ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION (EIN 45-2988927)
Tax period: 2014-06-01 to 2015-05-31
Filed: 2016-04-15
IRS object ID: 201621069349301012
Schema version: 2014v6.0
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
Form 990
Schedule B
Schedule D
Schedule I
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-04-15T15:25:08-05:00	ReturnTs
Tax Period End	2015-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	350905983	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	K B PARRISH & CO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6840 EAGLE HIGHLANDS WAY	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46254	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	452988927	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ALPH	BusinessNameControlTxt
Phone	3176634200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8710 NORTH MERIDIAN STREET	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46260	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	WENDY BRIGHT FAUST	PersonNm
Person Title	SECRETARY/TREASURER	PersonTitleTxt
Phone	3176634200	PhoneNum
Signature	2016-04-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RYAN KEITH CPA	PreparerPersonNm
PTIN	P00846149	PTIN
Phone	3173475200	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	WENDY BRIGHT FAUST	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8710 NORTH MERIDIAN STREET	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46260	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,817,645	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.ALPHAGAMMADELTA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2000	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	78	TotalEmployeeCnt
Total Volunteers	4	TotalVolunteersCnt
Total Gross UBI	$5,549	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$4,549	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,315,118	PYContributionsGrantsAmt
CY Contributions Grants	$3,071,555	CYContributionsGrantsAmt
PY Program Service Revenue	$2,661,146	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,523,583	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$438	CYInvestmentIncomeAmt
PY Other Revenue	$822	PYOtherRevenueAmt
CY Other Revenue	$9,066	CYOtherRevenueAmt
PY Total Revenue	$5,977,086	PYTotalRevenueAmt
CY Total Revenue	$7,604,642	CYTotalRevenueAmt
PY Grants And Similar Paid	$80,623	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,312,352	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$800,095	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,268,275	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,758,888	PYOtherExpensesAmt
CY Other Expenses	$3,232,993	CYOtherExpensesAmt
PY Total Expenses	$2,639,606	PYTotalExpensesAmt
CY Total Expenses	$5,813,620	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,337,480	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,791,022	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,401,798	TotalAssetsBOYAmt
Total Assets EOY	$10,539,908	TotalAssetsEOYAmt
Total Liabilities BOY	$2,333,706	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,667,285	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,068,092	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,872,623	NetAssetsOrFundBalancesEOYAmt
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	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.	Desc
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	42	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	78	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Initiation Fees And Cap Contri	$0	InitiationFeesAndCapContriAmt
Gross Receipts For Public Use	$198,771	GrossReceiptsForPublicUseAmt
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	4	GoverningBodyVotingMembersCnt
Independent Voting Member	4	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DANIEL E DUNCAN II	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3176634200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8710 NORTH MERIDIAN STREET	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46260	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KATHLEEN JOLLEY ABERNATHY
PRESIDENT	10.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
BOBETTE SANDIFER THOMPSON
DIRECTOR	5.00	1.00	Yes (X)		$0	$0	$0
GAIL CALKINS DUREE
DIRECTOR	5.00	1.00	Yes (X)		$0	$0	$0
MARY BETH DULCEY MORABITO
DIRECTOR	5.00	1.00	Yes (X)		$0	$0	$0
WENDY BRIGHT FAUST
SECRETARY/TREASURER	7.00	51.00		Yes (X)	$0	$0	$0
STEPHANNIE SACK BAILEY
FORMER SECRETARY/TREASURER	7.00	51.00		Yes (X)	$0	$97,863	$12,634
DAN DUNCAN
INTERIM SECRETARY/TREASURER	7.00	50.00		Yes (X)	$41,782	$71,467	$4,978

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$41,782	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$169,330	TotReportableCompRltdOrgAmt
Total Other Compensation	$17,612	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SIG EP NATIONAL HOUSING LLC
310 SOUTH BLVD	RICHMOND	VA	23220	RENT	$355,000
GREEK GRUB INC
1379 PARK WESTERN DRIVE 306	SAN PEDRO	CA	90732	FOOD SERVICE	$271,156
THOMAS DEMEO
PO BOX 255	BEDFORD	MA	07130	RENT	$134,594

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$3,071,555	AllOtherContributionsAmt
Noncash Contributions	$2,579,765	NoncashContributionsAmt
Total Contributions	$3,071,555	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
HOUSE CORP PROGRAM FEE	900099	$2,807,725	$2,807,725
RENTAL INCOME	531110	$1,677,706	$1,677,706
INSURANCE	900099	$19,343		$19,343
FINES AND PENALTIES	531390	$18,809	$18,809

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,523,583	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$438	TotalRevenueColumnAmt
Unrelated Business Revenue	$438	UnrelatedBusinessRevenueAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$198,771	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$213,003	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$14,232	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$14,232	TotalRevenueColumnAmt
Unrelated Business Revenue	-$14,232	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$23,298	TotalRevenueColumnAmt
Related Or Exempt Func Income	$23,298	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$23,298	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,604,642	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,527,538	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$5,549	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,312,352	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$85,210	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$988,503	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$90,033	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$104,529	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$57,567	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$17,230	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$108,905	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$296,257	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$990,277	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$95,402	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,825	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$83,930	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$293,444	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$92,850	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
FOOD SUPPLIES	$936,183
BAD DEBT EXPENSE	$110,190
TAXES	$101,357
MISCELLANEOUS EXPENSE	$31,699

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,877	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,813,620	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$287,848	BOYAmt
EOY	$595,773	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$100,000	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$216,876	BOYAmt
EOY	$246,436	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$141,283	BOYAmt
EOY	$161,339	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,621,247	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,084,887	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,485,063	BOYAmt
EOY	$9,536,360	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$170,728	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,401,798	BOYAmt
EOY	$10,539,908	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$200,212	BOYAmt
EOY	$146,360	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$27,386	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$427,289	BOYAmt
EOY	$1,680,260	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,706,205	BOYAmt
EOY	$1,813,279	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,333,706	BOYAmt
EOY	$3,667,285	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,068,092	BOYAmt
EOY	$6,872,623	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,068,092	BOYAmt
EOY	$6,872,623	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,401,798	BOYAmt
EOY	$10,539,908	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,791,022	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$13,509	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,835,528	OtherCostOrOtherBasisAmt
Book Value	$1,835,528	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,934,646	OtherCostOrOtherBasisAmt
Depreciation	$907,956	DepreciationAmt
Book Value	$7,026,690	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$851,073	OtherCostOrOtherBasisAmt
Depreciation	$176,931	DepreciationAmt
Book Value	$674,142	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$9,536,360	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
DEFERRED RENT	$150,330
RELATED PARTY ACCOUNTS PAYABLE	$455,945
RELATED PARTY NOTE PAYABLE	$1,196,604
SECURITY DEPOSITS	$10,400

Field	Value	IRS element (for citing)
Total Liability	$1,813,279	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$7,817,645	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$7,817,645	RevenueSubtotalAmt
Other Revenues Not Included	-$213,003	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$213,003	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,604,642	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,026,623	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$213,003	OtherExpensesIncludedAmt
Expenses Not Reported	$213,003	ExpensesNotReportedAmt
Expenses Subtotal	$5,813,620	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,813,620	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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, 2012 THROUGH MAY 31, 2014.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	RENTAL EXPENSES -213,003.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 213,003.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALPHA GAMMA DELTA CHAPTER HOUSE COMPANY	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8710 NORTH MERIDIAN STREET	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46260	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	946083003	RecipientEIN
IRC Section	501(C)(2)	IRCSectionDesc
Cash Grant	$1,312,352	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc
Purpose Of Grant	ASSITANCE FOR NEWLY FORMED NOT-FOR-PROFIT WITH COMMON EXEMPT PURPOSE. PAID CERTAIN EXPENSES ON BEHALF OF ORGANIZATION.	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE 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

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$2,579,765	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL LESS DEBT	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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:	ASSETS TRANSFERRED FROM SUBSIDIARY 13,509.
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 (17 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt
ALPHA GAMMA DELTA PROPERTY MANAGEMENT LLC
8710 NORTH MERIDIAN STREET	INDIANAPOLIS	IN	46260	453130340	PROPERTY MANAGEMENT ENTITY	OK	ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
AGD - FHC ASSET MANAGEMENT LLC
8710 NORTH MERIDIAN STREET	INDIANAPOLIS	IN	46260		PERSONAL PROPERTY HOLDING ENTITY	OK	ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
AGD - FHC PROPERTY LEASING LLC
8710 NORTH MERIDIAN STREET	INDIANAPOLIS	IN	46260		PROPERTY LEASING ENTITY	OK	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	ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION	$482,014	$1,718,554
AGD FRATERNITY HOUSING CORPORATION-EPSILON BETA (UNIVERSITY OF KANSAS) LLC
8710 NORTH MERIDIAN STREET	INDIANAPOLIS	IN	46260		TITLE HOLDING ENTITY	OK	ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION	$419,100	$1,654,830
AGD FRATERNITY HOUSING CORPORATION - CHI (MICHIGAN STATE UNIVERSITY) LLC
8710 NORTH MERIDIAN STREET	INDIANAPOLIS	IN	46260		TITLE HOLDING ENTITY	OK	ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION	$103,271	$938,684
AGD FRATERNITY HOUSING CORPORATION - ALPHA LAMBDA (OHIO STATE UNIV) LLC
8710 NORTH MERIDIAN STREET	INDIANAPOLIS	IN	46260		TITLE HOLDING ENTITY	OK	ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION	$370,252	$859,796
AGD FRATERNITY HOUSING CORPORATION - BETA DELTA (INDIANA UNIVERSITY) LLC
8710 NORTH MERIDIAN STREET	INDIANAPOLIS	IN	46260		TITLE HOLDING ENTITY	OK	ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION	$764,722	$4,074,989
AGD FRATERNITY HOUSING CORPORATION - EPSILON GAMMA (UNIV OF DENVER) LLC
8710 NORTH MERIDIAN STREET	INDIANAPOLIS	IN	46260		TITLE HOLDING ENTITY	OK	ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION	$173,138	$1,180,396
AGD FRATERNITY HOUSING CORPORATION - ZETA (OHIO UNIVERSITY) LLC
8710 NORTH MERIDIAN STREET	INDIANAPOLIS	IN	46260		TITLE HOLDING ENTITY	OK	ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION	$306,504	$1,702,896
AGD FRATERNITY HOUSING CORPORATION - ALPHA UPSILON (CENTRAL MICH UNIV) LLC
8710 NORTH MERIDIAN STREET	INDIANAPOLIS	IN	46260		TITLE HOLDING ENTITY	OK	ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
AGD FRATERNITY HOUSING CORPORATION - BETA BETA (N DAKOTA STATE UNIV) LLC
8710 NORTH MERIDIAN STREET	INDIANAPOLIS	IN	46260		TITLE HOLDING ENTITY	OK	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	ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION	$374,643	$0
AGD FRATERNITY HOUSING CORPORATION - DELTA EPSILON (UNIV OF CALIFORNIA) LLC
8710 NORTH MERIDIAN STREET	INDIANAPOLIS	IN	46260		TITLE HOLDING ENTITY	OK	ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION	$147,073	$0
AGD FRATERNITY HOUSING CORPORATION - XI (ILLNOIS WESLEYAN UNIVERSITY) LLC
8710 NORTH MERIDIAN STREET	INDIANAPOLIS	IN	46260		TITLE HOLDING ENTITY	OK	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	ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
AGD FRATERNITY HOUSING CORPORATION - THETA OMEGA (UNIV OF S CAROLINA) LLC
8710 NORTH MERIDIAN STREET	INDIANAPOLIS	IN	46260		TITLE HOLDING ENTITY	OK	ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION	$851,474	$208,735

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
ALPHA GAMMA DELTA FRATERNITY
8710 NORTH MERIDIAN STREET	INDIANAPOLIS	IN	46260	221550561	INTERNATIONAL FRATERNITY	NY	501(C)(7)	0
ALPHA GAMMA DELTA CHAPTER HOUSE COMPANY
8710 NORTH MERIDIAN STREET	INDIANAPOLIS	IN	46260	946083003	TITLE HOLDING ENTITY	CA	501(C)(2)	Yes (1)	ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
ALPHA GAMMA DELTA CHAPTER HOUSE COMPANY
8710 NORTH MERIDIAN STREET	INDIANAPOLIS	IN	46260	736104057	TITLE HOLDING ENTITY	OK	501(C)(2)	Yes (1)	ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	ALPHA GAMMA DELTA CHAPTER HOUSE COMPANY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	B	TransactionTypeTxt
Involved	$1,312,352	InvolvedAmt
Method Of Amount Determination	CASH VALUE	MethodOfAmountDeterminationTxt