) .. ............. 2
3 Did the organization engage In director Indirect political campaign aclmMUes on behalf of or In opposition tocandidates for public office? If •Yos; complete Schedule C. Pert 1 • • • ........................ . . 3 x
4 Section 501(c)(3) organizallons. Old the organization engage In lobbying activities, or have a section 501(h)election In effect during the tax year? If Yes' complete Schedule C, Pert II .................... ..... 4 X
5 Is the organization a section 601(0}(4), 601 (c)(5), or 501(cXS) organization that receives membership dues , assessments,or similar amounts as defined In Revenue Procedure 08-19? If 'Yes; complete Schedule C, Part III ............ • 5
6 Did the organization maintain any donor advlaed ?Ungs or any similar funds or accounts where donors havethe right to provide advice on the distribution or Investment of amounts In such funds or accounts? If 'Yes;complete Schedule D, Part I ................................................. X
7 Old the organizatlon receive or hold a conservation easement, Including easements to presents open space.the environment , historic land areas , or historic structures? If "Yea." complete Schedule D, Part II • • • • • • • . • • • ... 7 X
8 Old the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes;complete Schedule D. Part III ............................................... . e X
9 Did the organization report an amount In Part X, line 21; serve as a custodlan for amounts not Haled In PartX; or provide credit counseling , debt management , clad[[ repair, or debt negotiation services? If Yea;complete Schedule D. Part iV ......................... • ...................... 0
10 Did the organization , directly or through a related orgenIzatlon, hold assets In term, permanent, orquasi-endowments? If 'Yes," complete Schedule D , Part V . • ..................... ........ , . 90 x
11 If the organization's answer to any of the following questions Is "Yee," Then complete Schedule 0, Paris Vi;:` _ • ; ,VII. Vill, IX. or X as applicable.
a Did the organization report an amount for land, buildings, and equipment In Part X. Ma 107 If "Y@^," comEfl@ ^;^Schedule D, Part VI ..... ............ ....
•
..
'
_...: .. 11a }(b Did the organization report an amount far Investments - other securities In Part X. Imp 12 thaf)%5% or 'pore
of Its total assets reported In Part X, line 107 it "Yes," complete Schedule D. Part VII •..4;t;^.. • i1^ .L". .. 11b Xc Did the organization report an amount for Investments - program related In Part X, line43 t a 'is 5%or more
of Its total assets reported In Part X. line 10? If "Yee ,v complete Schedulep;iPaA VIlit"., ` t;^ • • . • ........... 11c xd Did the organization report an amount for other assets In Part X. line 15 (list is 6% ort orebtits Mal assets
reported In Part X, tine 16? If -Yes,' complete Schedule D, Part IX • .:' ; • • • • ;`• • . • ................ lid xe Did the organization report an amount for other Ilettwtpee in Part X. line 2^9;)['Yes,'.. W late Schedule D, Part X ...... 11 a XI Did the o nizatlon's a'^' ' '1rrga separate or consolidated financial slateglen^ for the t9x• r Include a footnote 0181 addresses
the organization 's liability for uncertain tax positions under FIN 48*SC 740)? if "Yea." complete Schedule D, Part X • • • • 19 f12a Did the organization obtain separate . Independent audited aoarudal'slatarnents for the tax year? if 'Yes,' complete
Schedule D. Penh XI, XII, and XIII . ... • • • • 4 • •, . .b Was the organization Included In consolidated. Indepen slit audltM' '111nancfal statements for the lax year? if 'Yes; and II
the organization answered 'NO' to line 12a, then com'plsIpgkhedule 0, Paris XI , XII, and X111 1s opllonel........... 12b x1S Is the organization a school described Ingectlonl70(b^(1XAXtI)? If "Yes," complete Schedule E .............. 13 x14e Old the organization maintain an offlcg,,emp la outside of the United States? .. • ............ • . 14a x
b Did the orgardzaton have aggregate ref'^Allues _ ,. rases of more Than $10.000 from grantmakfng , fundralsing,business, and program aervf o bids' 'United States ? If "Yee." complete Schedule F. Parts I and IV ...... Hip x
15 Did the organization report art IX, n' line 3, more than $5,000 of grants or assistance to anyorganization or entity iota utalde the led States? If "Yes; complete Schedule F. Porte II and IV .. .. . ...... 18 x
16 Did the organization report one IX, n (A), line 3, more Stan $6,000 of aggregate grants or assistance
to Individuals located outside thele States? If 'Yes.* complete Schedule F, Porte III and IV...... • • • • • ..... • 19 X17 Did the organization report a total of more than $15,000 of expenses for profeaulonat fundreleing services
on Part IX, column (A). lines 6 and 11e? IF'Yes,' complete Schedule G, Part I (see InstructIons) .......... • .... 17 X18 Did the organization report more then $15 ,000 total of fund alsing event gross Income and contributions on
Part Ail, lines Ic and 007 If "Yes," complete Schedule 0. Part II ............................... 19 X16 Did the organization report more than $16 , 000 of gross Income from gaming edNltles on Part Vin, line 9e?
If 'Yes.' complete Schedule G. Part III ............................. • .... ......... 19 X's Did the organization operate one or more hospitals? If 'Yes, complete Schedule H ..................... • 20s xh If "Yes' 10 line 20a , did the organization attach Its audited Financial statements to this return? Note. Some
Form 1180 more that operate one or more hospitals must attach audited Ibianclai statements (see instructions) 2Db
EEA Form 000 (2010)
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F0nn990 (2010) DELTA UPSILON PRATERZTY 13-0212360 PagePart IV I 9 st of Ra u red Schedules continued
21 Did the organization report more Ulan $5.000 of grants and other assistance to governments and organizationsYes NO
In the United States on Part IX, column (A), line 1? If "Yea; complete Schedule I, Parts I and 11 • . • • .... • • .. • • ... 21 XDid the organization report more than $6,000 of grants and other assistance to individuals In theUnited States on Part IX, column (A), One 2? It "Yea ; complete Schedule I . Parts I and III .. • . • • • • . • • . • . • ... • • 22
23 Old the organization answer "Yes" to Part VII. Section A. Ilne 3 . 4. or 6 about contpeneelon of theargantzatlon 's current and former officers , directors , trustees , key employees, and highest compensatedamployees? If "Yes," Complete Schedule J ....... • ...... , , ... .............. , ....... 23 X
24a Did the o,genfzafon have a tax-exempt bond Issue with an outstanding prtndpat amount or more than$100,000 as of the last day of the year, that was Issued after December 31, 2002? If 'Yes," answer lines24b through 24d and complete Schedule K If °N0; go to One 25 • ............................ , 24a
b Did the organization Invest any proceeds of tax-exempt bonds beyond a temporary period exception? ............. yobo Did the orgenlaatlon maintain an escrow account other than a refunding eaanw at any time during the year
to defease any tax-exempt bonds? . . .... . . . . .................. , ..... , .... , .... 24cd Old the organization act as an *an behalf of" Issuer for bonds outstanding at any time during the year? • • ... • • • • • . • 24d
25a Section 501(x)(3) and 'J01(cX4) organizations. Did the organization engage In an excess benefit transactionwith a disqualified person during the year? If "Yes," complete Schedule L, Part I . • . • • • • • • • ...... • ....... 25a X
Is Is the organization aware that It engaged In an excess benefit transaction with a disqualified person In aprior year, and that the transaction has not been reported on any of the crgentzatlon'e prior Forms 090 or990-EZ? It "Yes," complete Schedule L. Port I ........ , .. • ........ . .. . ................ 254
26 Was a loan to or by a current or former officer, director. trustee , key employee, highly compensated employee, ordisqualified person outstanding as of the end of the organlxaton'a tax year? If "Yes; complete Schedule L Part II • • . • • . 26 X
27 Did the organization provide a grant or other assistance to an officer. director, trustee , key employee,substantial contributor, or a grant selection Committee member, or to a person related to such an IngVitual?f " " :; ^:1 Yes, complete Schedule L, Part III ........................ . .. . . : . ^........ 27,
^X
28 Was the organization a party to a business transaction wIth one of the following parties (sea s edtel. ' u. - '
u
;,,. : .: " ..Part IV Instructions for applicable fifing thresholds, conditions , and exceplans)
]
e A current or former officer, director, Vuetee , or key employee? If "Yes ' complete Schedufb :L P t 1( ^r • ?8, ,, ^ ^ ; e XA family member of a currant or former officer , director, trustee, or key employee? If ' es; auWlate.^, . . .Schedule L. Part IV .... . . . .... ............... 180
'X
c An entity of which a current or former of r, director, trustee, or key ernQloyee (or a fanii^rmember thereof)was an officer, director , trustee, or direct or Indirect owner? If "Yes," con eta Sche4 L, Part IV .. • .. • • ..... 280 X
20 Did the organization receive more than $25,000 In non-cash conlribuilons7 ,II'Yas,A,^pnplate Schedule M • • • • • • • • • • 20 X30 Old the organization receive contribution of art, historical treasures , or othsr lImHsr assets, or qualified
oonservaUon contrfbuoons? i f "Yes ; camptete Schedule M .. . . . ...... . . .. . ... . . .... • ..... 3031 Did the organization liquidate , terminate, or dissolve and cease•oper3uons? If "Yes,' complete Schedule N,I
`' RjPart I ........ . .............. . . :. ........ 31'32 Old the organization sell, exchange, dispose of. or Iranefe mom Iii 25% of Its net assets? If "Yes " complete,
Schedule N. Part 11 ........ .......^A^,a:,;3 ,.... .... ............... . . .. 32
r
X33 Did the organtzatlon own 100% of an enkky cisre^ard^Cil a^eparate from the organlzatfon under Regulations
section 301 .7701.2 and 301 .7701-3?, f "Yii ," tie bets Sr?^edufa R, Part I . • • • • • • • • • • • • • .. • . • • • • .... 33 X34 Was the organization related to any Ia%6n ar taka$fe enGfy7 It 'Yes," complete Schedule R. Parts II,
NI. IV. and V. line 1 • .. ^r^+"'kv . A'C a......... . ...... . ............ . ...... . 34- ^
X35 is any related orgar^izaton trolled e ty ^11Y1 the meaning of sedon 612(bX13)? 36 Xa Old the organization receive payments om or engage In any transaction with a
controlted entity within the m k of 8a tfon S12(bn13)1 If "Yea,"complete Schedule R,Part V, Ilne 2 .. ........ 1, r -7... ................................ Yoe (Z No
36 Section 601(cX3) organizations , Did the organization make any transfers to an exempt non•charttable relatedorganization ? If 'Yes' complete Schedule R. Part V. One 2 ................. . ... . . • ....... , . 36 X
37 Old the organization conduct more than 5% of Its activities through an entity that is note related organizationand that Is treated as a partnership for federal Income lax purposes? If "Yes," complete Schedule R.Part Vi ........................................................... 37 X
36 Old the organization complete Schedule 0 and provide explanations In Schedule 0 for Part VI, lines 11 and19? Note , All Form 090 there are required to complete Schedule 0 38 X
EEA Form 990(2010)
4
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Form 990 2010 D8ISTA UPSILON MATERITY 73-0212360 Page 5Statements Regarding Other IRS Hinge and Tax ComplianceChedt If Schedule 0 contains a response to an esuon to 01118 Parl V • • • • • • • . • ... .. .
Yes Ne'a Enter the number reported In Box 3 of Form 1098. Enter -0• If not applicable . • • . • • • • • • • 1a
b Enter tltie number of Forms VV-2G Included in One 1a. Enler-0• If not applicable • . • • • . • • • 1b
c Did the organization comply with badwp wllhhokfing rules for reportable payments to vendors and reportablegaming (gembtlg) wtnnlnps to prize winners? • ....... • .. • ......... • .. , • .... , .... , .. • 1e ;X
2a Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax =Statements, flied for the calendar year ending with or vrllhln the year covered by ttlb retwn .. , . 2a
b If at least One Is reported on line 2a• did the arpanlzatlon the all requi red federal employment tax returns? • • • • 2b XNote, If the sum of lines 1a and 2a Is greater Mn 260, you may be required to &-Me. (see tnstrucilons )
3a Did the organization have unrelated business gross Income of $1,000 or more during the year! . • • • • • . • . • • . • • • • 30 xb tf °Yes," has it filed a Form 800-T for this your? If 'No,' provide an explanation In Schedule 0 • • • • • • • • • • • • • • • • 3b
4a At any time during the calendar year, did the organization have an Interest In, or a etpnature or other authority
over, a financial account In a foreign country (such as a bank account. securities account, or other financial
account)? .............................................,............ 4a Xb If "Yes, enler 'the name of the foreign ooumtry: ►
See InstnJO6ona for Oft requirements for Form TD F 90.22 . 1, Report of Foreign Bank end Financial Aocounls.
Go Was Ole organization a patty to a prohibited tax shelter transact on at any time during the tax year? • • • . • • . • • • . • • 3a Xb Did any taxable party notify the organization that It was or Is a petty to a protdblted tax shelter transaction? .... . ..... 6b }{
c If "Yes," to line Ea or 8b, did the organization file Form 8888'-T7 • • • • • • • • • • • • • • • • • • • • . • • • • • • • • • soOn Does the organization have annual gross receipts that are normal greater then $100,000, and did the
orpardzatlon soUdl any contributions tltat were not tax deductible? .. . , .. , • . • .. . • • • • - .. .. . .... eg
b If 'Yes ," did the oqpnlzaUon Include with every solldtatlon an expr i as statement that such contributions Agift wam not tax deductible? • • • • • • • • • • • • • • • • • • • • • • • • .. , • • • eb
7 Organizations that may receive deductible contributions undo section 170(c). ,,*a
a Did the organization receive a payment In excess of $75 made pa as a convlbution and pa'05pp ds ,;'^' y eand servIcee provided to the payor? ............. I • • ... • • • . • • .{+ ,• • • . .......
.•1a X
b If "Yes," did the olgonlrallon notify the donor of the value of the poodo or services P' 74 i ' 4"•,3;e+''. • • • • • • • • • • • 7b
Did the organization se0, exchange, or otherwise dispose of tangible personal propert for which it wasYM1
required to fHe Form 82824 ... , .. • ........... 1t+ `? ^• •4^ .... ..... 7c X
d If 'Yes." Indicate the number of Forms 8282 flied during the year .. i • • • . • - ..... 7d
a Did the organization receive any funds, dlredly or Indireouy , to pay preM uma on a I benefit contract? • • • . • • • • 7s - _ •• Xf Did the organization , during the year, pay premiums , directly or IndliecUy,- aP „ `I benefit contract? • .... • . • • • • • 7f xg IF the organizallon received a contribution of qualified Intellectual p#' party, didi organlzeuon file Fort 8899 as required? • • 7g XK .
NY-IN If Ina antreuon recehad a coNrlbuUon of care, boels , "'ore ehplenoo , and 01110! w ,old his a^alleh NO a Fenn 1098-C? . • . . . . 7h }(
8 Sponsoring organizations maintaining donor advised funs en' .secllon S00(a)(3) supporting =• '
organizations . Did the supporting organization , or a doll V'dvf '..^und 'nialntelned by a sponsoring
organization , have excess business holdings at any Ume ^tng (h9 ear? • . • . • .............. • ...... . g • X
9 Sponsoring organizations maintaining donor advise. f)kds.u
a Did the organization make any taxable dlslribut s 14er ct)bn 1906? • • • • • • • • • • • • • - • • • • • • - • 9a Xb Did the organization make a dlabtbutta to a'don bvisor. related person? . ........ • ........ 9b }(
10 Section 601 (cX7) organizations ^wEnt
a Initiation fees and capital con ud1^s IncILd o cart VIII, line 12 • • • • • • • • • • • • 10e ,k r;i • ';,.ti:4; .
b Gross receipts, Included on m 690
in'
a VII1'ttk+e 12 , for pub] to use of club fadlltlee • • • • • • 10b
11 Section 501(a)(12) organ pna ^iJ.
a Gross hoome from members r>rs • . 11a to .; , w;. ,MI.
-b dross Income from other eouroes not net amounts due or paid to other sources againstamounts due or rece ived from them.) • • • • • . • • • • . • ' • . • ......... .. .. lib
12a Section 4047(aX1) non-exempt charitable trusts. Is the organlxa n filing Form 990 In lieu of Form 1041? • • • • • • • • • . 12a
b If "Yea," enter the amount of tax-exempt Interest received or accrued during the year • • • • • • • • 112b
13 Section 501(c)(29) qualified nonprofit health Insurance leeuera,
a Is the organization licensed to Issue qualified health plans In more ftn one state? • • ... • .. • • • • • • • • • • • • 13a
Note. See the Instructions for additional Information the organlzatlonl must report on Schedule 0.
H Enter the amount of reserves the organization 1s required to maintal r by the states In which
the organization is licensed to Issue qualified health plans ... .......... , • ... 13bc Enter the amount of renames on hand .. ..... . ..... ........ • • • • .. 130
114a Did the organization receive any payments for Indoor tanning 66PAces the tax year? .. • .. • • . • • • . • . • . 14a Xb If "Yes; has It Il(ed a Form 720 to report these payments? If "No," pr Nde an explanation In Schedule 0 • • • • • • - • 14b
EEa I Form 990 (2010)
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Form 990 (2010) DELTA UPSILON FSATERITY 73.0212360 Page 6Governance, Management, and Dlecloauro For each "Yes' response to lines 2 through 7b below, andfor a "No" response to line Be , 8b, or 10b below, describe the circumstances, processes , or changes inSchedule O. Sea Instructions.
Chock It Schedule O contains a res nse to any question In this part Vl • • • • . • • ..... .
Is Enter the number of voti ng members of the goveming body at the end of the tax year ie 0b Enter the number of voting members Included In line 1118 , above, who are Indspendenl . • .... • . • lb
0
• -2 Did any officer, director , ttruste e, or employee have a familyY key hlp or a business relationship with
any other officer, dlrector, trustee, or key employee? ............................. . ...... 23 Did the organtutlon delegate control over management duties customarily performed by or under the direct
of officers , directors or trustees , or key employees to a management company or other person? • . • . • • ... 3 X4 Did the organtxauon make any elgnlficanl changes to Its governing documents since the prlor Form 990 was filed? • • • • 46 Did the organlzellon become aware during the year of e significant dlvarelon of the organlzallon 's assets? • • • • • . • • • • 6 x0 Does the organization have members or stockholders? ....... • .. • . • . • .. • ................. . 6 x7a Does the orgenIzation have members , atodcholdere , or other persons who may elect one or more members
of the governing body? ................................................... 7d Xb Are any decisions of the governing body sub)ect to approval by members , stockholders , or other persons? . • • • • .... • . 7b
B Did ft organlzaton contemporaneously document the meetings held or written actions undertaken during - ,.the year by the following : '%•^ `' "}
a The governing body? ....... . ........ . ............................. . ..... Be X
b Each committee with authority to act on behalf of the governing body? . • • • • • . • • • • . • • • • . • • . • • . • ... Bb X
A Is there any officer. director, trustee , or key employee listed in Part VII, Section A, who cannot be reached?all Iha orgenlzellonb mailing address? If'Yes,° provide the names and addresses to Schedule 0 • • • - '^- • • • • x
TMs Section 13 requssls Information about pollctes not regsIred Ure Internal Reyonu 'Code.)
' Yos No10a Does the orgenlzatlon have local chrepters . branches , or efAllates? • ...... • • • • . }y"j^^^• . ^w' ........ !Oa X
R u 4i'. f.b If Yes; does (he organization have written policies and procedures governing the acUvllles bf^uch oha'pters, 45+affiliates , and branches to ensure [heir operations are consistent with those of the orgonjt*Wi^oii ^• • • . • . • • • • . • • 10b
a Has the organlzaUon provided a copy of this Form 990 to all members of Its govemlr ody 6 fore flying theform7 ................................ .4:.. ti . --%^..-........,...
' 11e X;tib Describe In Schedule 0 the process , If any, used by (he organization to fevlew, this F0,180. '
12a Does the organIzallon have a written conflict of Interest policy? If "No. A1o line 13 j"-.. • • • . • • • • - . • • .. • ... • 12a xb Are officers. directors or trustees, and key employees required to dlscloseaqnuell lerests that could give
rise to conlNcts? ...... . .............. Li.. • ..... , , ........... .. 12bc Does the organizallon regularly and consistently monitor and er>r6je compliance with the policy? If °Yes,"
describe In Schedule 0 how this Is done , ...... • ..•^.:::s.. • .............. . ......... • .. 12c13 Does the organlzallon have a written whlsteblower policy y V.111• - - - - ....... 13 x14 Does (he organization have a written document relentionzdnd deslriO lion policy? • • • • • . • . • • • • .. • . • • • • • • 14 X16 Did the process for determining compensation a1 ho'tdlpwif persona Include a review and approval by ;;
Independent persons. comparability dale;,andW
41e t1,tef^ea^s substantiation or the deliberation and decision? =' :' '• ..a The organIzallon's CEO. Executive for%,gr trip, enq^einent official .......... • ................ 1 as • Xb Other ofltcera or key employees of the - nfta^"^" ................................... lSb
If "Yes" to line 169 or ieb , de 1 (h"eI
I;l ahedula O, (See hrelnrctlons .) . • . - • • - • • • • • • • • • • • x18a Did the organization Invest Ir4ccontn"buie aslKlo. or partldpate In a Joint venture or similar arrangement y,,-^• ;'.. • ., , ,;,• •,;
with a taxable entity during eer9 ... • . , ... , .... • ......................... Joe Xb If "Yes," has the ogantzal on ad lten policy or procedure requiring the organization to evaluate '' 1`
Its participation ! n ventures ants under applicable federal lax law, and taken steps to safeguard ^: . •.:_ ,.i. ,
the organizallon's exempt status with respect to such arrangements? • • • • • • • • itib X
17 List the states with which a copy of this Form 990 Is r +equlred to be filed ►48 Section 8104 requIres an organization to make he Forms 1023 (or 1024 If applicable), 990, and 990-T (501 (c)(3)s only)
available for public Inepaotlon . Indicate how you make the pa available , Check all that apply.Own wabslle [] Another's webalte 2) Upon request
Describe In Schedule 0 whether (and If cc, how), the organization makes Its governing documents , conflict of Interestpolicy, and 6nanclal statements available to the public.
20 Slats the name, phyalcal address , and telephone ttiumbet of the person who poesessoa the books and rocords of the
organization : " RAYIYNa COSSRY (405) 684-1281
PO ]BOX 2303 Norman , OR 73070
MA Form 990(2010)
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Form 090 (2010) DELTA UPSILON 8'MTRRZTY 73- 0212360 pope 7
Compensation of Officers , Directors , Trustees , Key Employees , Highest CompeneatedEmployees , and Independent ContractorsCheck If Schedule 0 oontaIns a response to any question In this Part VII - q
ctlon A. Officers. Directors. Trusfoas. Kev Emolovem and Hiaheel Comaensated Emolovess
.. Oomplele this table for all persons required to be listed. Report compensation for the calendar year ending with orM* theorganization's tax year.
• List all of the organization's current officers, directors. trustees (Whether Individuate or orgorQm tone), regardless of amountof compensation. t:nler -0• In columns (D), (F), and (F) If no compensaUen was paid.
List all of the of enlzallon'e current key employees, If any. See Instructions for definition of'9my employee.'• List the oryenization's live current highest compensated employees (other than an officer, director, trustee, or key employee)
who received reportable compensation (Box S of Form W-2 and/or Box 7 of Form 1000.MISC) of more than $100.000 from theorganization and any Petaled organizations.
List all of the erganizatlon'e former officers, key employees, and highest compensated employees who received more than$100.000 of reportable compensation from the organization and any related organizations.
• Lst all of [he organization's former directors or trustees that received. In the capacity as a former director or trustee ofthe organization, more than $10,000 of reportable compensation from the organization and any related organizations.
h a( persons In the following order. Individual trustees or dlreclors; Inalflutionel trustees; officers; key employees; highestcompensated employees: and former such persons.
Check this box If nekher the organization nor any related organizations compensated any current officer. director, or trustee.
pN (D) (p tai (E) (F)Name and Tft Average P^osglen die' MM am A nspmlable Raporleble FA*Ai od
hours oar H a i e 0 K H a s P a0mPermsban o oo AMM an%Duntofsame n r I n r f e I o in 0 fore from related other
(aoearltw ° i i tt
i r Rpi m ^r ororn"IMM eampana.uan
hours for v 1 e i I a m a cr o a g9M1UNOR' (W 01000441901 from thelathed d e 0 u r I V r ( t0ie4A erear,Naifan
aprntr+Mona u r tI
°r a WL; . anenlalad
la Schedule a r
r
1 l =^
=+ly
,^,^
0) n d1 h7 V
(1) CKRxq PRANTZB
PRESIDENT ^:.. 0
(2) JOHN IANGE14
SECRETARY
(3) RAYLENE COUBBY
HOUSE DIRECTOR 40.00 •t :. - 14,600 0
(4)fa'-
7r
lM1 ' i .r^
(9)
(10)
(11)
(12)
(13)
a)
(16)
(1
EEA Form 060 (2010)
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01/31/2013 10 46 FAX lib 008/025
Form 90 (2010) DELTA UPSILON SRATBRITY 73-0212360 Page 8rpwrt VII r 89CUOn A. ONlcsre. Dlractarr . Truateae . Kew t:mnlevaaa. and Mlohast Cemneesatn f Cmnlevms fonnllru
(A) (a) (CI fo) (E) 0.7Name end Mo Avsrfps POMnse ahset stl' ' s Rspar"bts Reportable EeLaMIe
!pars per I r d 1 1 0 K H c o F eemwen campensaYun ar mm ofMoot,
f^
n r I
1 a e
a r
1
a
y
I o p
A p
o
m
porn
Un
from rotsydw ariratkns
otherIb
Imun: for v I ea
1 a e1
g o o a argimboUone
(W-2/108a-MI&C)n
Yom the
a °a o u e i D iii r 1009 I$U) erpan^tbnalarm u r I a n e and reisted
In n y "anhoWns0)
sd
a
(77)
{18)
(19)
(20)
(21)
(22)
(28)
r.,(24)l
Mri; Sjk3_ 7 t
,f26)
4 y
r.
1b Sub-total .............. . ......... , . ..... ":... ..'x,000 Total from continuation shoots, to Part VII, Section A ...........
d Tot®I (add Iln a 9b and 1c) • • • • - .. • - ► 14,600 0 0w i owl numeer or in01VPWBte I(Incfucing out not If mKeo to tnrl jB OSldq,8d01T6) who received more than 5100,000 In
reportable compensation from the organization 0
3 Did the organization list any former oflfoel
employee on line 1a7 If °Yea. compte S
4 For any individual bled on fine la. is 1h
the organlaatlon and related o ilfa ona
lndMdual ....... i
5 Did any person listed on One krecelve or
8T o pllsl1e. lid employee, or highest compensated -"i e ,h Individual ............. ............... 3Npof1 'le compensation and other compensation from ° •;; °' ;
^'bijn $160,000? If 'Yes.- complete Schedrde J for such•.••.••.....••.•••.•....••.........••••. 4 g
compensation from any unrelated organization or Ind!-Adual
oomplale Schedule J for such person . . ............... 6^ X
I Complete this table for your five highest compensated Independent contractors that received more than 5100,000 ofcomaeneaUon from the onoaNraUon.
W
Name and buakross addnrufa)
DandpwaormwM(C)
Compensation
2 Total number of Independent contractors (Inr•Judlno but not limited to those listed above) who receivedmore than $100.000 In compensation from the organization i
EFJ1 Farm 950 (2010)
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Form 090 (20101 DELTA UPSILON SRATBRITY
IM 009/025
73-0212360
,
V'. kP
R•' i,i'i^ ,1_ IS,I'. i; ' .I: :',\' '^i "+.!:. •"1•'^•'•'^`Flo
,S"^ i • •
In Fedaroled campaigns • • ... • . Inb Membership duos . • .. • .. • • • 1 b 615, 013ctiWwrn. Fundralelnp events ... • ... • 10
yut.. d Related organizations .. • • .. • 1dWWM o Government grants (contrIbuttons) • • IsndOthw f All other contdbugons, gifts grants,`kdw and almllar amounts not included above ItMauro
g Noncan conWbuuons Incwded In lines 1a-1f: $h Total. Add Imes 1e-1f • • • • ' • • • • • . • • . • • • • ►
011her
eV0nua
2a
b
a
d
e
f All other program service revenue • .. • .
e Total. Add ones 2a•2f .... .
3 Investment Income (including dividends , InteM4 andother similar amounts) ................... ►
4 Income from Investment of Iaxexempt bond proceeds . . . ►6 Royalties ............... . ►
01 iial Il Pe,ao,ial
On Gross Rorft ..... .
b Less: rental expenses
o Rental Income or (lose)
d Net rental Income or (loss) .. • • ... • • • ►
7a Gross amount from safes Of I saoudtla dl^r
assets other than Irnnntory
b Lees: cost or other basis t"and sales expanses
o Gain or (1026) . • • . .
d Net gain or (loss ) .................. .. '- ►Be Gross income from fisukefaling
events (not Including $ _. __ __ __ ,,, •^of contributions repotted on line Ic).
Sue Part IV. line 16 • • • • .... •.V s:^ kr,..
b Less: direct expenses • • • •, • a1b` 4•c Net Income or (loss) from le e • ►
9a Gross Income from gamin adMUes.
see Part IV, tine 19 •,.5 ab Lees: direct exp • • • •s• Isc Net Income or (loss) m gaming dvlUea . • • ... • • • ►
10a Gross sates of Invent0 J 6 . 'returns and 911owsncea `: • • • • • a
b Lou : cost of goods sold .... • • • • • b
c Net Income or (loss) from sales of inventory • . • . • • • • • ►
1la
b
c
d All other revenue ............ . .
a Total. Add Unas 11a-11d • • • • • - • • • • • • • • • r • ►12 Total roVenuo. See Instructions • • • • • • • ►
^+- EEA
Tollri,ef 14e1019dw U=Ib i^Wg^IwTpl INald= OWU78d tram loxrY11CI10n F 40FM trade i0C1i01{6revs" 612. b1S• er 314
i'+'a.PP:i.;'^''C v
t_`^Ar4'Y^:'^^1^`}::',5'.4 !I'}',''^^''! `;":^"^:F •l'^t'.',y.' ''
"•51^,.'"I'r''^i„L; ,1; I,;,'}^14r, •1,.,1,°!;:, "i .h,^,;zy;',^: ',^_ ^t ,
r,5:1^,,,,:';!`..'c':`1^•^i!t'litiy^'^t;r;n:5^iu^^^'^1^'_'^1^„4. •^,i^J,.^:';Y;•,r`-1^,I1
615,013
I•
'>-. 5'4'^
„4}^A•'•^n' {`^:^'^` "' ^ +'^^
i ^ . '•r + ry .H'J Y ^ ,1+'Ir .:
^ . .•ti, -
' , . ; • i .. 15 , , ^,^ ,1
\,
, „', • '
• 51'^
,''+• ,Y^^ ,'L n ^ ..!'y ^, • I,ne,,. ,1,
^ I^V^i I, '
^:'.'1 ^V5., .^r, vS\'•^'lu ll i . 7•,31,.?\;~., ..
^l"^", ',!\t'1 ij';4^•,T^r`"i,t<o:i>;i` ^ ^''.5„M1,^S ''.^ r i,.s; " 'ra>l'1'^l, (n, r i^lll ^. 5"„' :i^?r^
lti +'yl^;a: ^^}S •^^1 ,'
F ,'i:V ^g^a ? (fir 1,i7^c:,^'^q.^ LJ,''^c,r,l1'%'..!'"1, ".ro1^ •,,,.7i n! .l ...+4` ^Y : lil^^1' rA.,,l,',^.a'illli.t, f• , n I:',.,. .. '
I:.^l. "l^i ^^, ^;":'r^1^• •IA+,, ^;O:WI'^^'.^L •15'''^ ^4I .. ''li. .v.. ,
613,013 0
Form 990 (2010)
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Form 990 (2010) DELTA UPSILON F'RAT$RITY 73-0212360 Page 10
part l F Ion gxoen>Section 601(c)(3) and 501(c)(4) organtzaUons must complete all columns.
All nlhur.,monballnnn mual •vnrnnldw mYn„n [A% hijl are ne} r uhei In emnnlntn enhimm 1R%- IM- Miff (Ell.
Oo not Include amounts reported on lines 6b, (A) (5) co) (o)Te °^°^^^ Pragrom wvko Me mnMn fvndrafdI.t1I. 9b, And 10b of Part VIII.
e a
I Grants and other assistance to governments and
organlza (lone in the U.S. Sae Pert IV. line 21 .. • • . ;1. , :f,ri; :s.; ., " :;;,. , ^:'^ •'; „
2 Giants and other assistance to individuals In' ` ^wr+•_ e14; •/^'^ti;+".+^ I'
1'y; '.t i '
(he U.S. Sao Port IV. One 22 , , • • • . . . • • . . , •1 ' r
,4
a Grants and other assistance to govemmenis ,organizations , and Individuals outelde the , y';' .. c ,'•,;'':. 4A
U.S. See Part IV , Ines 16 and 16 • ... • • • • • •4 Benefits paid to or for members • , 93, 01i 33 ,011
5 Compensation of current officers, dlredors,
trustees, and key employees ...... • . • ... 14 , 600 14 , 600
0 Compensation not Included above, to dioquatflod
persons (as donned under section 4958(9(1)) andpersons described In section 496t1 (cX3)(B ) • • . • • •
7 Other salaries and wages ............ .
9 Pension plan contributions (Include section 401(k)and section 403(b) employer contributions) ... • .
9 Other employee beneflls .............. .
10 Payroll taxes • ................... .
11 f=ees for services (non.emptoyeos):a Management ................ ..... ^. =b Legal .........................
c Accounting ......................
d Lobbying ... • .. , • • • ..... • ....... - ^^;•
e Professional fundrelsing sarvlces . See Part IV. line 17 '+' ' . '^•'
Investment management fees • . • • . • • • • • • • • \g Other ..... • • • . • • • .............
12 Advertising and promotion ..............13 Office expenses • • • • . • • • • • • • • . • • . • • 3,y 977 3,977
14 Information technology • • • • • • • • • • .....
5 Royalties • . ..................... f,. ":-
16 Occupancy . ..................... - 207,930 207,9307 Travel • ................ ....... 4
8 Payments of travel or entertainment expenveefor any federal. state , or local puI Ic officials . • • .. -
9 Conferences , conventiow and meetings r
''%•I
^, "^'t. f.lRIP.
'!1 Payments to affiliates ...... ^y_ • •'a^ o
2 Depreciation , depletion , and amotla1a.t3 Insurance .......^:°h1 ..`^^A. "IF^•
^4 Other expenses . I(omlze ex^ es not ,Yareabove (List mlacatlenaoug pneeS In M 24f M
": ;:;:^i ,:"r";'S.. ;titi ,,
u^{'., a
v"-:^i '(" '^S' ^; '1 a`x`-N! ^'iC ;G. 'S1 ^1E1
_=T ` ;i: : ,•^; ,,iyr "1 t;d ^i r t.
^. titZ ^ r ^n'^1a >ri1`: e•?#" ' '^{°'^'^
: ^':^^:>'`r`.iL.: ; ' ., -.ti0'.. X+{.''4^^fu^•Yi!•^r ^'^, 4;, ;^ .^. , , + ,h;; ti J
i^.:n^5^;•' ii
•, , °• "" ' *''S4 1L I•','d^„^ti^' :: .;r•S
i^•1; ^ ` r= o- ^ ': i::s. •. ,w,^ . Y
,.a: ,.^ . , " ^.
10% pe2b, lumpline 24famount exceeds(A) amount, list One 241 expenses on'
a MOOD Am SUPPLIES 146,907 146,907
b ItITERMTICHAL WXC LI 63 , 064 63,064c DUES 6 , 127 6,127
d CtO►PTRR ACTIVITY 22,966 22,966
a SOCIAL ACTIVITY 00,300 80,300
f Ali other expenses .. • . • .. • .. • • • • • • • • 28, 737 26,737
Total functional expenses . Add lines 1 through 241 • 615, 619 625,629 0 0
If followingJoint Costs. Check here P[SOP 98-2 (ASC 968-720). Campsele hits Nno^only if the organlxatlon reported In column(t3) Joint costs from a combined educationalcamoelan and fundrelslnu soncltation '
EEA Form You (Zulu)
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Form NO DELTA UPSILON TRATEttITY
l 011/025
73-0212860 page ii
I Cash - non•Interest-bearing • , • • • • • • • • • • • • • - • - • • • • • - • .
2 Swings and temporary cash Investments • • • • • • . • ... • .. .3 Pledges and grants receivable, not • • • . • • • • .... • • • ....... -
4 Accounts receivable. net ........ . ..... . ...... , ..... ,
5 Receivables from current and fomter officers, directors , trustees, keyemployees, end highest compensated employees , Complete Part II ofSdreduleL . ..................................
6 Receivables from other dlequellAed persons (as defined under sectionA 495e(1)(1)), persons described In section 4958(c)(3)(B), and contributing
employers and sponsoring organlzallons of section 501(c)(9) voluntarys employees' benetldsry organl :coons (see instructions ) • • • . • • • • • • • • • •
7 Notes and loans receivable. nete 8 Inventories for sale or use • - • • .. • • ..... • • • • • . • • • • • • •
• Prepaid expenses and deferred charges . .... ............. .10s Land , bulldi ge, and equipment : cost or
other basis . Complete Part Vt of Schedule D • 10a 2 1 500,000b Leas: accumulated depreciation • . • ....... lob
II Investments - publicly traded securities • .................. .12 Investments - other securities. See Part IV, line 11 ............ •
13 Investments • program-related. See Part IV, Ins 11 • • • • • • • • • • • • •
14 Intangible assets .................... .......... .
15 Other assets , See Part IV, line 11 • • • • • • • • • • . • • • • . • • • . •
16 Total assets . Add lines 1 through 15 (must equal One 34)17 Accounts payable and accrued expenses . • • • • ....... • . • • • • • • •
18 Grants payable ...................... • . , .. • • • • • • `
L. 10 Deferred revenue • • • • • • • • • • • • • • • . • . • .... • • . ...
20 Tax-exempl bond IlablIllIes • • • • • • .... • • • • • • • . • • .. • •
b 21 Escrow or cuslodlel account liability. Complete Pan IV of Sc edu^9'D'n4_ • • tier -
22 Payybles to current and former afcers , directors, IruStees , key -1employees , highest compensated employees, and dlsqusllfed
4wpersons. Complete Part II of Schedule L ........... 1^'^,.. ^•
,aJ^ ' •'. r,• . ,23 Secured mortgages and notes payable to unrelated thigpr11ea
8 24 Unsecured notes and loans payable to unrelated third 00196 • • . • • • • • •25 Other liabilities. Complete Part X of Schedule D •_^••:: • • -26 Total liabilities. Add lines 17 throw 26 • • •.1^• •,4 • • • • • . • .
Organizations that follow SFAS 117, check Mr.*' andN F complete lines 27 through 29, and Itnss^ '33''and34,:.
t n 2Y Unrestricted net assets .... :: f • - • • . • • • . .d 26 Temporarily resirtcted net asp .............. .
A B 20 Permanently reslr~cled net ass T ^,,^ ............... .s e Organizations that ¢'tfollow*.FAd^•t47, check here 0- q
e t end complete llnee through 31.
L a 3D Capital lock of true l8 rl IldPat. Or ct+manl funds - ... ... ...
C 31 Palo-In or capl1919urphi N.Wr Isgllr;;btlllding, or equipment fund - • • • • • •
, s 32 Retaened earnings , andowmnt,'accumulated Income, or other kinds • • • •
33 Toted net assets or fund balances • • • • • • • • ....... • • • ........ ... ........34 Total liabilities and netasselslfund balances
EEA
(A) (B)Beginning of year and of year
1,182 1 576
2
3
4
`„I ^,.y.i,Si••'?1'd' 1
^ t ,_R^1^ ' i. ..
- - 5
^. l f , VJ.. ;•ti^^a '?fir : 5;.'.,':., ^; {F:v
7
1,500 , 000 10C 11500,000
11
12
13
14
161;' 0i. 11B2 16 1,500,576
17
. +ry 19
20
21
^t2
23
24
25
0 26 0
1,501 , 182 27 1 1,500,576
28
29
c Cuuti. ^}t C'Si3p^n li•....,v h...:' _ - :.'J7
30
31
321,501 , 182 33 1,500,576
1,501 , 182 34 1,500,576
Form 900 (2010)
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Fmm 990 (2010) AEiITA UPSILON FRta rZRITY 73-021236o Page 1212611 X1' Reconciliation of Net Assets
Check II Schedule 0 contains a response to any question In this Part XI • . • . • .. . • . • • • . ...... .
I Total revenue (must equal Part Vill, column (A); Une 12) • • • • • • • • • • • ............. • .... .2 Total expenses (must equal Part IX, column (A). line 25) ........ ....... ............. .3 Revenue less expenses. Subtract line 2 from line 'i ................ • ...............
4 Net assess or fund balances at beglnnfng of year (must equal Part X, line 33, column (A)) ............ .5 Other changes In net assets or fund balances (explain In Schedule 0) . • • • .. • • . • • • • .. • • • • . .6 Net assets or fund balances at and of year. Combine Ones 3.4. and 6 (must equal Part X line 33.
column (B)) • ... ... .. ........ ..... • ..... .
625,013
615,619
(60(
1,501,182
0
1,500,576
IFart:1114 Financial Statements and Reporting-- - - Check If Schedule 0 contain a response to anyguosUan to this Part gal ' • .... .... • .........n
fa 012/025
I Accounting method used to prepare the Form 690: ® Cash q Accrual q OtherIf the organizeUon changed Its method of accounting from a prior year or chocked ' Other' explain InSehaduIa 0.
2a were the organizallon s 11nanclat statements compiled or reviewed by an Independent accountant? • • • • • • • • • . • • . •
b Were the organization's flnenclal statements audited by an Independent accountant? , • • • • • • • . • • • • • • • • .
a if "Yes" to line 2a or 2b , does the organization have a commIllee that assumes responsibility for oversight ofthe audit, navtew, or compilation of Its financial statements and salecton of an Independent accountant? • • • • • • • • • • •If the organization changed either Its oversight process or selection process during the tax year. explain InSchedule 0.
d If 'Yes" to line 2a or 2b. check a box below to Indicate whether the financial Statements for the year wereIssued on a separate basis. consolidated basis, or both:
q Separate beefs q Consolidated basis q Both consolidated and separate basis r j9a As a result of a federal award , was the organization regtared to undergo an audit or audi ts as set f Adh.tn
the Single Audit Act end OMB Circular A,1337 ....................... .... • .b If "Yes," did the organization Undergo the required audit or audits? if the organization did not ergo^
required audit or audits , explain why In Schedule 0 and describe any aleps taken to raldeT^DMJL01t^dlt6 • ,•EEA
•I`t r`ti^ "J'•i^
3a X
3bForm 900 (2010)
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01/31/2013 10 48 FAX 1013/025
SCHEDULE A Public Charity Status and Public Support0141k "°.164S0047(Form a>ao or soo.Ez) 201 O
Complete If the organization Is a section so1(cxs) organization or a section4947(a)(1) nonexempt charitable trust.
D.Pnrmw of the Troswy ^Qpyl) ^O. ^tJbllC' .[name, ftevenuo WAN ► Attach to Form 990 or Form 950-EZ. ► See separate Instructions. 4nspecllon"°atf bn
1Fer0a7arIla fbn'..mbar
DELTA UPSILON FRATERITY 73-0212360Paf I. Reason for Pub5c Sit ua (Al? organizations must Complete this part See tnsbuctlons.The organization Is not a private toundadon because it It (For Ines I through 11. check only one box.)1 q A church, convention or churches. or association of Churches described In section 170(bXIXAXI).2 q A school desedbed In section 170(b)(1)(A)(lI), (Attach Schedule E.)3 q A hospital or a cooperative hospital service organization described in action 170(bX1)(AXIII).4 q A medical research organization operated In conjunction with a hospital dwcdbad In @actlon 1?0(bX1)(AKIII). Enter the hospital's name,
city, and state;
6 XJ An organization operated for the benefit or a college or university owned or operated by a governmental unit described Insection 170(bl1)(AXlv). (Complete Part 11.)
9 q A federal . state, or local government or governmental unit desodbed In section 170(bX1 )(Akv).7 q An organization that normally receives a substantial part of Its support from a governmental unit or from the general public
described In section 170(bX1XA)(vI). (Complete Part II.)
B q A community trust described In section 170(bX1XA)(vI). (Complete Part I1.)9 q An organization that normally racelves - (1) more than 331/3% of Its support From conldbutlorre , membership (ees , and gross
receipts from activities related to its exempt runclons - subject to certain exceptions . and (2) no more than 33113% of itssupport from gross Investment Income and unrelated business taxable Income peso section 511 tax) from businessesacquired by the organization after Juno 30, 1975 , Sea section 609(s)(2). (Complete Part III.)
10 q An organization organized and operated exclusively to test for public safety. See section 909(a)(4).11 ^] An organization organized and operated exclusively for the benefit of, to perform the huu:tkats o(,ir to rry out the
purposes of one or more pubtcly supported organizations described In section 506(aXl) or sedlori'500 ). See section109(e)(3). Check the box that describes the type of supporting orgentsattan and complete ids li" ,^Itroupli 1h.a q Type I b q Type fI c q Type III-Furudlonalty Ir grated) . .ci q Type III-Other
0 q By shacking this box . I certify that the organization is not controlled directly or Ind o1. lmore disqualifiedpersons other than foundation managers and other Than one or more pubfidy sup araanl`ra"Bon6 described In sedfon50B(e)(1 ) or section 500(e)(2 ). e"'•" + + ^'+
f If the organization received a written determtnailon from the IRS thatil Is a Type r yType ^!, or Type I II supportingorgenlzetion . check this box . ................. ". ..... • , . • ...... • ...............q
p Since August 17.2006, has the organization accepted any gift or corMrtbutlon f $ ny of therottowing persons?
(1) A person who directly or Indirectly controls , either atone, %togetherw1th persons described In (II) pand (ill) below, the governing body of the supported_organtiatlon? ..................... . ..
I,'
II A family member of a p erson described M e ? T P
(Ill) A 35% controlled entity of a parson described ^n ().or (II)' eve? ..........................h Provide the following Information about the euppoited. oanixaUon(s),
to Noma of suPPatadorpanI [don
(Y) EN d (10 a pI zdrye i en I 1-9
n'..
04 Is the orGenlr denIn 004 (QrbMd in ydw9 mlAg doaionenP
(r) bld you rmnyft oe5eelisQon Inccl (a of ur
(Ny is lhoarprnlmsllon In J.p) 0184nasd In the
?
iv{) Am=+t asupper
.. Yes No yes No Yes No(A)
(B)
(C)
(D)
(E)
II•i' n,l^'r.l,^':. ^1„ . F I.II .);.+^ ' S1 i^;Y'.:i :A5y^. '^. 4^1".' . ^I ^tit.^ 1^ It •.,1t. ^^711 1'^ :I^ ^''^^ S E' .1,i^iJ ^'Ad4 ,rat,.
`;,^1
i-or Paperwork Roduatton Act Notice, sec the Instructions for sew sphsmn AQWM geq sp,oForm 990 or 990-EL
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01/31/2013 10 49 FAX 1014/025
sooore z 2040 DELTA UPSIWM I .ATERITY 73-0212360Support Schedule for Organizations Deearlbed in $ectlorte 170(b)(1)(A)(Iv) and 170(b)(1)(A)(vl)(Complete only if you checked the box on line 5, 7, or 8 of Part I or If (he oiganlzatlon failed to qualify underPort III, If the oroanlzsiton falls to qualify under the tests listed below. otoeee comolete Part III ti
p.ider year (or fiscal year
I Gifts, grants. oontributlons, andmembership tees received . (Do notInclude any "unusual p,ants.') • • •
2 Tax revenues levied for the organizatbn'iWWI, and either paid to or expended onIts behalf ....... ...... . .
3 The value of services or fadllUasfurnished by a geemmerttat unit to theorganization without charge
4 Total. Add lines 1 through 3 • •5 The portion of tatat conbtbutlons by each
person (other than a governmental unit orpublicly supported organization) Included
on line I that exceeds 2% of the amount
shown on fine 11, Column (t) . , . , .
6 Public support, Subtract line 6 from to 4
Calendar year (or fiscal year beginning7 Amounts from line 4 . • . • • . • .. .8 Gross Income from Intereet, dividends.
payments received on aeourittes loans,rents, royalties and Income from similarsources .- •..•••........
1,169,
9 Net Income from unrelated business 'k'acUWUee, whether or not the business Is % 11^_regularly ranted on .........
lu Other Income. Do not Include gain or f =;p,yTloss from the sale of capital assets(Explain In Part IV.) • • • . • • • • . K:,`
11 Total Support. Add lines 7 through 10 - ^,• . • • _ 1 169 43212 Gross receipts from related aciMUes, aft. (see instructions) . • ,;..... • .• .... • • • • • • • .. • 12
13 First five ysers. If the Form 990 Is for the orgardsaUon'c Ursl, sea0n(1_thu d. fourth, or Ilflh tax year as a section 501(oX3)organizafbn, check this box and stop her. ^, . -• • z , , • .......................... . ►q
e....ar.... n n_^_..^ ,.!^_ -e n.-Ins c•.... «.. n. ___ •- S i,. ^.dl+
14 Public support percentage for 2010 (line 6, cokumn (I) dMdW:by lina'l;l, column (I)) . • • • • • .... • • • • . J 14 1 100.00 %,1e Public support percentage from 2009 Schedule A. P '^11, be"'7q„ • . • ..... • ............. . . 161 %
102 33113% support test - 2010. If the organization ^no -• Ihb box on line 13, and fine 14 Is 33113% or more. chedi this box -and stop here. The orgenlzallon queImu as a;pu g
dredorganization . • • • • • . • • • • • • • • • • • . • . • ....... • • ►
b 33113% support test - 2009 . If the orpanlallLai a box on line 13 or 162. and line 15 Is 33113% or more, cheat thisbox and stop hero. The organ 1041MHfl a llcty supported organization ................. . ...... . ....
179 10%4acta •and•clrcumstano t - 201p f ntzslbn did not check a box on line 13,10x, or 10b, and line 14 Is 10% ormore, and If the organlaatIon '" is the "fa and-can matances' test, check this box and stop here. Explain In Part IV how theorganization meets the "fact -a s" test, The organization qualUles as a publicly supported organization . • • • .. • • • • ..
b 1096-facto -and-clrcumstance6 tea- . If the organization did not check a box on line 13, 162, lob, or 179, and Ilse 15 Is 10% ormore , and If the organtaadon meets the "facts-a nd •dreumetancee^ test, check this box and stop hero . Explain In Pan IV how theorganization meets the "facts-and-circumstances' test The orgenlzatIon qualifies as a publicly supported organization • . .. • • .. . • .. ►Q
18 Private foundation . If the organ zaton did not check a box on One 13, 18x. IOb , 17e, or 17b, check this box and soe Instructions • .. • • . • R
15A 9dwdW.A(FmnMnr oaoAM 40,0
2
a 2008 (b) 2007 (a) 2008 (d) 2009 (0)2010 Total
554,419 615 , 013 1,169,432
536,419 615,01 1,169,432', (:'_n^:i^^^^„^•+dy I'^5
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01/31/2013 10:19AM (GMT-06:00)
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Sd"flu till A Form 590 of99O• 2010 DELTA UPSILON FPATERITx 73-0212360 Page 3
Support Schedule for Organlzatlone Described In Section 609(a)(2)(Complete only if you checked the box on Ilna 9 of Part I or 11 the organization failed to qualify under Part It.If the organization falls to qualify under the tests listed below, please complete Part II.)
radar year (or fiscal year beglnnlne in) ► 1 (a) 2009
I Wis. grants , oontrlbuttono, andmembership fee9 received . (Do not Includeany "unusual grants.") . . . . .. . . . .
2 Dross receipts from admissions , merchan-dise soli or services performed, or lad-Was furnished In any activity that Is relatedto the organization's tax-exempt purpose
3 Gross receipts from activities that are notan unrelated trade or bus. under sec 513
4 Tax revenues Ivied for the organlzallon'sbenefit and either paid to or expended onIts behalf............... .
6 The value of Services or fadliUssfurntahed by a governmental unit to meorpantzetion without charge • • • • •
9 Total . Add lines 1 through 3
7a Amounts Included on firm 1 . 2, and 3received from disqualified persons ... .
b Amounts Included on Ones 2 and 3 racely-ad from other than disqualified parsonsthat exceed the greater of $5 , 000 or 1 %of the amount on line 13 for the year
o Add lines 7a and 7b • • • • • • . • • • •
2007 1 '(012009
8 Public support (Subtract fine 7c lain - : • ^• • ' -^J . • ^ ,•" _ ^"'•fine e,) , , , , , . , , • • , , , , • • • ,'1 ^, 1'I^ ^ ..• J.' .1. ^^^^I • 1. •^1, ^IA^^^^'^^
,nder year (or fiscal year beginning In) ► (a) 2006 (b) 2007
0 Amounts from line 6 •I e Gross income from Interest, dividends,
payments received on sectulliee loans,rents, royalties and Income from similarsources . . .. ............ r,..
b Unrelated business taxable Income (lesssection 511 taxes) from businessesacquired after dune 30, 1975
c Add lines 10a and 10b • • • • • • • • • • ti11 Net Income from unrelated business T;`: tti
activities not Included In line 10b, twhether or not the business Is regularly 4, -caMed on .............. 6
L"4'-carried
12 Other Income . Do not include gatloss from the sale of capital a(Explain In Part IV.)
13 Total support . (Add Ines 9,10 1.and 12.) .......... 9.^ -•' a-
0.
2010 1 (f) Total
14 First five years. If the Form 990 is for tie organketton's first, second , third, fourth , or fifth lax year as a section 501(cx3)organlxatbn . check this box and stop here ... • ............... • ......................... • • • • • D
15 Public support percentage for 2010 (grin B , column (f) divided by Nne 13, column (Q) • • • • • • • • • ' • • • • • 15 %
16 Public support percentage from 2009 Schedula A, Part IIJ, line 15 • • • • • • • • • • • • • • • • • • • • • • • • 16 95
17 investment income percentage for 2010 (Una 10c, column (f) divided by One 13, column (f)) • • • • • • • • • • • 17 %
18 Inveelmont income psrcenlage from 2009 Schodule A. Part III, line 17 • • • • • • • . • • • • • • • • • • • • • • 16 %
331/3% support tests • 2010 , If the organIzation did not check the box on Ile 14, and Ins 15 Is more than 331/3%x, and line17 Is not more than 331 /3%, check He box and stop here, The organization qualifies as a publicly supported orgenlxetlon • • • • • • . • • • ► q
b 331 /3% support tests - 2009 . If the organization did not check a box on One 14 or fine 19a, and Ana 10 Is more than 33 1/3%, andline 18 Is net more than 33 1/3%, check this box and stop hare . The organization qualifies an a publicly supported organtradon • • • • • • • • ► q
20 Private Foundation: If the orgentratlon did not chock a box on line '1 4. 19x, or 19b, check this box and see Instructions • • • • • ► [1
SEA $cMd' A (Famm OW ar 0904M 2010
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9 I (a) 2010 1 (f) Total
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Sd»dub A Form 090 or 901-E2 2610 DELTA UPSILON FRATERITY 73-0212360 Page 41 , Supplemental Information . MmPJele Uda part to prvvlde the explanaUona required by Part II. Inv 10:
Part 11, line 17a or 17b; or Part II %ne 12. Also complete this part for any additional kdormaUon. (See lnstrucUons).
' Iua1 i f+ es for Public Chi ^ t^y t tus 1tip.e Reasons
yell ^^_ Fiih
Y7{i ''^7ildnifn
EPA sohoduk A (Fe+m Di0 or000.E7.) 2010
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SCHEDULE D(Form 990)
Deperlewm of the Traseury
Supplemental Financial Statements► Complete If the organization anewarad "Yes," to Form 900,
Part IV, line 6, 7, S. 9, 10, 11, or 12.
► Attach to Fonn 990. . See separate Instructions.
Z017/025
2010s1•io P,ublic';: •',aetbri = -
a" we oarowoeo„7t*eno"o-AIWAIemenWNW
DELTA UPSILON RATERITY pMA'" Organization Maintaining Donor Advised Funds or Other Similar Funde or Accounts. Complete Ir
the organization answered "Yes' to Form 990, Part IV, Nne 6.
a DorAor advl.ed fundo a suroa am otnx _ooounu1 Total number at and of year • • • • • . • • • , . .
2 Aggregate aonhAbutlons to (during year)3 Aggregate grants from (during year) .4 Aggregate value at and of year • ....... • .6 Did the organization Inform aN donors and donor advfaore In writing that the assets held In donor advised
funds are the organlzanon s property . subinct to the organization 's exclusive legal control ? ........ • .......... DYes q No8 Did the orgenizellon Inform dl granlaes , donors , and donor eduleors In wrong that grant funds Can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any otherpurpose conferring lmpermlaalbfa private banem7 • fl Yes M No
Conservation Easeme te. Complete If the organization answered 'Yes' to Form gao, Part IV, Ina 7.1 Purpose (s) of conservation easements held by the organization (check all that apply).
q Preservation of land for public use (e.g., recreation or education) q Preservation of an historically Important land areaq Protection of natural habitat [] Preservation of a certified historic slructuroq Preservation of open space
2 Complete lines 2a through 2d If the organization held a qualified coneenratlon contribution in the form of in nsarvatloneasement an the lent day of the tax year,
Hold at the End of the Tax Yeara Total number of conservation easements ................
b Total acreage restricted byby conservation easements . • . . . . • . . . . . . . . . . . • ^^ • ,_, 2p.a Number of conservation easements an a certified hiatodo structure included In (a) .r: 24d Number of conservation easements Included In (c) acquired after 8117106 and not of hfstm h . ,^
structure Ilsled In the National Rogleter. ........... • , . - ^•^ : ''.•:'• . ;N`.. :..:'.. 2d3 Number of conservation easements modified , transferred . released . extinguished , or tsrrtiilristed by the organization during
the tax year ► 1, r3
4 Number of slates whore property sub)ect to conservation easement Is loca* w ! f ',w .6 Does the organization have a written policy regarding the peAad^'Vonltorina,Gfape handling of
violations . and enforcement of the conservation easements II liq ? ............ ............ .... . q Yea q Noa staff and volunteer hours devoted to monitoring , Inspecling,,arrd conservation easements during the year
7 Amount of expenses Incurred In monitoring. ` clInspecting, a 'dentorclr^ conservation easements during the year
8 Does each conservation easement reported on rote 2y1)a satisfy the requirements of section170(hX4XB)(1) and section 170(h)(4X 9) , . 4a .............. • ................ , • • q Yes q No
9 In Part XIV, describe how the organizalf ` repots ounsbrva0on easements In I ts revenue and expense statement, andbalance sheet , and Include. If 10. M1t^exl j^the footnote to the organization 's financial statements that describes
the orAanlzellon 's accounUn ar eonservalfon semen's.
{.Fait Ill Organizations ' Intatnl Collections of Art, Historical Treasu res, or Other Similar Assets.Complete if the orpa ^eg red "Yea' to Form 990, Par( IV. Me B.
1 a If the organization elected, as pens under SPAS 116 (Aso 958), not to report In Its revenue statement " balance sheet works of
art, historical treasures , or other similar assets hold for public exhibition , education , or research In furtherance of public service,
provide , In Part XIV, the text of the footnote to Its finandai slatemanls that describes these items.
b If the organization elected , as permitted under SFAS 118 (ASC 968), to report In Its revenue alatement and balance sheet works of art,historical treasures. or other simllarassets held for public exhibition, education , or research In furtherance of public service,
provide the following amounts relating to these Items.
(I) Revenues included in Form 980 . Part Vlll, line 1 ..... ................. . ....... r • ! $(II) Assets Included In Form 900, Part X • • .................. • . , ......... • . • • • • ► 3If the organization received or held works of art. historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 118 (ASC 068) relating to these Items:
a Revenues Included In Form 990, Part VIII , line 1 .. • • • • • ................ • • . • ....... ! $
b Assets Included In Form 990, Part X .................................. • .. • . , ► $
For Paperwork Reduction Act Notice, see Ina Instructions for Form 900. 86A sched up ffavn ago) mole
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DELTA UPSILON PRATERITY
l j 018/025
73-0212360 Page 2
3 UsIng the organization's aequldtion, accession . and other records , chock any of the following that area significant use of Itscollection Items (check all that apply);
R q Public azhlbWon d q Loan or eocchange programsb q Scholarly research 0 q otherc 0 Preservation for mum generations
4 Provide a description of the orgsntzellon'e ooHaoOons and explain how they further the organlralon'a exempt purpose inPart XJV,
S During the year, did the organization soAcit or receive donsuons of arf, hlstorlcal treasures , or other ehnferassets to be sold to raise funds rather then to be maintained as part of the orgenizallon's wilco? • • • - • • • . • ..... Yes No
;P Its Escrow and Custodial Arrangements, Comjlels Iforganizaltonanswered 'Yes" to Form 900.Part IV. line 0, or reported an amount on Form 880. Part X. line 21.
1a Is the organization an agent, trustee , custodian or other lntormedlery for conlrlbutlons or other assets notInaluded on Form 990, Pan X? . , .. • ................. . .. . ...................... q Yes q No
b If "Yes,' explain the arrangement In Pan XIV and complete ft following table:Amount
c Beginning balance ...................... . ............. . .... Icd Additions during the year ...... . . . ..................... . . . .. idis Distributions durfnp the year • , .. ... • .......... • .............. . .. 1sf Ending balance .... . .............. . ...................... If
2a Did the organization Include an amount on Form 090, Pert X. line 21? • • . • .. • • • • . • • • • • ............. q Yea Nob If "Yes,' explain the arrengemant In Part XIV.
Endowment Funds . ConiI3e IF Ore organtzallon answered "Yea" to Form 000, Part IV. On 1a
1a
b
a
d
a
(
B2
abc
3a
Beginning of year balance • • .. , .
Contributions . . . . . . . . . . . . . .
Net investment eamings, gains, and losses
Grants or scholarships • ... • .
Other expenditures for fadnues
and programs ............. .
Administrative expenses . . • • . ... '
End of year balance • • • • . • • • •
Curve" VW I no Prior veer Two oretwdk . 7hr9a DSCk Four ,a back
14,
Provide the estimated percentage of the your end balance held as:
Board designated or quasi-endowment ► %Permanent endowment ► °
Tenn endowment ► %Are there endowment funds not in the possession of the OTLO athOroanizeton(I) unrelated organizations , .......... • • • ,,C
1Y \^Y.',M. rye r'"
hold and administered for the
( ill related orgenlxsuons ........... , • .............................. . .b If 'Yes' to 3a( Il). are the related organlzatbns tis qd s egirlreifon Schedule R4 • • • • • • • . • • . • - • • • • • • - • • •
4 Describe In Part XIV the intended usetAr Ih6,orgap elkZnFa endowment funds.
Yes NoUae(In3b
part Y15 Lan0 isuum M1011161 "inn ""Mu nau, ran n, lne w.
oeecaplbn of U vOs tr 4
{+
(e) Coll Cr OUIOi buIs
M^we
(b) cog or other
basis
(a) AoCUffAd etl
d dalbn
(d) Back w,TU
is Landb Buildings • • • • • • • • • ^^• - • • 11500 , 000 2 , 500,000
P, Leasehold Improvements .. • ^Yr":.^ • .. • .
d Equipment .... • , ... • .... , ...
e Outer ............. .Total. Add lines IS through 1e. (Column (d) must equal Form 000, Pen X. column (B), Ilse IM) - - ► 1,500,000
sceedrm D (FaMe8O) 2010
01/31/2013 10:19AM (GMT-06:00)
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oheaule D (Form ooa) se10 DBLI'A UPSILON FRATERITR
1 vA ecurltlos . See Form 98o , Part X,
(a) Os* 1p(lon of seau v or ctbgory (l Book value(Mane nano of e.ourtlp
( 1) Flnenciel derlvatlves ....... • • • • , • .Closely- held equity interests ... , . • ..... .
(3) 01her(A)
(B)
(C)
(D)-(E)(F)(a)
_(H)--
IM 019/025
73-0212360 Page 3
(o) Mathod of vuk>etlbnColt or Sn6CFYnr mm&m wow
oM Lphunn muff uuI FoM Pad X c&. Nn h 1a
Pelt %/llt Inve sfmantc . Prnnram Rnlalael See Fore 90D_ PartX" tins 13-
a1 D^wlpuen a tnrw4ean( tyPO (FO Book Vlu (a) Mdhod o(valu.tlemCost or and-or-Year m.*at valq
(1)
(2)
(3)(4)
Lm. :'-(7)
(8) "' YrS e 40
Q
W C umn must Ld FormW. Pon X oot . IIm, 13. 1• .ins • :^ _
Other Assete. See Foes 990, Part X, line 16.. D"Myon as ' ^^ Beak q4w
U(3) f_ •'tKaa
(4) r^:rti
tM
(e)
Total, (Column (b) muss equal Fonn 090, Pail , 00). (B) t4ne115.} - - ►{ other t 99^P 0tfl 1^ , ramp 7C, Ilne ZS.
r-7. D 1 d lunounl = 6,
1) Federtai Income taxes 0^^r
r,'_,+^ ^"^,}• IT4,^1^^1:' 1^t^n +I. lr t, 'ti,,'il•1, y ,1 lf :rte , l,rNn,,. h.' i, '^"^:•'^';l+ 't .ti,, •^',.t^'_,Sti• , '7,^ " ,a la,_ . r
^Stc^ J:.^! i^, `i^ .'::,a ` 'rt nl'e.4) ^^1^L^^^^^^^'^,^^ rl l.,^r'^tr^ '^,:f^7t'!'+if^^,i,
^ ^^,'^C ^^,;^ ,.'tip' ^•.^, %(^". - - --- - - ,LIdLsyi^','.•,, ^pl^a,i,4 .r,:."Ay,^tt4°^t.r ^-. 'I•t^i'q;,1^' r ^,
_+^. Ry1q^.^i^,,i.4,e rm, ^n5 r:'S4'rti.-i4ti^ r`d11^•„ "^: "^"'J ^-^^ ':
^
(10)
1 YYf?^.i'''k:'•=^^'°`:Y',
:, ,l^y^. .-`.1 _1 :'•-`y;"ti1..^., ,'
ThWI. (Column (b) moil equal Form we. Pan X, ml. (9) tine I li „f. ":1tli' .. • " ^L^i1 • ', i^' off. `' :';'lei • 'G „ .,
2. FIN 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organh^a@on's flnandal statements that reports the
ergenlaatlon 's NablNty for uncertain ism poelttone under FIN 48 (fISC 740).
M sgl.AVte t) (Fam 9e0) 2010
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Schedule D mm A90 2oto DBLTA UPSILON MTTRITY 7S-0212360 Page 4
1 Total revenue (Form 990, Part VIII , column (A}, qne 1) . • • .. • ..... • • .. • • .......... 1 '- -2 Total expenses ( Form 680. Para 1X, column (A), line 25) • • • • • • • • • • . • .. • • • ...... , , , , . 23 Excess or (defdt) for the ear Subt act l& 2 f li 1y . r rom • • , • • • • .. • • • .. . .......... . .ne 3
Net unreaUzed gains (losses) on Investments ...... . .......... . ............... 43 Donated services end use or facilities .. • ... , . • ......... , . ........ . ........ 56 Investment expanses • ....... . .......... . . . .............. . ....... . 67 Prior period adjusirnenls ..... . .......................... . ......... . 78 Other (Describe In Ptut XIV.) • • .... • ........... . ...................... a9 Total adjustments (not). Add inns 4 through 8 .... . • • . • • ....... ............. 910 Excess or (deficit) for the year per audited Meincial statements . Combine Itnesa 3 and 9 • • • • • • • • • • • • 10
> Reconciliation o Revenue per Ati d1ted Financial RetuI Total revenue , gains, and other support per audited financial statements • • • • • • • • • .. • • • • ... , . 12 Amounts included on line 1 but not on Form M Part Vitt Ihte 12:,.a Net unrealized gains on Investments . • • • • • • • • • , , • • • • • • • • • .. 2ab Qonated services and use or tsduuas ....... .. , , . , ..... .c lieooverfes of prior year grants • ................ 2c
..-^ .
d Other (Describe In Pen XtV.) • • • • • • • • , , • ...... . ........ 2d4y1, '
`^0•,^,'s:e Add tines Ia through 2d ...... • ................ . . . .................. 2e
3 Subtract line 2e from line 1 ............ • ...... . ............ .... . . . . . . 34 Amounts Included on Form M. Part VIII, line 12 , but not on line 1: -%•a Investment expanses not Included on Form NO. Part Vill. One 7b • • • • • • • • • 4a
.``j
b Other (Describe In Part XIV.) • ..... , . • .. • • . • • ......... , . 4b ,c Add lines 4a and 415 . . ..................... . .............. . .. qo
5 Total rwerws . Add Ones 3 and 4c, (This must equal Form 990. Part I. line 12 • • • • • • , • .
,
6, ^ ,,part )aII , ReconcillaillooW Expenses per Audited Financial Statements With B k r Return1 Total expanses and losses per audited financial statements • • • • • • • • • • • . • • . ^ ,gin .. '.' 12
,Amounts Included on line I but not on Form 090, Part 1X, line 26:
a bonatedsarvtaesand use of fadllUes ••••••••••••••••••••••b Prior year adjustments .................... .... . ^' _ 1:.':
c Other losses . .... . . ....... . ............. .d . :' ..... '^} • 'Other (Describe in Part XJV.) • ... • .............. 's
lP
Add lines 2a through 2d ..................... ,L......y,........,,.,.,:``
283 Subtract line 28 Nom One ! .......... • .. , . • .. • ...i. • ... • • • ... • ... • 34 Amounts Included on Form 990, Part IX , Inn 25. but not on IIne,1a Investment expenses not Included on Form 990 Part VIII line7 • • • • • • • • 4a,.
, .b other (Desedba in Part XIV.) • • • • • • • • • • • • • • ..... . • • • • • qb
c Add lines 4a and 4b ........ . ... . ....d y;^;; . r ; .. , ................. 4c5 Total expenses . Add lines 3 and 40 . (This must equal Form 990, Part 1 , One M) • • • 5
Complete Ihts part to proVtde the descriptions r qutred1prpit Ilylrras 3, 5, and 9; Part III, lines 10 and 4 ; Part IV, lines 1band 2b; Part V. line 4; Part X . line 2; Par[ Xlilline a^jflart9(I^, Uro'2d and 4b; and Part XIII, lines 2d and 4b , Also completethis part to provide any additional Informstion^^„^,,
EEA stlwd, D (Fo'm app) 2010
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990Mgmgj.) o. duown on return
pELTA UPSILC
Doeari ptionSCHOLARSHIPS
I VE
Overflow Statement
OTHER EXPENSES
2010gage
FEIN
PLEDGE CLASS ACTIVITY 1,707INTRAMURALS 2,000DY LETTERS FOR FRONT HOUSE 615EQUIPMENT REPLACEMENT 1 01,776
Total : 28.737
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CM yy -„i^1 rJrv
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OVERFLOW.LD
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