2024-06-25T08:38:03-05:00 2023-06-30 440160260 FORVIS MAZARS LLP 1715 AARON BRENNER DR SUITE 701 MEMPHIS TN 38120 990 2022-07-01 626050083 WHITE HORSE HOLDING CORPORATION WHIT 9013332776 1779 KIRBY PKWY 13891 MEMPHIS TN 38138 JOHN MICHAEL WILLIAMS PRESIDENT 9013332776 2024-06-21 1 JOHN MICHAEL WILLIAMS 999009999 1 LAKRISHA J CASTLEBERRY P01677333 9017613000 2024-06-21 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN MICHAEL WILLIAMS 1779 KIRBY PKWY 13891 MEMPHIS TN 38138 4550485 0 X N/A X 1963 TN TO AID STUDENT CHAPTERS IN BUILDING, REMODELING, FINANCING, REFINANCING OR PURCHASING CHAPTER HOUSES, EQUIPMENT, FURNITURE AND FURNISHINGS TO HOLD TITLE TO CERTAIN FRATERNITY MEMBER CHAPTER PROPERTIES AND TO COLLECT RENT FROM SUCH CHAPTERS. 5 5 0 5 817036 0 1125830 1729366 1822950 2531933 128824 76765 0 0 3077604 4338064 0 0 0 0 0 0 0 0 0 1838013 2430072 1838013 2430072 1239591 1907992 25729235 27376637 12441921 12211215 13287314 15165422 TO PROVIDE SERVICES AND RESOURCES FOR THE ACQUISITION OF COMPETITIVE REAL ESTATE FOR FRATERNITY CHAPTERS ACROSS NORTH AMERICA AND THE PRESERVATION AND GROWTH OF THE EQUITY THEREOF. 0 0 LEASED HOUSES TO 9 FRATERNITY CHAPTERS. PROVIDED AND SERVICED LOANS TO HOUSING CORPORATIONS FOR THE PURPOSE OF BUILDING, REMODELING, FINANCING, REFINANCING, OR PURCHASING CHAPTER HOUSES OR FOR ACQUIRING EQUIPMENT, FURNITURE, AND FURNISHINGS. 0 1 0 0 0 0 0 1 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 TN X ROBERT R PARSONS JR 9013332776 1779 KIRBY PKWY 13891 MEMPHIS TN 38138 X JOHN MICHAEL WILLIAMS PRESIDENT 1.00 X X 0 0 0 SCOTT D BELL VICE PRESIDENT 1.00 X X 0 0 0 D CHRISTOPHER WARD DIRECTOR 1.00 X 0 0 0 ANTHONY C ANDUJAR DIRECTOR 1.00 X 0 0 0 S SHANE PATE II DIRECTOR 1.00 X 0 0 0 JUSTIN BUCK SECRETARY/TREASURER 10.00 X 0 0 0 0 0 0 0 0 0 1 OAK SERVICE CORPORATION 8347 WEST RANGE COVE MEMPHIS TN 38125 STAFFING SERVICES 254336 1 1729366 1729366 1729366 RENTAL INCOME 531390 1900869 1160598 740271 MANAGEMENT FEES AND MI 531390 339974 339974 LENDING INCOME 531390 165643 165643 PARKING FEES 531390 79946 79946 BAD DEBT ADJUSTMENT 531390 37113 37113 8388 8388 2531933 48478 48478 240708 212421 28287 28287 28287 4338064 1791662 817036 0 X 123114 3836 21788 251215 82568 14405 249073 640613 PROPERTY EXPENSES 1040684 CONSTITUENT PROGRAMMING 2261 MISCELLANEOUS 515 2430072 2132247 2039708 3515 8244 2114227 930939 60108 0 27594755 4736092 19964395 22858663 1450902 1535242 3841 3841 25729235 27376637 57895 112035 336850 345748 2918482 3004152 9128694 8749280 12441921 12211215 X 13287314 15165422 13287314 15165422 25729235 27376637 X 1907992 21313 -51197 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 2215819 2215819 25378936 4736092 20642844 22858663 X 4721614 21313 399350 420663 4300951 37113 37113 4338064 2854301 461342 461342 2392959 37113 37113 2430072 PART IV, LINE 2B: CUSTODIAL FUNDS REPRESENT FUNDS PLACED ON DEPOSIT WITH WHITE HORSE BY CHAPTERS AND HOUSE CORPORATIONS. PART X, LINE 2: THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL INCOME WRFC 386,760. K-1 LOSS FROM WRFC 12,590. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT ADJUSTMENT 37,113. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES FROM WRFC 461,342. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT ADJUSTMENT 37,113. 0 0 0 FORM 990, PART VII, LINE 5: UNRELATED ORGANIZATION: OAK SERVICE CORPORATION COMPENSATION: $72,146 NON TAXABLE BENEFITS: $5,368 PERSON RECEIVING COMPENSATION: JUSTIN A. BUCK X 3 1729366 NET APPRAISED VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE CEO, CFO, AND KEY ACCOUNTING PERSONNEL. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND REVISITED DURING EACH ELECTION CYCLE (EVERY 2 YEARS). THERE IS AN ON-GOING DISCUSSION AND EDUCATION REGARDING CONFLICT OF INTEREST ISSUES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES 2,215. CONTRACTED SERVICES 249,000. FORM 990, PART XI, LINE 9: NON-CONTROLLING INTEREST INCOME -61,993. NON-CONTROLLING INTEREST EQUITY CONTRIBUTION 10,796. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. 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