2017-04-18T12:57:56-05:00 2016-05-31 350905983 K B PARRISH & CO LLP 6840 EAGLE HIGHLANDS WAY INDIANAPOLIS IN 46254 990 2015-06-01 452988927 ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION ALPH 3176634200 8710 NORTH MERIDIAN STREET INDIANAPOLIS IN 46260 WENDY BRIGHT FAUST SECRETARY/TREASURER 3176634200 2017-04-14 1 RYAN KEITH CPA P00846149 3173475200 2015 2021-01-29 14:40:06Z WENDY BRIGHT FAUST 8710 NORTH MERIDIAN STREET INDIANAPOLIS IN 46260 9870628 0 X WWW.ALPHAGAMMADELTA.ORG X 2000 IN TO HOLD TITLE TO AND RENT AND MANAGE REAL AND PERSONAL PROPERTY IN FURTHERANCE OF THE SOCIAL ACTIVITIES OF MEMBERS OF ALPHA GAMMA DELTA FRATERNITY. 4 4 125 4 71140 69368 3071555 2802233 4523583 6812054 438 -713 9066 111091 7604642 9724665 1312352 0 0 0 1268275 2020030 0 0 0 3232993 4067936 5813620 6087966 1791022 3636699 10539908 15577488 3667285 3979925 6872623 11597563 TO HOLD TITLE TO AND RENT AND MANAGE REAL AND PERSONAL PROPERTY IN FURTHERANCE OF THE SOCIAL ACTIVITIES OF MEMBERS OF ALPHA GAMMA DELTA FRATERNITY. 0 0 THE 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. 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 54 0 1 125 1 1 1 0 0 0 0 0 214688 0 X 4 4 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IN X X MICHELE CAMARCO 3176634200 8710 NORTH MERIDIAN STREET INDIANAPOLIS IN 46260 KATHLEEN JOLLEY ABERNATHY PRESIDENT 10.00 1.00 X X 0 0 0 BOBETTE SANDIFER THOMPSON DIRECTOR 5.00 1.00 X 0 0 0 GAIL CALKINS DUREE DIRECTOR 5.00 1.00 X 0 0 0 MARY BETH DULCEY MORABITO DIRECTOR 5.00 1.00 X 0 0 0 WENDY BRIGHT FAUST SECRETARY/TREASURER 7.00 51.00 X 0 91369 6531 DANIEL DUNCAN MANAGING DIRECTOR 51.00 7.00 X 114959 15339 2867 114959 106708 9398 1 0 0 0 SIG EP NATIONAL HOUSING LLC 310 SOUTH BLVD RICHMOND VA 23220 RENT 369900 DAVID MATTHIS FOUNDATIONS 14800 PRARIE LANE MOORE OK 73165 RENOVATIONS 190530 BILL GUMMERSON & ASSOCIATES 4019 N CLASSEN BLVD OKLAHOMA CITY OK 73118 RENOVATIONS 182111 THOMAS DEMEO PO BOX 255 BEDFORD MA 07130 RENT 136800 GKM INC 819 ELM ST SUITE A MANCHESTER NH 03101 RENOVATIONS 133268 7 2802233 2134920 2802233 HOUSE CORP PROGRAM FEE 900099 4453421 4453421 RENTAL INCOME 531110 2317765 2317765 FINES AND PENALTIES 531390 40868 40868 6812054 851 851 214688 144399 70289 70289 70289 1564 -1564 -1564 -1564 MISCELLANEOUS 900099 40802 40802 40802 9724665 6851292 71140 0 105830 1613676 140265 160259 110854 26385 124003 431078 1331334 165769 4158 99730 399361 113044 FOOD SUPPLIES 1153558 TAXES 82990 MISCELLANEOUS EXPENSE 18881 BANK CHARGES 6791 6087966 595773 1390251 246436 340395 161339 216183 15080034 1542128 9536360 13537906 0 92753 10539908 15577488 146360 185027 27386 18077 1680260 2497006 1813279 1279815 3667285 3979925 X 6872623 11597563 6872623 11597563 10539908 15577488 X 3636699 1088241 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3301657 3301657 10466141 1251577 9214564 1312236 290551 1021685 13537906 DEFERRED RENT 114014 RELATED PARTY ACCOUNTS PAYABLE 4624 RELATED PARTY NOTE PAYABLE 1147577 SECURITY DEPOSITS 13600 1279815 X 9870863 235 235 9870628 -145963 -145963 9724665 6234164 146198 146198 6087966 0 6087966 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. 0 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF CONTRIBUTED FUNDS THROUGH OVERSIGHT OF THE RELATED ENTITY AND REVIEW OF PERIODIC FINANCIAL REPORTS. X 4 2134920 APPRAISAL LESS DEBT 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE 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 7A THE 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 11 THE 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 12C THE 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 19 THE 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. ALPHA GAMMA DELTA PROPERTY MANAGEMENT LLC 8710 NORTH MERIDIAN STREET INDIANAPOLIS IN 46260 453130340 PROPERTY MANAGEMENT ENTITY OK 36887 ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION AGD - FHC ASSET MANAGEMENT LLC 8710 NORTH MERIDIAN STREET INDIANAPOLIS IN 46260 PERSONAL PROPERTY HOLDING ENTITY OK 0 ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION AGD - FHC PROPERTY LEASING LLC 8710 NORTH MERIDIAN STREET INDIANAPOLIS IN 46260 PROPERTY LEASING ENTITY OK 120430 ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION AGD FRATERNITY HOUSING CORPORATION-ALPHA (SYRACUSE UNIVERSITY) LLC 8710 NORTH MERIDIAN STREET INDIANAPOLIS IN 46260 900827369 TITLE HOLDING ENTITY OK 934910 ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION AGD FRATERNITY HOUSING CORPORATION-EPSILON BETA (UNIVERSITY OF KANSAS) LLC 8710 NORTH MERIDIAN STREET INDIANAPOLIS IN 46260 TITLE HOLDING ENTITY OK 1109567 ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION AGD FRATERNITY HOUSING CORPORATION - CHI (MICHIGAN STATE UNIVERSITY) LLC 8710 NORTH MERIDIAN STREET INDIANAPOLIS IN 46260 TITLE HOLDING ENTITY OK 674988 ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION AGD FRATERNITY HOUSING CORPORATION - 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BETA BETA (N DAKOTA STATE UNIV) LLC 8710 NORTH MERIDIAN STREET INDIANAPOLIS IN 46260 TITLE HOLDING ENTITY OK 657522 ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION AGD FRATERNITY HOUSING CORPORATION - DELTA ALPHA (UNIV OF SOUTHERN CAL) LLC 8710 NORTH MERIDIAN STREET INDIANAPOLIS IN 46260 TITLE HOLDING ENTITY OK 0 ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION AGD FRATERNITY HOUSING CORPORATION - DELTA EPSILON (UNIV OF CALIFORNIA) LLC 8710 NORTH MERIDIAN STREET INDIANAPOLIS IN 46260 TITLE HOLDING ENTITY OK 0 ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION AGD FRATERNITY HOUSING CORPORATION - XI (ILLNOIS WESLEYAN UNIVERSITY) LLC 8710 NORTH MERIDIAN STREET INDIANAPOLIS IN 46260 TITLE HOLDING ENTITY OK 1092075 ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION AGD FRATERNITY HOUSING CORPORATION - OMICRON (UNIV OF CAL BERKELEY) LLC 8710 NORTH MERIDIAN STREET INDIANAPOLIS IN 46260 TITLE HOLDING ENTITY OK 0 ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION AGD FRATERNITY HOUSING CORPORATION - 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