TAU KAPPA EPSILON FRATERNITY INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: TAU KAPPA EPSILON FRATERNITY INC (EIN 30-0174261)
Tax period: 2011-06-01 to 2012-05-31
Filed: 2013-01-08
IRS object ID: 201330089349300503
Schema version: 2011v1.2
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 O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-08T07:13:34-06:00	Timestamp
Tax Period End Date	2012-05-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	352123203	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KSM BUSINESS SERVICES INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 40857	AddressLine1
City	INDIANAPOLIS	City
State	IN	State
ZIP Code	462400857	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-06-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	300174261	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TAU KAPPA EPSILON FRATERNITY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TAUK	NameControl
Phone	3178726533	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7439 WOODLAND DRIVE	AddressLine1
City	INDIANAPOLIS	City
State	IN	State
ZIP Code	46278	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	THOMAS L CARTER	Name
Title	CHIEF FINANCIAL OFFICER	Title
Phone	3178726533	Phone
Date Signed	2012-12-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SCOTT A SCHUSTER	Name
PTIN	P00019243	PTIN
Phone	3175802000	Phone
Date Prepared	2012-12-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SHAWN BABINE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	7439 WOODLAND DRIVE	AddressLine1
City	INDIANAPOLIS	City
State	IN	State
ZIP Code	46278	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	5896837	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Group Exemption Number	4275	GroupExemptionNumber
Organization501c	X	Organization501c
Web Site	WWW.TKE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1899	YearFormation
State Legal Domicile	IN	StateLegalDomicile
Activity Or Mission Description	THE FRATERNITY WAS ESTABLISHED TO CONTRIBUTE TO THE ADVANCEMENT OF SOCIETY THROUGH THE PERSONAL GROWTH OF OUR MEMBERS AND SERVICE TO OTHERS. THE FRATERNITY HAS 283 ACTIVE CHAPTERS AND COLONIES LOCATED THROUGHOUT THE UNITED STATES AND CANADA. EACH CHAPTER IS A SEPARATE ENTITY HAVING ITS OWN CONSTITUTION AND BYLAWS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	41	TotalNbrEmployees
Total Nbr Volunteers	2050	TotalNbrVolunteers
Total Gross UBI	142469	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	119500	ContributionsGrantsPriorYear
Contributions Grants Current Year	130000	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4753538	ProgramServiceRevenuePriorYear
Program Service Revenue CY	5404061	ProgramServiceRevenueCY
Investment Income Prior Year	-36695	InvestmentIncomePriorYear
Investment Income Current Year	-8868	InvestmentIncomeCurrentYear
Other Revenue Prior Year	263656	OtherRevenuePriorYear
Other Revenue Current Year	196620	OtherRevenueCurrentYear
Total Revenue Prior Year	5099999	TotalRevenuePriorYear
Total Revenue Current Year	5721813	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1925218	SalariesEtcPriorYear
Salaries Etc Current Year	2274632	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3365677	OtherExpensePriorYear
Other Expenses Current Year	3815370	OtherExpensesCurrentYear
Total Expenses Prior Year	5290895	TotalExpensesPriorYear
Total Expenses Current Year	6090002	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-190896	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-368189	RevenuesLessExpensesCY
Total Assets BOY	4760849	TotalAssetsBOY
Total Assets EOY	4216932	TotalAssetsEOY
Total Liabilities BOY	2104580	TotalLiabilitiesBOY
Total Liabilities EOY	2025713	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2656269	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2191219	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE FRATERNITY WAS ESTABLISHED TO CONTRIBUTE TO THE ADVANCEMENT OF SOCIETY THROUGH THE PERSONAL GROWTH OF OUR MEMBERS AND SERVICE TO OTHERS. THE FRATERNITY HAS 283 ACTIVE CHAPTERS AND COLONIES LOCATED THROUGHOUT THE UNITED STATES AND CANADA. EACH CHAPTER IS A SEPARATE ENTITY HAVING ITS OWN CONSTITUTION AND BYLAWS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Description	MEMBER SERVICES - MEMBER AND CHAPTER ASSISTANCE AMONG THE UNIVERSITY CAMPUSES TO PROMOTE THE FRATERNAL SPIRIT OF ITS MEMBERS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Description	HOUSE FUND - TO PROVIDE SUPPORT TO CHAPTERS FOR HOUSING-RELATED NEEDS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Description	EDUCATIONAL AND LEADERSHIP PROGRAMS - CONDUCT EDUCATIONAL AND LEADERSHIP PROGRAMS BENEFITING UNDERGRADUATE AND ALUMNI MEMBERS.	Description

Field	Value	IRS element (for citing)
Described In501 C3	0	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	1	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	21	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	41	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Initiation Fees	$1,294,372	InitiationFeesAmount
Gross Receipts	$0	GrossReceiptsAmount
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	1	LocalChapters
Policies Reference Chapters	1	PoliciesReferenceChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	3178726533	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	7439 WOODLAND DRIVE	AddressLine1
City	INDIANAPOLIS	City
State	IN	State
ZIP Code	46278	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
BOB BARR
GRAND EPIPRYTANIS	1.00	X	X	0	0	0
FREDRICK JACOBI
GRAND GRAMMATEUS	1.00	X	X	0	0	0
RODNEY TALBOT
GRAND CRYSOPHYLOS	1.00	X		0	0	0
CHRIS HANSON
GRAND HISTOR	1.00	X		0	0	0
DR JAMES HICKEY
GRAND HYPOPHETES	1.00	X		0	0	0
SHAWN BABINE
CEO	40.00	X	X	21667	0	852
ROB JEFFERIS
HEGEMON	1.00	X		0	0	0
SEAN FINN
CAC CHAIRMAN	1.00	X		0	0	0
DR GREG GEOFFROY
GRAND COUNCIL MEMBER	1.00	X		0	0	0
BRIAN MONTGOMERY
AT LARGE	1.00	X		0	0	0
EDMUND MOY
GRAND PRYTANIS	1.00	X	X	0	0	0
STEVEN RAMOS
FORMER CEO	40.00		X	139047	0	5112
THOMAS CARTER
CFO	40.00		X	0	0	0
JOHN DECKARD
CHIEF ADMINISTRATIVE OFFICER	40.00			109088	0	6372	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	269802	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	12336	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	130000	AllOtherContributions
Total Contributions	130000	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMBERSHIP DUES	900099	2432161	2432161
RISK MANAGEMENT FEES	900099	1513739	1513739
LEADERSHIP CONFERENCE	900099	787040	787040
REIMBURSEMENT INCOME	900099	399453	399453
CHAPTER ASSESSMENT FEE	900099	184099	184099

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	87569	TotalRevenueColumn
Related Or Exempt Function Income	87569	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	5404061	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	12342	TotalRevenueColumn
Unrelated Business Revenue	12342	UnrelatedBusinessRevenue

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	127913	TotalRevenueColumn
Unrelated Business Revenue	127913	UnrelatedBusinessRevenue

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	50591	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	50591	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	50591	TotalRevenueColumn
Exclusion	$50,591	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	148314	Securities
Other	5500	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	170430	Securities
Other	4594	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-22116	Securities
Other	906	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-21210	TotalRevenueColumn
Exclusion	-$21,210	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
INCOME FROM K-1	900099	13413	11199	2214
OTHER INCOME	900099	4703	4703

Field	Value	IRS element (for citing)
Total Other Revenue	18116	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5721813	TotalRevenueColumn
Related Or Exempt Function Income	5419963	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	142469	UnrelatedBusinessRevenue
Exclusion	$29,381	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	302982	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1559659	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	276029	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	135962	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	27048	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	18100	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	260290	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	55228	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	180000	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	409628	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	884249	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	66995	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1007491	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal
BAD DEBT EXPENSE	352458
BUILDING AND MAINTENANC	144920
OUTSIDE SERVICES	131483
MEMBERSHIP PARAPHERNALI	123799

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	153681	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	6090002	Total

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1621437	BOY
EOY	461342	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	867437	BOY
EOY	939370	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	178819	BOY
EOY	304576	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	190754	BOY
EOY	302287	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1021818	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	428612	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	258701	BOY
EOY	593206	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1005295	BOY
EOY	833028	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	638406	BOY
EOY	644090	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	139033	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4760849	BOY
EOY	4216932	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	301885	BOY
EOY	423597	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	721644	BOY
EOY	478846	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1081051	BOY
EOY	1123270	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2104580	BOY
EOY	2025713	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2656269	BOY
EOY	2191219	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2656269	BOY
EOY	2191219	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4760849	BOY
EOY	4216932	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-368189	ReconcilationRevenueExpenses
Reconcilation Other Changes	-96861	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	301810	OtherCostOrOtherBasis
Depreciation	4289	Depreciation
Book Value	297521	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	720008	OtherCostOrOtherBasis
Depreciation	424323	Depreciation
Book Value	295685	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	593206	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	EQUITY INTEREST IN LLC	Description
Book Value	644090	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	644090	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
ESCROW DEPOSITS	$510,191
RISK MANAGEMENT SELF INSURANCE RESERVE	$583,890
CAPITAL LEASE PAYABLE	$25,419
TENANT SECURITY DEPOSITS	$3,770

Field	Value	IRS element (for citing)
Total Of Amounts	1123270	TotalOfAmounts
Total Revenue	5721813	TotalRevenue
Total Expenses	6090002	TotalExpenses
Excess Or Deficit For Year	-368189	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-89481	NetUnrealizedGLOnInvestments
Other	-$7,380	OtherAmount
Total Adjustments	-96861	TotalAdjustments
Excess Or Deficit Per FS	-465050	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	5624952	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-89481	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-89481	RevenueNotRptdF990
Revenue Subtotal	5714433	RevenueSubtotal
Other Revenues Not Included	7380	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	7380	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	5721813	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	6090002	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	6090002	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	6090002	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	THE FRATERNITY AND THE HOUSING CORPORATION ARE EXEMPT FROM INCOME TAXES ON INCOME FROM RELATED ACTIVITIES UNDER SECTION 501(C)(7) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING STATE TAX LAW. THE HOUSING CORPORATION IS REPORTED AS A DISREGARDED ENTITY OF THE FRATERNITY FOR TAX PURPOSES. KCL PROPERTIES, INC. IS EXEMPT UNDER SECTION 501(C)(2). ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAXES IN THE CONSOLIDATED FINANCIAL STATEMENTS. ADDITIONALLY, NONE OF THE ENTITIES HAVE BEEN DETERMINED TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR FISCAL YEARS 2012 AND 2011. THE FRATERNITY FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN THE STATE OF INDIANA. THE FRATERNITY IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE THE YEAR ENDED MAY 31, 2009.
PART XI, LINE 8 - OTHER ADJUSTMENTS:		BOOK/TAX ON K-1 INCOME -7,380.
PART XII, LINE 4B - OTHER ADJUSTMENTS:		BOOK/TAX ON K-1 INCOME 7,380.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	THE 990 IS REVIEWED BY THE CFO AND CEO AND THEN FORWARDED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW. THE 990 IS THEN SENT TO EACH MEMBER OF THE BOARD OF DIRECTORS AND IS THEN REVIEWED AT A QUARTERLY BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS ARE REQUIRED TO ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A CONFLICT OF INTEREST STATEMENT. AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL INTEREST TO THE DIRECTORS. BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE BOARD REVIEWS THE EXECUTIVE DIRECTORS SALARY, WHICH IS BASED UPON THE SALARY LEVEL OF EXECUTIVE DIRECTORS IN SIMILAR ORGANIZATIONS WITH COMMENSURATE EXPERIENCE.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
FORM 990, PART XI, LINE 5:	NET UNREALIZED LOSSES ON INVESTMENTS: -89,481. BOOK/TAX ON K-1 INCOME -7,380. TOTAL TO FORM 990, PART XI, LINE 5: -96,861.	CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XII LINE 2C	THERE HAS BEEN NO CHANGE IN OVERSIGHT OF AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT FROM THE PRIOR YEAR.
FORM 990 PART IX LINE 24:	TAU KAPPA EPSILON FRATERNITY INC. ADMINISTERS THE PAYROLL OF TKE EDUCATIONAL FOUNDATION INC. THE FOUNDATION REIMBURSES THE FRATERNITY FOR ITS ALLOCABLE SHARE OF THE COSTS.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	TKE HOUSING CORPORATION LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	7439 WOODLAND DRIVE	AddressLine1
City	INDIANAPOLIS	City
State	IN	State
ZIP Code	46278	ZIPCode

Field	Value	IRS element (for citing)
EIN	351061134	EIN
Primary Activities	ADMINISTER THE HOUSE FUND OF TKE FRATERNITY	PrimaryActivities
Legal Domicile State	IN	LegalDomicileState
Total Income	34797	TotalIncome
EOY Assets	1027357	EOYAssets
Direct Controlling Entity NA	N/A	DirectControllingEntityNA

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	KCL PROPERTIES LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	7439 WOODLAND DRIVE	AddressLine1
City	INDIANAPOLIS	City
State	IN	State
ZIP Code	46278	ZIPCode

Field	Value	IRS element (for citing)
EIN	261347279	EIN
Primary Activities	MANAGE THE INTELLECTUAL PROPERTY OF TKE FRATERNITY	PrimaryActivities
Legal Domicile State	IN	LegalDomicileState
Exempt Code Section	501(C)(2)	ExemptCodeSection
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	0	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg