2013-05-15T07:09:13-05:00 2012-06-30 314419361 JOHN GERLACH & COMPANY LLP 37 W BROAD ST STE 530 COLUMBUS OH 43215 990 2011-07-01 316034320 BETA NU BUILDING ASSOCIATION BETA 6144420741 55 E 15TH AVENUE COLUMBUS OH 43201 KIMBERLY SHOOKMAN 6144420741 2013-05-15 1 TJ CONGER CPA P00068140 6142242164 2013-05-15 2011 2016-02-24 21:20:13Z KIMBERLY SHOOKMAN 55 E 15TH AVENUE COLUMBUS OH 43201 548821 0 X N/A X 1921 OH SEE SCHEDULE O FOR A DESCRIPTION OF THE ORGANIZATION'S MISSION AND MOST SIGNIFICANT ACTIVITIES. PROVIDE SERVICE TO THE COMMUNITY AND TO MANAGE THE HOUSE FOR USE BY ORGANIZATION MEMBERS AND ENGAGE IN PERIODIC SOCIAL ACTIVITIES. 11 11 3 15 16265 17302 0 0 404414 453920 -3203 -1372 16899 17637 418110 470185 20829 0 0 0 77951 78587 0 0 0 248253 288338 347033 366925 71077 103260 992977 1064139 53601 25040 939376 1039099 TO PROVIDE SERVICE TO THE COMMUNITY AND TO MANAGE THE HOUSEFOR USE BY THE ORGANIZATION'S MEMBERS AND TO ENGAGE IN PERIODIC SOCIAL ACTIVITIES. 0 0 MANAGED HOUSE FOR KAPPA KAPPA GAMMA MEMBERS AND ENGAGED IN PERIODIC SOCIAL ACTIVITIES. 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 3 1 1 1 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 OH X X THE ORGANIZATION 6142555499 55 E 15TH AVENUE COLUMBUS OH 43201 X KIMBERLY SHOOKMAN 5.00 X X 0 0 0 JENNA WLOTZKO 5.00 X X 0 0 0 AMY WALTERS 5.00 X X 0 0 0 KRISTINE HERTL 5.00 X X 0 0 0 JAIME THORTON 5.00 X 0 0 0 ADRIENNE SCHERTZ 5.00 X 0 0 0 KELLY KEAR 5.00 X 0 0 0 EMILY ORR 5.00 X 0 0 0 BETSY EFFINGER 5.00 X 0 0 0 ANGELA BROWN 5.00 X 0 0 0 AMY NOLAN 5.00 X 0 0 0 0 0 0 0 0 0 0 0 HOUSE INCOME 721310 453920 453920 453920 665 665 36761 19124 17637 17637 17637 57475 59512 -2037 -2037 -2037 470185 453920 16265 0 68383 10204 11310 12024 9419 101586 54 7423 395 33439 9810 FOOD 82213 SUPPLIES & CABLE/INTERN 16146 FEDERAL EXCISE TAXES 2271 LICENSES AND PERMITS 1371 877 366925 13846 28334 108020 156579 1158356 296858 778233 861498 92878 17728 992977 1064139 25062 0 28539 25040 53601 25040 X 939376 1039099 939376 1039099 992977 1064139 X 103260 -3537 X 0 0 0 1118566 262723 855843 16025 10370 5655 23765 23765 0 861498 REFUNDABLE DEPOSITS 25040 25040 0 X FORM 990, PART I, LINE 6: EXPLANATION OF NUMBERS OF VOLUNTEERS: THE BOARD OF TRUSTEES ARE VOLUNTEERS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION IS COMPRISED OF MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE NATIONAL ORGANIZATION OF THE CHAPTER APPROVES DECISIONS RELATING TO FUNDRAISING, GOVERNING DOCUMENTS, AND HOUSE FINANCING. FORM 990, PART VI, SECTION B, LINE 11 THE PRESIDENT AND TREASURER REVIEW AND APPROVE THE TAX RETURNS BEFORE THEY ARE FILED FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST POLICIES ANNUALLY. FORM 990, PART VI, SECTION C, LINE 18 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FURTHER, THE FORM 990 IS AVAILABLE ON ANOTHER'S WEBSITE, WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, LINES 15A & 15B: THE ORGANIZATION DOES NOT COMPENSATE ITS OFFICERS NOR DOES IT HAVE KEY EMPLOYEES. IF THE ORGANIZATION DID PROVIDE SUCH COMPENSATION, THEN THE ORGANIZATION'S PROCESS FOR DETERMINING COMPENSATION WOULD INVOLVE AN INDEPENDENT REVIEW AND APPROVAL PROCESS, USING COMPARABLE THIRD PARTY DATA, AND WOULD HAVE CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATIONS. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -3,537.