2026-04-15T08:39:42-05:00 2025-05-31 351178661 BLUE & CO LLC 12800 N MERIDIAN ST STE 400 CARMEL IN 46032 990 2024-06-01 352103442 ALPHA XI DELTA NATIONAL HOUSING CORPORATION ALPH 3178723500 1389 W 86TH STREET 350 INDIANAPOLIS IN 46260 ELYSIA BALSTER GALLIVAN CHIEF EXECUTIVE OFFICER 3178723500 2026-04-15 1 1 ANGELA N CRAWFORD CPA P00573197 3178488920 2026-04-13 2024 2025-03-06 01:10:19Z ELYSIA BALSTER GALLIVAN 1389 W 86TH STREET 350 INDIANAPOLIS IN 46260 4358527 0 X WWW.ALPHAXIDELTA.ORG X 1999 IN THE MISSION OF THE ALPHA XI DELTA NATIONAL HOUSING CORPORATION (NHC), IN SUPPORT OF LOCAL CORPORATION BOARDS AND ITS COLLEGIATE CHAPTERS, SUPPORTS CHAPTER FACILITIES THAT PROVIDE AN ENVIRONMENT PROMOTING SISTERHOOD, LEARNING, WELLBEING, AND GROWTH.THE NATIONAL HOUSING CORPORATION SETS A HIGH STANDARD FOR CHAPTER FACILITIES BY ENSURING IT PROTECTS THE ALPHA XI DELTA BRAND, IS SAFE, PROPERLY MAINTAINED, FINANCIALLY SECURE, AND ENHANCES THE LIVING AND LEARNING ENVIRONMENT OF THE CHAPTER. 10 10 6 10 17262 0 1136089 983429 3176018 3334350 15033 17262 10851 23486 4337991 4358527 0 0 0 0 254390 257581 0 0 0 3428541 3883929 3682931 4141510 655060 217017 16334615 20320747 5393796 9162911 10940819 11157836 X THE MISSION OF THE ALPHA XI DELTA NATIONAL HOUSING CORPORATION (NHC), IN SUPPORT OF LOCAL CORPORATION BOARDS AND ITS COLLEGIATE CHAPTERS, SUPPORTS CHAPTER FACILITIES THAT PROVIDE AN ENVIRONMENT PROMOTING SISTERHOOD, LEARNING, WELLBEING, AND GROWTH.THE NATIONAL HOUSING CORPORATION SETS A HIGH STANDARD FOR CHAPTER FACILITIES BY ENSURING IT PROTECTS THE ALPHA XI DELTA BRAND, IS SAFE, PROPERLY MAINTAINED, FINANCIALLY SECURE, AND ENHANCES THE LIVING AND LEARNING ENVIRONMENT OF THE CHAPTER. 0 0 ALPHA XI DELTA NATIONAL HOUSING CORPORATION (THE "NHC") IS USED TO MANAGE THE PROPERTIES OF ALPHA XI DELTA FRATERNITY. 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 50 0 1 6 1 1 1 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 IN CA X THE ORGANIZATION 3178723500 1389 W 86TH STREET 350 INDIANAPOLIS IN 46260 X SANDI EDWARDS PRESIDENT 5.00 X X 0 0 0 JENNIFER UMBERGER SECRETARY/TREASURER 1.00 X X 0 0 0 CARRIE KASHAWLIC DIRECTOR 1.00 X 0 0 0 ANNE TEMPLETON LAMALVA DIRECTOR 1.00 X 0 0 0 CAROLYN BRUEBAKER MOORE DIRECTOR 1.00 X 0 0 0 DEANNA NEWELL DIRECTOR 1.00 X 0 0 0 JACKLYN KNUCKLES OLINGER DIRECTOR 1.00 X 0 0 0 STEPHANIE HAYDEN NATIONAL COUNCIL VICE PRES 1.00 X 0 0 0 MEGAN CROUCH DIRECTOR 1.00 X 0 0 0 ELIZABETH JOHNSON DIRECTOR 1.00 X 0 0 0 ELYSIA BALSTER GALLIVAN CHIEF EXECUTIVE OFFICER 10.00 30.00 X 0 0 0 LORI HOLT DIRECTOR OF FINANCE 4.00 36.00 X 0 0 0 0 0 0 0 0 0 1 GILL GRILLING COMPANY 2416 PEBBLEBROOK CT DAVIDSONVILLE MD 21035 FOOD SERVICE 457656 COLLEGE FRESH 701 DEVONSHIRE DR STE C-23 CHAMPAIGN IL 61820 FOOD SERVICE 205403 COMMERCIAL BUILDERS INC 2710 HUNDMAN DR CHAMPAIGN IL 61822 CONSTRUCTION SERVICES 142487 3 983429 983429 ROOM & BOARD 531110 2293446 2293446 PARLOR/LIVE-OUT FEE 531390 608993 608993 EMPTY BED FEE 531390 166994 166994 OTHER HOUSING INCOME 531390 101668 101668 MANAGEMENT AND FACILIT 531390 97325 97325 65924 65924 3334350 17262 17262 OTHER INCOME 531390 23486 23486 23486 4358527 3357836 17262 0 237034 20547 128803 633 27464 97722 75438 28818 1068229 2120 349810 691196 FOOD SERVICE/MEALS 806565 REPAIRS & MAINTENANCE 497375 BAD DEBT 102945 OTHER EXPENSES 6811 4141510 1027607 541135 62924 620120 55174 11995 108019 107231 23473092 4434502 14982011 19038590 98880 1676 16334615 20320747 163973 99900 76022 97050 4510086 4348823 643715 4617138 5393796 9162911 X 10940819 11157836 10940819 11157836 16334615 20320747 217017 0 X X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9044439 9044439 11579401 3254343 8325058 2068996 1180159 888837 780256 780256 19038590 DUE TO ALPHA XI DELTA FRATERNITY 4617138 4617138 0 0 0 SCHEDULE J, PART VII, LINE 5 THE CEO IS COMPENSATED BY AN AFFILIATED, BUT UNRELATED, ENTITY, ALPHA XI DELTA FRATERNITY. THE NHC DID NOT REIMBURSE ANY AMOUNTS FOR HER COMPENSATION FOR THE YEAR ENDED MAY 31, 2025. FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF EXECUTIVE OFFICER AND DIRECTOR OF FINANCE REVIEW THE RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE FORMS ARE COLLECTED, KEPT ON FILE, AND INDIVIDUALS ARE ASKED TO RECUSE THEMSELVES FROM A VOTE IF IT IS A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS PAID BY ALPHA XI DELTA FRATERNITY, A RELATED ENTITY. THE FRATERNITY HAS AN EXECUTIVE PERFORMANCE AND COMPENSATION REVIEW COMMITTEE COMPRISED OF THREE BOARD MEMBERS. THOSE MEMBERS REACH OUT TO THE FOUNDATION CHAIR AND NHC PRESIDENT FOR FEEDBACK. THEY REVIEW BOTH INDUSTRY STANDARDS FOR COMPENSATION AS WELL AS GREEK ORGANIZATION SURVEY RESULTS. LOCATION OF THE CHIEF EXECUTIVE OFFICER IS ALSO TAKEN INTO CONSIDERATION. THE COMMITTEE COMPLETES THE REVIEW DOCUMENT AND AGREES ON THE COMPENSATION. NATIONAL PRESIDENT COMPLETES THE REVIEW AND SENDS A MEMO TO DIRECTOR OF FINANCE AND OPERATIONS FOR THE FRATERNITY FOR EXECUTION. FORM 990, PART VI, SECTION C, LINE 19 KEPT ON FILE. AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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