2022-04-14T17:35:35-05:00 2021-06-30 560747981 DIXON HUGHES GOODMAN LLP 999 S SHADY GROVE RD STE 400 MEMPHIS TN 38120 990 2020-07-01 626050083 WHITE HORSE HOLDING CORPORATION WHIT 9013332778 1779 KIRBY PKWY NO 13891 NO 138 MEMPHIS TN 38138 JOHN MICHAEL WILLIAMS PRESIDENT 9013332778 2022-04-05 1 JOHN MICHAEL WILLIAMS 999009999 LAKRISHA J WATSON P01677333 9017613000 2022-03-31 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JOHN MICHAEL WILLIAMS 1779 KIRBY PKWY NO 13891 NO 13891 MEMPHIS TN 38138 2176336 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. 4 4 0 5 129754 0 0 0 1475013 1921846 -538394 71910 0 0 936619 1993756 0 0 0 0 0 0 0 0 0 1700331 1655823 1700331 1655823 -763712 337933 22725762 23206611 10921292 10803955 11804470 12402656 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 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 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 4 4 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 9013332778 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 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 291724 1 RENTAL INCOME 531390 1541215 1483371 57844 LENDING INCOME 531390 240672 240672 MANAGEMENT FEES & MISC 531390 77666 77666 PARKING FEES 531390 61466 61466 LATE CHARGES 531390 827 827 1921846 24640 24640 229850 182580 47270 47270 47270 1993756 1864002 129754 0 X 108925 220 17950 288338 462 4362 213097 474631 79569 PROPERTY EXPENSES 379962 BAD DEBT - LENDING EXPE 79342 CONSTITUENT PROGRAMMING 7692 MISCELLANEOUS 1273 1655823 702254 1541627 2375 7693 3124209 2785032 73916 40829 20563630 3399617 17487495 17164013 1331672 1663576 3841 3841 22725762 23206611 577446 29026 166072 258342 2900168 2878906 7263240 7631385 14366 6296 10921292 10803955 X 11804470 12402656 11804470 12402656 22725762 23206611 X 337933 260424 -171 X X 0 1 X 1 0 0 1 X 1322762 1322762 19240868 3399617 15841251 17164013 PREPAID RENT 6296 6296 X 2659354 260424 405174 665598 1993756 0 1993756 2061168 405345 405345 1655823 0 1655823 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, 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL INCOME WRFC 404,554. K-1 LOSS FROM WRFC 620. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES FROM WRFC 405,345. 0 0 0 FORM 990, PART VII, LINE 5: UNRELATED ORGANIZATION: OAK SERVICE CORPORATION COMPENSATION: $51,025 RETIREMENT: $2,640 NON TAXABLE BENEFITS: $2,964 PERSON RECEIVING COMPENSATION: JUSTIN A. BUCK 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 338. CONTRACTED SERVICES 288,000. FORM 990, PART XI, LINE 9: NON-CONTROLLING INTEREST INCOME -171. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. 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