2020-01-27T14:44:48-06:00 2019-05-31 271235638 MCM CPAS & ADVISORS LLP 6840 EAGLE HIGHLANDS WAY INDIANAPOLIS IN 46254 990 2018-06-01 221550561 ALPHA GAMMA DELTA FRATERNITY ALPH 3176634200 8710 NORTH MERIDIAN STREET INDIANAPOLIS IN 46260 KATIE ABERNATHY EXECUTIVE DIRECTOR 3178722655 2020-01-15 1 REBEKAH PAYNE CPA P00841956 3173475200 69.135.99.226 2020-01-15 16:53:01 ES P 6779DEF8DD3081443C4ECED891B1666D226BCC1C 0DFA22640EB3E5404AB06B912F094E555980C1A4 2018 2020-09-23 17:36:50Z KATIE ABERNATHY 8710 NORTH MERIDIAN STREET INDIANAPOLIS IN 46260 16383122 0 0416 X WWW.ALPHAGAMMADELTA.ORG X 1904 NY TO PROMOTE A SPIRIT OF MUTUAL ASSISTANCE AND UNDERSTANDING TO MAINTAIN HIGH STANDARDS OF SCHOLARSHIP. 7 7 0 197 31063 0 230076 275707 4665523 5234752 442655 135668 728410 708949 6066664 6355076 160028 182548 0 0 2438861 2362335 0 0 0 3729122 4679067 6328011 7223950 -261347 -868874 13701990 12372894 8229631 7777989 5472359 4594905 X THE ORGANIZATION WAS ESTABLISHED TO PERPETUATE AMONG A GROUP OF COLLEGE WOMEN A SPIRIT OF MUTUAL ASSISTANCE AND UNDERSTANDING TO MAINTAIN HIGH STANDARDS OF SCHOLARSHIP, TO DEVELOP WOMANHOOD, TO STRIVE FOR THE ATTAINMENT OF HIGH IDEALS IN COLLEGE, COMMUNITY AND PERSONAL LIFE, AND TO TRAIN FOR LEADERSHIP AND A SENSE OF RESPONSIBILITY FOR THE WELFARE OF OTHERS. 0 0 THE INTERNATIONAL PROPERTY AND LIABILITY INSURANCE PROGRAM IS ADMINISTERED BY THE FRATERNITY. THE INSURANCE PROGRAM SERVES NUMEROUS HOUSE ASSOCIATIONS, UNDERGRADUATE CHAPTERS, ALUMNI CHAPTERS AND CLUBS THROUGHOUT THE YEAR. THE INTERNATIONAL CONVENTION AND WORKSHOPS ARE ADMINISTERED THROUGH THE OPERATING FUND. THE CONVENTION IS HELD EVERY OTHER YEAR. TO PROVIDE MEMBER SERVICES BY SELLING JEWELRY AND SUPPLIES AND PUBLISHING QUARTERLY MAGAZINES. 0 1 0 0 0 0 0 1 1 1 1 0 0 1 1 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 X 36 0 1 0 1 1 0 0 0 0 738480 0 0 0 0 X 7 7 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 IN X MICHELE CAMARCO 3176634200 8710 NORTH MERIDIAN STREET INDIANAPOLIS IN 46260 LEE WOODHAM LANGUB PRESIDENT 12.00 X X 0 0 0 MELISSA JACOBSON JAMES VICE PRES - ALUMNAE 10.00 X X 0 0 0 STEPHANIE SIMPSON VICE PRES - COLLEGIANS 10.00 X X 0 0 0 KAREN METZGER VICE PRES - EXTENSION 10.00 X X 0 0 0 JULIE KARSTETTER VICE PRES - MEMBERSHIP 10.00 X X 0 0 0 ALICIA ADAMS VICE PRES - FINANCE 10.00 X X 0 0 0 CATHERINE MATTHEWS VICE PRES - EDUCATION 10.00 X X 0 0 0 KATIE ABERNATHY EXECUTIVE DIRECTOR 50.00 X 0 0 0 LINDSAY JARMAN INTERIM EXECUTIVE DIRECTOR 40.00 7.00 X 118161 0 6281 118161 0 6281 1 0 0 0 HERFF JONES 4501 W 62ND STREET INDIANAPOLIS IN 46268 FRATERNITY REGALIA 151769 NETWORK TECHNOLOGY SOLUTIONS 100 NEW SOUTH ROAD HICKSVILLE NY 11801 NETWORK INFRASTRUCTURE 127424 2 275707 275707 MEMBERSHIP DUES 900099 3147540 3147540 RISK MANAGEMENT INCOME 524298 1313139 1313139 CONVENTION/TLC INCOME 900099 740805 740805 INTEREST FROM CHAPTER LOANS 900099 33268 33268 5234752 149963 40600 109363 240050 240050 46500 56037 -9537 -9537 -9537 9591770 9606065 -14295 -14295 -14295 802510 365944 436566 436566 SERVICE FEE INCOME 900099 26235 26235 MISCELLANEOUS 900099 11035 11035 LATE REPORT FINES 900099 4600 4600 41870 6355076 5713188 31063 335118 182548 194031 1856570 137932 173802 13752 32750 40600 331187 11805 425836 144324 104744 944306 797823 139705 278760 860347 UNRELATED BUSINESS INCO 3894 MAGAZINE PUBLICATION 135835 TRAINING EXPENSE 123872 CONVENTION EXPENSES 87663 201864 7223950 775810 201378 595504 237453 102768 159947 982661 732994 82623 90800 308707 123554 6346792 2069837 4498811 4276955 4217819 3469701 2120517 3074031 6770 6081 10000 0 13701990 12372894 178807 235354 592546 0 4455186 4599230 2356751 2280566 646341 662839 8229631 7777989 X 5413217 4534943 6012 6832 53130 53130 5472359 4594905 13701990 12372894 -868874 -8580 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 59142 820 59962 57717 1425 59142 53130 4587 57717 53815 -685 53130 53130 3591 2906 53815 0.00000 0.88610 0.11390 0 0 641560 641560 4199546 1018247 3181299 1505686 1051590 454096 4276955 CORPORATE BONDS 3074031 F 3074031 CAPITAL LEASE OBLIGATIONS 20892 ALUMNAE CHAPTER FEES FROM INITIATION FEES 641947 662839 X 6727877 -8580 -8580 6736457 40600 -421981 -381381 6355076 7605331 421981 421981 7183350 40600 40600 7223950 PART IV, LINE 2B: A PORTION OF COLLEGIATE DUES, NEW MEMBER OR INITIATION FEES IS ALLOCATED FOR HOUSING AND TO BENEFIT ALUMNAE CHAPTERS. CERTAIN HOUSE ASSOCIATIONS ARE REQUIRED TO REMIT EXCESS INCOME TO THE FRATERNITY. POLICY REQUIRES THAT, IN CERTAIN CASES, THE FRATERNITY HOLD FUNDS ON BEHALF OF CHAPTERS AND HOUSE ASSOCIATIONS. PART V, LINE 4: INVESTMENT EARNINGS FROM ENDOWMENT FUNDS ARE RESTRICTED FOR ARCHIVES PRESERVATION AND DISPLAY. PART X, LINE 2: THE FRATERNITY HAS EVALUATED TAX POSITIONS TAKEN IN THE TAX RETURNS FILED AND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS DEFINED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -56,037. COST OF GOODS SOLD -365,944. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 56,037. COST OF GOODS SOLD 365,944. NORTH AMERICA - CANADA 0 0 MEMBERSHIP, PLEDGE, AND INITIATION DUES FROM MEMBERS - $96,020 MEMBERSHIP, PLEDGE, AND INITIATION DUES FROM MEMBERS OF FRATERNITY CHAPTERS IN CANADA NORTH AMERICA - CANADA 0 0 RISK MANAGEMENT PROGRAM FEES - $25,411 RISK MANAGEMENT PROGRAM REVENUE FROM CHAPTERS IN CANADA NORTH AMERICA - CANADA 0 0 SALES OF JEWELRY AND OTHER INVENTORY ITEMS - $14,586 JEWELRY SALES TO CANADIAN CHAPTER MEMBERS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 ALPHA GAMMA DELTA FOUNDATION 8710 N MERIDIAN ST INDIANAPOLIS IN 46260 352057322 501(C)(3) 150000 EDUCATIONAL PURPOSES FRATERNITY AND SORORITY ACTION FUND PO BOX 3348 ALEXANDRIA VA 22302 474906970 501(C)(3) 25000 TO SUPPORT THE FUTURE OF FRATERNAL ORGANIZATIONS 2 0 PART I, LINE 2: THE FRATERNITY MAY PROVIDE GRANT FUNDING TO ALPHA GAMMA DELTA FOUNDATION FOR CHARITABLE OR EDUCATIONAL PURPOSES. WHEN A GRANT IS MADE TO THE FOUNDATION, THE FRATERNITY RESTRICTS THE USE OF THE GRANT FUNDS TO A SPECIFIC PURPOSE. THE FOUNDATION MUST PROVIDE VERIFICATION OF HOW THE GRANT FUNDS WERE EXPENDED IF REQUESTED BY THE FRATERNITY. FORM 990, PART V, LINE 2A THE ORGANIZATION USES A PAYROLL LEASING COMPANY. THEREFORE, THE ORGANIZATION HAS PAYROLL EXPENSES LISTED ON PART IX, LINES 5 THROUGH 10, BUT HAS INDICATED ZERO EMPLOYEES AND NO PAYROLL REPORTS FILED. FORM 990, PART VI, SECTION A, LINE 6 ALPHA GAMMA DELTA FRATERNITY HAS BOTH COLLEGIATE AND ALUMNAE MEMBERS. MEMBERS ARE SOLICITED AND JOIN THE FRATERNITY THROUGH A LOCAL CHAPTER INITIATION PROCESS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS SPECIAL ELECTION PROCEDURES FOR ELECTING COUNCIL MEMBERS. COUNCIL MEMBERS ARE NOMINATED AND THE NOMINATIONS ARE REVIEWED BY THE ELECTIONS COMMITTEE. THE FOLLOWING INDIVIDUALS ARE ALLOWED TO VOTE AND ELECT INCOMING BOARD MEMBERS: PAST AND CURRENT COUNCIL MEMBERS, VOLUNTEER SERVICE TEAM MEMBERS, COLLEGIATE CHAPTER PRESIDENTS, ALUMNAE CHAPTER PRESIDENTS, INCORPORATED HOUSE ASSOCIATION PRESIDENTS AND CHAPTER ADVISORS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION RECEIVES A COPY OF FORM 990 AND IT IS REVIEWED BY THE INTERNATIONAL COUNCIL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS COUNCIL 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 XII, LINE 2C: THE ORGANIZATION HAS AN EXECUTIVE FINANCE COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT PROCESS AS WELL AS SELECTION OF AN INDEPENDENT ACCOUNTANT. ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION 8710 NORTH MERIDIAN STREET INDIANAPOLIS IN 46260 452988927 TO HOLD TITLE AND PROVIDE HOUSING SERVICES TO LOCAL CHAPTERS OF AGD FRAT. IN 501(C)(7) 0 ALPHA GAMMA DELTA CHAPTER HOUSE COMPANY 8710 NORTH MERIDIAN STREET INDIANAPOLIS IN 46260 946083003 TO HOLD TITLE AND PROVIDE HOUSING SERVICES TO LOCAL CHAPTERS OF AGD FRAT. CA 501(C)(2) ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION 0 ALPHA GAMMA DELTA CHAPTER HOUSE COMPANY 8710 NORTH MERIDIAN STREET INDIANAPOLIS IN 46260 736104057 TO HOLD TITLE AND PROVIDE HOUSING SERVICES TO LOCAL CHAPTERS OF AGD FRAT. OK 501(C)(2) ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION 0 RHO CHAPTER OF ALPHA GAMMA DELTA HOUSE ASSOCIATION 8710 NORTH MERIDIAN STREET INDIANAPOLIS IN 46260 237061847 TO HOLD TITLE AND PROVIDE HOUSING SERVICES TO THE RHO CHAPTER OF AGD FRAT IA 501(C)(2) ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION 0 DELTA THETA HOUSE CORPORATION OF ALPHA GAMMA DELTA 8710 NORTH MERIDIAN STREET INDIANAPOLIS IN 46260 820277538 TO HOLD TITLE AND PROVIDE HOUSING SERVICES TO THE DELTA THETA CHAPTER ID 501(C)(2) ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION 0 ALGA INC 8710 NORTH MERIDIAN STREET INDIANAPOLIS IN 46260 596144088 TO HOLD TITLE AND PROVIDE HOUSING SERVICES TO THE GAMMA BETA CHAPTER FL 501(C)(2) ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION 0 HOUSE ASSOCIATION OF EPSILON KAPPA CHAPTER OF ALPHA GAMMA DELTA 8710 NORTH MERIDIAN STREET INDIANAPOLIS IN 46260 486117485 TO HOLD TITLE AND PROVIDE HOUSING SERVICES TO THE EPSILON KAPPA CHAPTER KS 501(C)(2) ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION 0 EPSILON MU HOUSE CORPORATION OF ALPHA DELTA OF HAYS KANSAS 8710 NORTH MERIDIAN STREET INDIANAPOLIS IN 46260 486108643 TO HOLD TITLE AND PROVIDE HOUSING SERVICES TO THE EPSILON MU CHAPTER KS 501(C)(2) ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION 0 ALPHA GAMMA DELTA FRATERNITY HOUSING ASSOCIATION 8710 NORTH MERIDIAN STREET INDIANAPOLIS IN 46260 416032698 TO HOLD TITLE AND PROVIDE HOUSING SERVICES TO THE DELTA CHAPTER MN 501(C)(2) ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION 0 ALPHA GAMMA DELTA FRATERNITY HOUSE ASSOC OMEGA CHAPTER 8710 NORTH MERIDIAN STREET INDIANAPOLIS IN 46260 346557707 TO HOLD TITLE AND PROVIDE HOUSING SERVICES TO THE OMEGA CHAPTER OH 501(C)(2) ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION 0 BETA XI OF ALPHA GAMMA DELTA HOUSE ASSOCIATION 8710 NORTH MERIDIAN STREET INDIANAPOLIS IN 46260 237006419 TO HOLD TITLE AND PROVIDE HOUSING SERVICES TO THE BETA XI CHAPTER IN 501(C)(2) ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION 0 ALPHA GAMMA DELTA HOUSE ASSOCIATION SIGMA 8710 NORTH MERIDIAN STREET INDIANAPOLIS IN 46260 376045974 TO HOLD TITLE AND PROVIDE HOUSING SERVICES TO THE SIGMA CHAPTER IL 501(C)(2) ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION 0 THETA IOTA CHAPTER HOUSING CORPORATION 8710 NORTH MERIDIAN STREET INDIANAPOLIS IN 46260 611230466 TO HOLD TITLE AND PROVIDE HOUSING SERVICES TO THE THETA IOTA CHAPTER KY 501(C)(2) ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0