2015-04-04T11:30:45-05:00 2014-05-31 350905983 K B PARRISH & CO LLP 6840 EAGLE HIGHLANDS WAY INDIANAPOLIS IN 46254 990 2013-06-01 452988927 ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION ALPH 3176634200 8710 NORTH MERIDIAN STREET INDIANAPOLIS IN 46260 KATHLEEN JOLLEY ABERNATHY PRESIDENT 3176634200 2015-03-16 1 RYAN KEITH CPA P00846149 3173475200 2013 2016-02-25 16:41:14Z KATHLEEN JOLLEY ABERNATHY 8710 NORTH MERIDIAN STREET INDIANAPOLIS IN 46260 6083851 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 61 4 0 0 1082799 3315118 1479027 2661146 0 0 25838 822 2587664 5977086 0 80623 0 0 395363 800095 0 0 0 1236308 1758888 1631671 2639606 955993 3337480 3423578 7401798 1692966 2333706 1730612 5068092 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 1 0 0 0 0 1 0 0 1 1 0 0 0 1 1 1 0 0 1 46 0 1 61 1 1 1 0 0 0 1 1 0 83830 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 DANIEL E DUNCAN II 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 41.00 X X 0 0 0 GAIL CALKINS DUREE DIRECTOR 5.00 1.00 X X 0 0 0 AMY HOLTHOUSE BLESSING DIRECTOR 5.00 1.00 X X 0 0 0 STEPHANNIE SACK BAILEY SECRETARY/TREASURER 7.00 51.00 X 0 114667 18648 0 114667 18648 0 0 0 0 SIG EP HOUSING LLC 310 S BOULEVARD RICHMOND VA 23220 RENT 295000 1 1345147 1969971 3189708 3315118 HOUSE CORP PROGRAM FEE 900099 1444010 1444010 RENTAL INCOME 531110 1199903 1199903 FINES AND PENALTIES 531390 14351 14351 INSURANCE 900099 2882 2882 2661146 83830 83008 822 822 822 23757 23757 0 0 5977086 2661968 0 0 80623 697706 37811 64578 54279 19542 42934 147821 701420 58525 112 64071 202915 49177 FOOD SUPPLIES 364365 TAXES 45342 MISCELLANEOUS EXPENSE 7090 BANK CHARGES 1295 2639606 414697 287848 100000 62963 216876 53689 141283 7222329 737266 2892229 6485063 0 170728 3423578 7401798 66538 200212 427289 1626428 1706205 1692966 2333706 X 1730612 5068092 1730612 5068092 3423578 7401798 3337480 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1087528 1087528 5631429 632167 4999262 503372 105099 398273 6485063 DEFERRED RENT 169921 RELATED PARTY ACCOUNTS PAYABLE 14625 RELATED PARTY NOTE PAYABLE 1521659 1706205 X 6060094 0 6060094 -83008 -83008 5977086 2722614 83008 83008 2639606 0 2639606 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, 2011 THROUGH MAY 31, 2013. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -83,008. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 83,008. 1 ALPHA GAMMA DELTA CHAPTER HOUSE COMPANY 8710 NORTH MERIDIAN STREET INDIANAPOLIS IN 46260 946083003 501(C)(2) 80623 ASSISTANCE FOR NEWLY FORMED NOT-FOR-PROFIT WITH COMMON EXEMPT PURPOSES. CONTRIBUTED CERTAIN RENTAL INCOME RECEIVED AND PAID CERTAIN EXPENSES ON BEHALF OF ORGANIZATION. 1 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF CONTRIBUTED FUNDS THROUGH OVERSIGHT OF THE RELATED ENTITY AND REVIEW OF PERIODIC FINANCIAL REPORTS. ALPHA GAMMA DELTA CHAPTER HOUSE COMPANY - 501(2) EIN 94-6083003 CONTROLLED ENTITY - BOARD MEMBERS OF ENTITY ARE ON FILING ORG. BOARD 80623 SEE ALSO SCH. I, DONATED CERTAIN RENT INCOME & PAID CERTAIN EXPENSES ASSISTANCE FOR NEWLY FORMED NOT-FOR-PROFIT WITH COMMON EXEMPT PURPOSES. ALPHA GAMMA DELTA FRATERNITY - 501(C)(7) EIN 22-15550561 FILING ORGANIZATION 40% CONTROLLED BY INTERESTED PERSON 231000 LOAN OBTAINED TO BE USED TO FUND PURCHASE OF A CHAPTER FACILITY. 0 X 3 3189708 FMV FROM APPRAISAL 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 EXECUTIVE DIRECTOR 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 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 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 481789 1516705 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 361086 1627065 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 83830 1627065 ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION AGD FRATERNITY HOUSING CORPORATION - ALPHA LAMBDA (OHIO STATE UNIV) LLC 8710 NORTH MERIDIAN STREET INDIANAPOLIS IN 46260 TITLE HOLDING ENTITY OK 319710 201107 ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION AGD FRATERNITY HOUSING CORPORATION - BETA DELTA (INDIANA UNIVERSITY) LLC 8710 NORTH MERIDIAN STREET INDIANAPOLIS IN 46260 TITLE HOLDING ENTITY OK 722840 2726410 ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION AGD FRATERNITY HOUSING CORPORATION - EPSILON GAMMA (UNIV OF DENVER) LLC 8710 NORTH MERIDIAN STREET INDIANAPOLIS IN 46260 TITLE HOLDING ENTITY OK 216266 ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION 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 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) ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION 1 0 1 1 0 1 0 0 0 0 0 0 0 1 1 1 1 1 0 0 ALPHA GAMMA DELTA CHAPTER HOUSE COMPANY B 80623 CASH VALUE