2023-02-28T07:38:24-06:00 2022-06-30 271235638 MCM CPAS & ADVISORS LLP 9229 DELEGATES ROW SUITE 250 INDIANAPOLIS IN 46240 990 2022-04-01 466016331 KAPPA ALPHA THETA ASSOCIATION KAPP 3178768593 8740 FOUNDERS ROAD INDIANAPOLIS IN 46268 JEFFREY RISSER CHIEF FINANCIAL OFFICER 3178768593 2023-01-25 1 JEFFREY RISSER 999009999 0 CHRISTINE KEITH CPA P00963290 3173475200 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X LEAH HARTMAN 8740 FOUNDERS ROAD INDIANAPOLIS IN 46268 0 0 X N/A X 1968 SD TO PROVIDE HOUSING X 4 4 0 7 0 0 0 0 103170 0 3 0 0 0 103173 0 0 0 0 0 0 213 0 0 0 68836 1224 68836 1437 34337 -1437 155523 0 0 0 155523 0 TO PROVIDE HOUSING 0 0 THE CORPORATION PROVIDES AND MANAGES THE CHAPTER HEADQUARTERS FOR THE ALPHA RHO CHAPTER OF THE KAPPA ALPHA THETA COLLEGIATE SORORTY WHICH PROVIDES A PLACE TO FOSTER FRIENDSHIP, PROMOTE EDUCATIONAL AND CULTURAL INTERESTS, AND DEVELOP THE MATURITY OF THE MEMBERS. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X JEFF RISSER 3178768593 8740 FOUNDERS ROAD INDIANAPOLIS IN 46268 ELIZABETH CORRIDAN VICE PRESIDENT/SECRETARY 1.00 X X 0 227126 39163 MARY JANE BEACH VICE PRESIDENT 1.00 X X 0 0 0 LEAH HARTMAN PRESIDENT 1.00 X X 0 0 0 CATHERINE KELLIE DICKERSON VICE PRESIDENT/TREASURER 1.00 X X 0 0 0 ERICA OCHS VICE PRESIDENT 1.00 X X 0 0 0 JEFFREY RISSER CHIEF FINANCIAL OFFICER 1.00 X 0 153985 18434 TERESA SMITH EXECUTIVE DIRECTOR 1.00 X 0 100945 16441 0 482056 74038 0 0 1 0 0 0 0 0 0 192 21 126 31 865 3 CREDIT CARD FEES 189 STATE AND LOCAL TAXES 10 1437 0 0 0 0 155523 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 155523 0 0 0 X 155523 0 155523 0 155523 0 X -1437 -154086 X 0 0 0 0 0 0 ELIZABETH CORRIDAN VICE PRESIDENT/SECRETARY 0 227126 0 0 0 0 0 10828 0 28335 0 266289 0 0 JEFFREY RISSER CHIEF FINANCIAL OFFICER 0 153985 0 0 0 0 0 7354 0 11080 0 172419 0 0 CASH, RELATED PARTY RECEIVABLES, PREPAID EXPENSES, ACCOUNTS PAYABLE AND ROOM DEPOSITS 2022-06-30 154086 NET BOOK VALUE OF ASSETS 241430902 KAPPA ALPHA THETA FRATERNITY HOUSING CORPORATION 8740 FOUNDERS ROAD INDIANAPOLIS IN 46268 501(C)(7) 1 0 0 0 1 1 1 1 0 PART I, LINE 2E: PERSON(S) INVOLVED: ELIZABETH CORRIDANJEFFREY RISSERTERESA SMITH PART I, LINE 2E: EXPLANATION OF INVOLVEMENT: THE SECRETARY OF THE ORGANIZATION IS ALSO THE SECRETARY OF THE TRANSFEREE ORGANIZATION. THE CHIEF FINANCIAL OFFICER OF THE ORGANIZATION IS ALSO THE CHIEF FINANCIAL OFFICER OF THE TRANSFEREE ORGANIZATION. THE EXECUTIVE DIRECTOR OF THE ORGANIZATION IS ALSO THE EXECUTIVE DIRECTOR OF THE TRANSFEREE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 THE ALPHA RHO CHAPTER MEMBERS OF THE KAPPA ALPHA THETA FRATERNITY PAY A FACILITY FEE TO THE ORGANIZATION. UPON PAYMENT THEY BECOME MEMBERS OF THE ORGANIZATION. MEMBERS ARE ALLOWED TO ATTEND THE ORGANIZATION'S BOARD MEETINGS. FORM 990, PART VI, SECTION A, LINE 7A ACTIVE MEMBERS OF THE CORPORATION SHALL BE ENTITLED TO NOTICE OF AND RIGHT TO ATTEND MEETINGS OF THE MEMBERSHIP, BUT HAVE NO VOTE ON CORPORATE ACTIONS. THE SOLE VOTING MEMBER OF THE CORPORATION, KAPPA ALPHA THETA FRATERNITY HOUSING CORPORATION, RETAINS THE POWER TO APPOINT MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B GOVERNANCE DECISIONS ARE SUBJECT TO THE APPROVAL OF THE SOLE VOTING MEMBER, KAPPA ALPHA THETA FRATERNITY HOUSING CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THAT UPON ELECTION, EACH OFFICER AND DIRECTOR IS RESPONSIBLE FOR REVIEWING THE CONFLICT OF INTEREST POLICY. IF ANY CONFLICTS ARISE, THE SITUATION IS RESOLVED PROMPTLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: NET ASSETS TRANSFERRED -154,086. KAPPA ALPHA THETA FRATERNITY HOUSING CORPORATION 8740 FOUNDERS ROAD INDIANAPOLIS IN 46268 261430902 TO HOLD TITLE TO OR TO RENT PROPERTY FOR KAPPA ALPHA THETA MEMBERS. IN 501(C)(7) 0 KAPPA ALPHA THETA FRATERNITY INC 8740 FOUNDERS ROAD INDIANAPOLIS IN 46268 361305568 TO PROMOTE FRATERNAL SISTERHOOD THROUGH EDUCATION AND SOCIAL ACTIVITIES IN 501(C)(7) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 KAPPA ALPHA THETA FRATERNITY HOUSING CORPORATION R 154086 NET BOOK VALUE