2014-04-14T10:23:09-05:00 2013-05-31 350905983 K B PARRISH & CO LLP 6840 EAGLE HIGHLANDS WAY INDIANAPOLIS IN 46254 990 2012-06-01 452988927 ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION ALPH 3176634200 8710 NORTH MERIDIAN STREET INDIANAPOLIS IN 46260 STEPHANNIE BAILEY 3176634200 2014-04-10 1 RYAN KEITH CPA P00846149 3173475200 2012 2015-11-30 17:44:51Z STEPHANNIE BAILEY 8710 NORTH MERIDIAN STREET INDIANAPOLIS IN 46260 2587664 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 34 4 0 0 804671 1082799 6600 1479027 0 0 0 25838 811271 2587664 0 0 0 0 0 395363 0 0 0 36652 1236308 36652 1631671 774619 955993 922080 3423578 147461 1692966 774619 1730612 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 1 1 0 0 0 1 1 0 0 1 10 0 1 34 1 0 0 0 0 1 1 0 0 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 10.00 X X 0 0 0 BOBETTE SANDIFER THOMPSON 5.00 40.00 X X 0 0 0 GAIL CALKINS DUREE 5.00 X X 0 0 0 AMY HOLTHOUSE BLESSING 5.00 X X 0 0 0 MARY BETH DULCEY MORABITO 4.00 X 0 0 0 STEPHANNIE SACK BAILEY 5.00 50.00 X 0 104003 18275 0 104003 18275 0 0 0 0 SIG EP HOUSING LLC 310 S BOULEVARD RICHMOND VA 23220 RENT 170000 ROWLAND DESIGN 702 NORTH CAPITOL AVENUE INDIANAPOLIS IN 46204 BUILDING IMPROVEMENTS 143816 2 435987 646812 646812 1082799 HOUSE CORP PROGRAM FEE 900099 820355 820355 RENTAL INCOME 531110 656652 656652 FINES AND PENALTIES 531390 2020 2020 1479027 DIS. HOUSE INCOME 900099 25838 25838 25838 2587664 1504865 0 0 353089 5105 37169 41161 16825 43294 95122 540201 60049 300 15663 83924 34421 FOOD SUPPLIES 251131 PROPERTY TAXES 28601 MISCELLANEOUS EXPENSE 23678 BANK CHARGES 1938 1631671 290061 414697 80985 62963 8143 53689 3005986 113757 542891 2892229 922080 3423578 142511 66538 4950 1626428 147461 1692966 X 774619 1730612 774619 1730612 922080 3423578 955993 0 X X 0 1 X 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 387528 387528 2167189 57571 2109618 451269 56186 395083 2892229 SECURITY DEPOSITS 25000 DEFERRED RENT 127237 RELATED PARTY ACCOUNTS PAYABLE 100693 RELATED PARTY NOTE PAYABLE 1373498 1626428 X 2587664 0 2587664 0 2587664 1631671 0 1631671 0 1631671 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 YEAR ENDED MAY 31, 2011 AND MAY 31, 2012. ALPHA GAMMA DELTA FRATERNITY - 501(C)(7) EIN 22-15550561 FILING ORGANIZATION 40% CONTROLLED BY INTERESTED PERSON 1300000 ASSET PURCH. - PURCHASE OF ASSETS EVIDENCED WITH NOTE PAYABLE. 0 X 1 646812 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 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 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 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 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 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) 0 0 0 1 0 1 0 0 1 0 0 0 0 1 1 1 0 0 0 0