2020-11-16T09:43:50-06:00 2020-06-30 560747981 DIXON HUGHES GOODMAN LLP 999 S SHADY GROVE RD STE 400 MEMPHIS TN 38120 990 2019-07-01 626050083 WHITE HORSE HOLDING CORPORATION WHIT 9013332778 1779 KIRBY PKWY NO 13891 MEMPHIS TN 38138 JOHN MICHAEL WILLIAMS PRESIDENT 9013332778 2020-11-11 1 AMY M DOOLIN P01297217 9017613000 2020-11-11 97.114.196.117 2020-11-11 11:41:52 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 97617AF0137E7F650C1C640B805EE7960705799D 2019 2022-01-07 14:23:13Z JOHN MICHAEL WILLIAMS 1779 KIRBY PKWY NO 13891 MEMPHIS TN 38138 1902620 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 -652444 -652444 0 0 1616062 1475013 105240 -538394 0 0 1721302 936619 0 0 0 0 0 0 0 0 0 1618717 1700331 1618717 1700331 102585 -763712 21358276 22731265 8745578 10926795 12612698 11804470 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 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 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 CHARLES M HARRIS 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 ADMINISTRATIVE SERVICES 607545 RE LEE & SON INC 2811 HYDRAULIC RD CHARLOTTESVILLE VA 22901 GENERAL CONTRACTOR 543374 2 RENTAL INCOME 531390 1014224 1128274 -114050 LENDING INCOME 531390 260581 260581 REAL ESTATE SERVICES 531390 119799 119799 PARKING FEES 531390 39586 39586 BAD DEBT ADJUSTMENT 531390 34525 34525 6298 6298 1475013 30272 30272 397335 372505 593496 24830 -593496 -568666 -568666 936619 1589063 -652444 0 X 84750 14716 20800 490037 1494 18823 229067 431566 71711 PROPERTY EXPENSES 317764 CONSTITUENT PROGRAMMING 13346 STAFF DEVELOPMENT/RECRU 5500 MISCELLANEOUS 757 1700331 979921 702252 3731 2375 3045197 3124209 59550 73916 20323006 2835511 15664028 17487495 1589853 1331672 11009 5505 4987 3841 21358276 22731265 67200 577445 130521 106852 5791183 7268745 2756674 2973753 8745578 10926795 X 12612698 11804470 12612698 11804470 21358276 22731265 X -763712 -36584 -7932 X X 0 1 X 1 0 0 2743731 888469 732032 2900168 1 1307191 1307191 19015815 2835511 16180304 17487495 CUSTODIAL FUND 2900167 PREPAID RENT 14366 LEASE DEPOSITS 59220 2973753 X 1870573 -36584 411566 374982 1495591 -558972 -558972 936619 2678804 1012996 1012996 1665808 34523 34523 1700331 PART X, LINE 2: THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL INCOME WRFC 382,751. K-1 LOSS FROM WRFC 28,815. PART XI, LINE 4B - OTHER ADJUSTMENTS: ROUNDING -1. BAD DEBT ADJUSTMENT 34,525. LOSS ON DISPOSAL OF ASSETS -593,496. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES FROM WRFC 419,500. LOSS ON DISPOSAL OF ASSETS 593,496. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING -2. BAD DEBT ADJUSTMENT 34,525. 0 0 0 FORM 990, PART VII, LINE 5 UNRELATED ORGANIZATION: OAK SERVICE CORPORATION COMPENSATION: $55,071 RETIREMENT: $3,304 NON TAXABLE BENEFITS: $2,427 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 437. CONTRACTED SERVICES 489,600. FORM 990, PART XI, LINE 9: NON-CONTROLLING INTEREST INCOME -7,934. ROUNDING 2. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. 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