2024-03-14T12:39:13-05:00 2023-05-31 882730877 CHERRY BEKAERT ADVISORY LLC 9229 DELEGATES ROW STE 250 INDIANAPOLIS IN 46240 990 2022-06-01 452988927 ALPHA GAMMA DELTA FRATERNITY HOUSE CORPORATION ALPH 3176634200 8710 NORTH MERIDIAN STREET INDIANAPOLIS IN 46260 LISA SPALDING CHIEF EXECUTIVE OFFICER 3176634200 2024-03-12 1 LISA SPALDING 999009999 0 CHRISTINE KEITH CPA P00963290 3173475200 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z LISA SPALDING 8710 NORTH MERIDIAN STREET INDIANAPOLIS IN 46260 15933305 0 X WWW.ALPHAGAMMADELTA.ORG X 2000 IN TO HOLD TITLE TO, RENT AND MANAGE REAL AND PERSONAL PROPERTY IN AN EFFORT TO FOSTER LEARNING, COMMUNITY AND GROWTH TO THE MEMBERS OF ALPHA GAMMA DELTA FRATERNITY. 5 5 0 5 -62229 7566 266037 151145 13255491 13816536 572715 1599642 76911 -7314 14171154 15560009 0 0 0 0 3541278 3839771 0 0 0 11442837 11932448 14984115 15772219 -812961 -212210 52847296 56862524 28422400 32691743 24424896 24170781 TO HOLD TITLE TO AND RENT AND MANAGE REAL AND PERSONAL PROPERTY IN FURTHERANCE OF THE SOCIAL ACTIVITIES OF MEMBERS OF ALPHA GAMMA DELTA FRATERNITY. 0 0 THE ORGANIZATION PROVIDES STUDENT HOUSING TO MEMBERS OF ALPHA GAMMA DELTA FRATERNITY IN AN EFFORT TO FOSTER SISTERHOOD AND BUILD COMMUNITY AND CAMARADERIE. THIS INCLUDES MEAL SERVICE TO MEMBERS OF ALPHA GAMMA DELTA FRATERNITY. THE ORGANIZATION ALSO PROVIDES PROPERTY MANAGEMENT SERVICES TO OWNED AND LEASED FACILITIES FOR THE BENEFIT OF ALPHA GAMMA DELTA FRATERNITY MEMBERS. 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 X 20 0 1 0 1 1 0 0 0 0 0 3669 0 0 0 X 5 5 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IN X ANDREA WARFEL 3176634200 8710 NORTH MERIDIAN STREET INDIANAPOLIS IN 46260 MARY KATHLEEN TOOMEY DALY DIRECTOR 2.50 1.00 X 0 0 0 CAROLINE MAHONEY DIRECTOR 2.50 1.00 X 0 0 0 CYNTHIA HUNT DIRECTOR 2.50 1.00 X 0 0 0 JENNIFER SMENTEK MORES DIRECTOR/INTERNATIONAL VICE PRESIDENT 2.50 1.00 X 0 0 0 MARY BETH DULCEY MORABITO PRESIDENT 5.00 1.00 X X 0 0 0 LISA MARIE SPALDING CHIEF EXECUTIVE OFFICER 37.50 1.00 X 153643 0 18160 153643 0 18160 1 0 1 0 KG MAINTENANCE 2940 CLYDE RD MOSCOW ID 83843 MAINTENANCE SERVICES 526226 SYSCO FOOD SERVICES 7705 NATIONAL TURNPIKE LOUISVILLE KY 40214 FOOD SERVICES 383237 US FOODS INC 9399 W HIGGINS RD STE 100 ROSEMONT IL 60018 FOOD SERVICES 259210 CHENEY BROTHERS INC 1 CHENEY WAY RIVIERA BEACH FL 33404 FOOD SERVICES 134991 DKR BUILDERS LTD 4875 HENDRON RD GROVEPORT OH 43125 GENERAL CONTRACTING SERVICES 132212 7 151145 151145 HOUSE CORP PROGRAM FEE 900099 7573596 7573596 RENTAL INCOME 531110 6161743 6161743 INSURANCE FEES 524298 81197 81197 13816536 8566 8566 3669 74464 -70795 -70795 -70795 1889908 298832 1591076 1591076 1591076 MISCELLANEOUS 900099 63481 63481 63481 15560009 13880017 -62229 1591076 177695 3003204 371277 287595 115853 75226 160687 650801 3906922 65412 1574404 2897719 376340 FOOD SUPPLIES 1865107 PROPERTY TAXES 179908 MISCELLANEOUS EXPENSE 26970 BANK CHARGES 20879 16220 15772219 3138490 1830202 770761 1000195 472079 313943 66912691 17414619 47359643 49498072 1106323 4220112 52847296 56862524 654483 538238 3768 10438 27745993 28230572 18156 3912495 28422400 32691743 X 24424896 24170781 24424896 24170781 52847296 56862524 X -212210 -41905 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8824392 8824392 52247344 14060570 38186774 5840955 3354049 2486906 49498072 CONSTRUCTION IN PROGRESS 160300 LOAN FEES 124218 RIGHT OF USE ASSET 3935594 4220112 DUE TO FRATNERITY 35469 LEASE OBLIGATION 3877026 3912495 X 15634473 74464 74464 15560009 0 15560009 15846683 74464 74464 15772219 0 15772219 PART X, LINE 2: THE ORGANIZATION HAS EVALUATED TAX POSITIONS TAKEN IN THE TAX RETURNS FILED AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS AS DEFINED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 74,464. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 74,464. X 0 0 0 LISA MARIE SPALDING CHIEF EXECUTIVE OFFICER 153643 0 0 0 0 0 6368 0 11792 0 171803 0 0 0 FORM 990, PART V, LINE 2A: THE ORGANIZATION USES AN EMPLOYEE LEASING COMPANY FOR PAYROLL. THEREFORE, IT TECHNICALLY DOES NOT HAVE ANY EMPLOYEES AND PAYROLL RETURNS ARE FILED BY THE LEASING COMPANY. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THE CORPORATION ARE THE INITIATED COLLEGIATE AND ALUMNAE MEMBERS OF ALPHA GAMMA DELTA FRATERNITY, WHOSE MEMBERSHIP IS IN GOOD STANDING. FORM 990, PART VI, SECTION A, LINE 7A ALL DIRECTORS OF THE CORPORATION MUST BE ALUMNAE MEMBERS OF ALPHA GAMMA DELTA FRATERNITY, IN GOOD STANDING. DIRECTORS SHALL BE ELECTED BY OTHER DIRECTORS AT A REGULAR MEETING OF THE BOARD OF DIRECTORS OR AT A SPECIAL MEETING CALLED FOR THAT PURPOSE. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION RECEIVES A COPY OF FORM 990 AND IT IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS BOARD MEMBERS SUBMIT CONFLICT OF INTEREST DISCLOSURES AT LEAST ANNUALLY. ANY CONFLICTS ARE ADDRESSED ON A CASE-BY-CASE BASIS AND ARE PROMPTLY RESOLVED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CAPITAL DISTRIBUTIONS - HOUSE CORPORATIONS -41,905. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT PROCESS AS WELL AS SELECTION OF AN INDEPENDENT ACCOUNTANT. ALPHA GAMMA DELTA PROPERTY MANAGEMENT LLC 8710 NORTH MERIDIAN STREET INDIANAPOLIS IN 46260 453130340 PROPERTY MANAGEMENT ENTITY OK 85074 ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION AGD - FHC ASSET MANAGEMENT LLC 8710 NORTH MERIDIAN STREET INDIANAPOLIS IN 46260 PERSONAL PROPERTY HOLDING ENTITY OK ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION AGD - FHC PROPERTY LEASING LLC 8710 NORTH MERIDIAN STREET INDIANAPOLIS IN 46260 PROPERTY LEASING ENTITY OK ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION AGD FRATERNITY HOUSING CORPORATION-ALPHA (SYRACUSE UNIVERSITY) LLC 8710 NORTH MERIDIAN STREET INDIANAPOLIS IN 46260 900827369 TITLE HOLDING ENTITY OK 603010 ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION AGD FRATERNITY HOUSING CORPORATION-EPSILON BETA (UNIVERSITY OF KANSAS) LLC 8710 NORTH MERIDIAN STREET INDIANAPOLIS IN 46260 TITLE HOLDING ENTITY OK ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION AGD FRATERNITY HOUSING CORPORATION - ALPHA LAMBDA (OHIO STATE UNIV) LLC 8710 NORTH MERIDIAN STREET INDIANAPOLIS IN 46260 TITLE HOLDING ENTITY OK 997568 ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION AGD FRATERNITY HOUSING CORPORATION - 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