ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION (EIN 45-2988927)
Tax period
2015-06-01 to 2016-05-31
Filed
2017-04-18
IRS object ID
201721089349300342
Schema version
2015v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-04-18T12:57:56-05:00ReturnTs
Tax Period End2016-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN350905983PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1K B PARRISH & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16840 EAGLE HIGHLANDS WAYAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46254ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452988927EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALPHA GAMMA DELTA FRATERNITY HOUSINGBusinessNameLine1Txt
Business Name Line2CORPORATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlALPHBusinessNameControlTxt
Phone3176634200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18710 NORTH MERIDIAN STREETAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46260ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWENDY BRIGHT FAUSTPersonNm
Person TitleSECRETARY/TREASURERPersonTitleTxt
Phone3176634200PhoneNum
Signature2017-04-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRYAN KEITH CPAPreparerPersonNm
PTINP00846149PTIN
Phone3173475200PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWENDY BRIGHT FAUSTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18710 NORTH MERIDIAN STREETAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46260ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,870,628GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.ALPHAGAMMADELTA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTO HOLD TITLE TO AND RENT AND MANAGE REAL AND PERSONAL PROPERTY IN FURTHERANCE OF THE SOCIAL ACTIVITIES OF MEMBERS OF ALPHA GAMMA DELTA FRATERNITY.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee125TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$71,140TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$69,368NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,071,555PYContributionsGrantsAmt
CY Contributions Grants$2,802,233CYContributionsGrantsAmt
PY Program Service Revenue$4,523,583PYProgramServiceRevenueAmt
CY Program Service Revenue$6,812,054CYProgramServiceRevenueAmt
PY Investment Income$438PYInvestmentIncomeAmt
CY Investment Income-$713CYInvestmentIncomeAmt
PY Other Revenue$9,066PYOtherRevenueAmt
CY Other Revenue$111,091CYOtherRevenueAmt
PY Total Revenue$7,604,642PYTotalRevenueAmt
CY Total Revenue$9,724,665CYTotalRevenueAmt
PY Grants And Similar Paid$1,312,352PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,268,275PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,020,030CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,232,993PYOtherExpensesAmt
CY Other Expenses$4,067,936CYOtherExpensesAmt
PY Total Expenses$5,813,620PYTotalExpensesAmt
CY Total Expenses$6,087,966CYTotalExpensesAmt
PY Revenues Less Expenses$1,791,022PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,636,699CYRevenuesLessExpensesAmt
Total Assets BOY$10,539,908TotalAssetsBOYAmt
Total Assets EOY$15,577,488TotalAssetsEOYAmt
Total Liabilities BOY$3,667,285TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,979,925TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,872,623NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,597,563NetAssetsOrFundBalancesEOYAmt
MissionTO HOLD TITLE TO AND RENT AND MANAGE REAL AND PERSONAL PROPERTY IN FURTHERANCE OF THE SOCIAL ACTIVITIES OF MEMBERS OF ALPHA GAMMA DELTA FRATERNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTHE ORGANIZATION PROVIDES STUDENT HOUSING TO MEMBERS OF ALPHA GAMMA DELTA FRATERNITY IN AN EFFORT TO FOSTER SISTERHOOD AND BUILD COMMUNITY AND COMARADERIE. THE 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.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document54IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee125EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$214,688GrossReceiptsForPublicUseAmt
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHELE CAMARCOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3176634200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18710 NORTH MERIDIAN STREETAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46260ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KATHLEEN JOLLEY ABERNATHY
PRESIDENT10.001.00Yes (X)Yes (X)$0$0$0
BOBETTE SANDIFER THOMPSON
DIRECTOR5.001.00Yes (X)$0$0$0
GAIL CALKINS DUREE
DIRECTOR5.001.00Yes (X)$0$0$0
MARY BETH DULCEY MORABITO
DIRECTOR5.001.00Yes (X)$0$0$0
WENDY BRIGHT FAUST
SECRETARY/TREASURER7.0051.00Yes (X)$0$91,369$6,531
DANIEL DUNCAN
MANAGING DIRECTOR51.007.00Yes (X)$114,959$15,339$2,867
FieldValueIRS element (for citing)
Total Reportable Comp From Org$114,959TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$106,708TotReportableCompRltdOrgAmt
Total Other Compensation$9,398TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SIG EP NATIONAL HOUSING LLC
310 SOUTH BLVDRICHMONDVA23220RENT$369,900
DAVID MATTHIS FOUNDATIONS
14800 PRARIE LANEMOOREOK73165RENOVATIONS$190,530
BILL GUMMERSON & ASSOCIATES
4019 N CLASSEN BLVDOKLAHOMA CITYOK73118RENOVATIONS$182,111
THOMAS DEMEO
PO BOX 255BEDFORDMA07130RENT$136,800
GKM INC
819 ELM ST SUITE AMANCHESTERNH03101RENOVATIONS$133,268
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,802,233AllOtherContributionsAmt
Noncash Contributions$2,134,920NoncashContributionsAmt
Total Contributions$2,802,233TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HOUSE CORP PROGRAM FEE900099$4,453,421$4,453,421
RENTAL INCOME531110$2,317,765$2,317,765
FINES AND PENALTIES531390$40,868$40,868
FieldValueIRS element (for citing)
Total Program Service Revenue$6,812,054TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$851TotalRevenueColumnAmt
Unrelated Business Revenue$851UnrelatedBusinessRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$214,688RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$144,399RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$70,289RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$70,289TotalRevenueColumnAmt
Unrelated Business Revenue$70,289UnrelatedBusinessRevenueAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$1,564OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$1,564OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,564TotalRevenueColumnAmt
Related Or Exempt Func Income-$1,564RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$40,802TotalRevenueColumnAmt
Related Or Exempt Func Income$40,802RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$40,802OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,724,665TotalRevenueColumnAmt
Related Or Exempt Func Income$6,851,292RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$71,140UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$105,830TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,613,676TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$140,265TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$160,259TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$110,854TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,385TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$124,003TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$431,078TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,331,334TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$165,769TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,158TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$99,730TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$399,361TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$113,044TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
FOOD SUPPLIES$1,153,558
TAXES$82,990
MISCELLANEOUS EXPENSE$18,881
BANK CHARGES$6,791

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,087,966TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$595,773BOYAmt
EOY$1,390,251EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$246,436BOYAmt
EOY$340,395EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$161,339BOYAmt
EOY$216,183EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$15,080,034LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,542,128LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,536,360BOYAmt
EOY$13,537,906EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$92,753EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,539,908BOYAmt
EOY$15,577,488EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$146,360BOYAmt
EOY$185,027EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$27,386BOYAmt
EOY$18,077EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,680,260BOYAmt
EOY$2,497,006EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,813,279BOYAmt
EOY$1,279,815EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,667,285BOYAmt
EOY$3,979,925EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,872,623BOYAmt
EOY$11,597,563EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,872,623BOYAmt
EOY$11,597,563EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,539,908BOYAmt
EOY$15,577,488EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$3,636,699ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$1,088,241OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,301,657OtherCostOrOtherBasisAmt
Book Value$3,301,657BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,466,141OtherCostOrOtherBasisAmt
Depreciation$1,251,577DepreciationAmt
Book Value$9,214,564BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,312,236OtherCostOrOtherBasisAmt
Depreciation$290,551DepreciationAmt
Book Value$1,021,685BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,537,906TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
DEFERRED RENT$114,014
RELATED PARTY ACCOUNTS PAYABLE$4,624
RELATED PARTY NOTE PAYABLE$1,147,577
SECURITY DEPOSITS$13,600
FieldValueIRS element (for citing)
Total Liability$1,279,815TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,870,863TotalRevEtcAuditedFinclStmtAmt
Other Revenue$235OtherRevenueAmt
Revenue Not Reported$235RevenueNotReportedAmt
Revenue Subtotal$9,870,628RevenueSubtotalAmt
Other Revenues Not Included-$145,963OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$145,963RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,724,665TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,234,164TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$146,198OtherExpensesIncludedAmt
Expenses Not Reported$146,198ExpensesNotReportedAmt
Expenses Subtotal$6,087,966ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,087,966TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION HAS EVALUATED TAX POSITIONS TAKEN IN THE TAX RETURNS FILED AND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS DEFINED BY GENERALLY ACCEPTED ACCOUNTING STANDARDS. UNDER A THREE-YEAR STATUTE OF LIMITATIONS, THE COMPANY REMAINS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDED MAY 31, 2013 THROUGH MAY 31, 2015.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FINES AND PENALTIES EXPENSE NETTED WITH INCOME 235.
PART XI, LINE 4B - OTHER ADJUSTMENTS:RENTAL EXPENSES -144,399. LOSS ON SALE OF FIXED ASSETS -1,564.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 144,399. LOSS ON SALE OF FIXED ASSETS 1,564. FINES AND PENALTIES EXPENSE NETTED WITH INCOME 235.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION MONITORS THE USE OF CONTRIBUTED FUNDS THROUGH OVERSIGHT OF THE RELATED ENTITY AND REVIEW OF PERIODIC FINANCIAL REPORTS.ExplanationTxt

Schedule M IRS990ScheduleM

Real Estate Residential RealEstateResidentialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$2,134,920NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPRAISAL LESS DEBTMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE 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 7ATHE MEMBERS OF THE CORPORATION APPOINT THE INTERNATIONAL COUNCIL OF ALPHA GAMMA DELTA FRATERNITY AS THEIR COLLECTIVE AGENT TO ELECT THE DIRECTORS OF THE CORPORATION BY MAJORITY VOTE OF THE INTERNATIONAL COUNCIL.
FORM 990, PART VI, SECTION B, LINE 11THE 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 12CTHE ORGANIZATION HAS BOARD MEMBERS SUBMIT CONFLICT OF INTEREST DISCLOSURES AT LEAST ANNUALLY. ANY CONFLICTS ARE ADDRESSED ON A CASE-BY-CASE BASIS AND ARE PROMTLY RESOLVED.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST. ANNUAL FORM 990S CAN ALSO BE ATTAINED THROUGH THIRD PARTY WEBSITES SUCH AS WWW.GUIDESTAR.COM.
FORM 990, PART XI, LINE 9:CAPITAL DISTRIBUTION - HOUSE CORPORATIONS -211,001. CAPITAL CONTRIBUTION - FRATERNITY 1,299,242.
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.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (20 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
ALPHA GAMMA DELTA PROPERTY MANAGEMENT LLC
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260453130340PROPERTY MANAGEMENT ENTITYOK$36,887ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
AGD - FHC ASSET MANAGEMENT LLC
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260PERSONAL PROPERTY HOLDING ENTITYOK$0ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
AGD - FHC PROPERTY LEASING LLC
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260PROPERTY LEASING ENTITYOK$120,430ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
AGD FRATERNITY HOUSING CORPORATION-ALPHA (SYRACUSE UNIVERSITY) LLC
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260900827369TITLE HOLDING ENTITYOK$934,910ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
AGD FRATERNITY HOUSING CORPORATION-EPSILON BETA (UNIVERSITY OF KANSAS) LLC
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260TITLE HOLDING ENTITYOK$1,109,567ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
AGD FRATERNITY HOUSING CORPORATION - CHI (MICHIGAN STATE UNIVERSITY) LLC
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260TITLE HOLDING ENTITYOK$674,988ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
AGD FRATERNITY HOUSING CORPORATION - ALPHA LAMBDA (OHIO STATE UNIV) LLC
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260TITLE HOLDING ENTITYOK$830,302ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
AGD FRATERNITY HOUSING CORPORATION - BETA DELTA (INDIANA UNIVERSITY) LLC
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260TITLE HOLDING ENTITYOK$2,521,457ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
AGD FRATERNITY HOUSING CORPORATION - EPSILON GAMMA (UNIV OF DENVER) LLC
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260TITLE HOLDING ENTITYOK$1,171,831ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
AGD FRATERNITY HOUSING CORPORATION - ZETA (OHIO UNIVERSITY) LLC
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260TITLE HOLDING ENTITYOK$1,725,654ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
AGD FRATERNITY HOUSING CORPORATION - ALPHA UPSILON (CENTRAL MICH UNIV) LLC
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260TITLE HOLDING ENTITYOK$399,135ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
AGD FRATERNITY HOUSING CORPORATION - BETA BETA (N DAKOTA STATE UNIV) LLC
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260TITLE HOLDING ENTITYOK$657,522ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
AGD FRATERNITY HOUSING CORPORATION - DELTA ALPHA (UNIV OF SOUTHERN CAL) LLC
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260TITLE HOLDING ENTITYOK$0ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
AGD FRATERNITY HOUSING CORPORATION - DELTA EPSILON (UNIV OF CALIFORNIA) LLC
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260TITLE HOLDING ENTITYOK$0ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
AGD FRATERNITY HOUSING CORPORATION - XI (ILLNOIS WESLEYAN UNIVERSITY) LLC
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260TITLE HOLDING ENTITYOK$1,092,075ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
AGD FRATERNITY HOUSING CORPORATION - OMICRON (UNIV OF CAL BERKELEY) LLC
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260TITLE HOLDING ENTITYOK$0ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
AGD FRATERNITY HOUSING CORPORATION - THETA OMEGA (UNIV OF S CAROLINA) LLC
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260TITLE HOLDING ENTITYOK$0ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
AGD FRATERNITY HOUSING CORP - DELTA PHI (CAL POLYTECH STATE UNIV) LLC
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260TITLE HOLDING ENTITYOK$1,109,858ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
AGD FRATERNITY HOUSING CORP - EPSILON NU (UNIV OF CENTRAL OKLAHOMA) LLC
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260237091970TITLE HOLDING ENTITYOK$605,118ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
AGD FRATERNITY HOUSING CORP - PHI (OREGON STATE UNIVERSITY) LLC
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260936031909TITLE HOLDING ENTITYOK$3,552ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
ALPHA GAMMA DELTA FRATERNITY
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260221550561INTERNATIONAL FRATERNITYNY501(C)(7)0
ALPHA GAMMA DELTA CHAPTER HOUSE COMPANY
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260946083003CHAPTER HOUSING ACTIVITIES FOR THE DELTA ALPHA AND DELTA EPSILON CHAPTERSCA501(C)(2)Yes (1)ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
ALPHA GAMMA DELTA CHAPTER HOUSE COMPANY
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260736104057CHAPTER HOUSING ACTIVITIES FOR THE UPSILON CHAPTEROK501(C)(2)Yes (1)ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
RHO CHAPTER OF ALPHA GAMMA DELTA HOUSE ASSOCIATION
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260237061847CHAPTER HOUSING ACTIVITIES FOR THE RHO CHAPTERIA501(C)(2)Yes (1)ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
DELTA THETA HOUSE CORPORATION OF ALPHA GAMMA DELTA
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260820277538CHAPTER HOUSING ACTIVITIES FOR THE DELTA THETA CHAPTERID501(C)(2)Yes (1)ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
ALGA INC
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260596144088CHAPTER HOUSING ACTIVITIES FOR THE GAMMA BETA CHAPTERFL501(C)(2)Yes (1)ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
HOUSE ASSOCIATION OF EPSILON KAPPA CHAPTER
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260486117485CHAPTER HOUSING ACTIVITIES FOR THE EPSILON KAPPA CHAPTERKS501(C)(2)Yes (1)ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
EPSILON MU HOUSE CORPORATION OF ALPHA DELTA OF HAYS KANSAS
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260486108643CHAPTER HOUSING ACTIVITIES FOR THE EPSILON MU CHAPTERKS501(C)(2)Yes (1)ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (8 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ALPHA GAMMA DELTA FRATERNITY
C$1,299,242CASH VALUE
ALPHA GAMMA DELTA CHAPTER HOUSE COMPANY
C$818,257FMV OF CONTRIBUTION
ALPHA GAMMA DELTA CHAPTER HOUSE COMPANY
B$103,137FMV OF CONTRIBUTION
RHO CHAPTER OF ALPHA GAMMA DELTA HOUSE ASSOCIATION
B$99,114FMV OF CONTRIBUTION
DELTA THETA HOUSE CORPORATION OF ALPHA GAMMA DELTA
B$99,809FMV OF CONTRIBUTION
ALGA INC
B$48,287FMV OF CONTRIBUTION
HOUSE ASSOCIATION OF EPSILON KAPPA CHAPTER OF ALPHA GAMMA DELTA
B$268,479FMV OF CONTRIBUTION
EPSILON MU HOUSE CORPORATION OF ALPHA GAMMA DELTA OF HAYS KANSAS
C$11,570FMV OF CONTRIBUTION

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