Delta Upsilon International Lehigh University Chapter

“There are no material differences in voting rights.”

“The organization is a single entity. As such, it has no other local chapters, branches, or affiliates, and in turn there is no need for written policies or procedures to ensure that their operations are consistent with the organization's exempt purposes.”

“The review of form 990 is done by the two advisors to the undergraduate members of delta upsilon. The vp of finance of delta upsilon is responsible for maintaining complete and accurate accounting records from which form 990 is prepared. The preparation of form 990 is done by one of the advisors, and the completed form 990 is then reviewed by the other advisor.”

“The president and all other officers of delta upsilon are not compensated by the organzation or any affiliated party. Since they are volunteer positions, no outside review or comparison to compensation equivalents is necessary.”

“The organization does not release its documents to the general public because it does not solicit funds from it. However, all documents are available upon request.”

“The organization does not provide any compensation to its officers or directors, nor do any of those persons receive compensation from any affiliated party or organization. The organization is a single entity and does not have any affiliated organizations.”

“The organization did not undertake any other program services during the year ended june 30, 2025.”

“Because the organization did not receive any federal awards, there is no requirement for it to undergo an audit as set forth by the single audit act and omb circular a-133.”

“The organization had no unrelated business income. The organization only provides services to the undergraduate members of delta upsilon fraternity. No other services are provided, nor is any income received from providing other non-business services.”