2023-11-09T08:22:53-06:00 2022-12-31 271235638 MCM CPAS & ADVISORS LLP 9229 DELEGATES ROW SUITE 250 INDIANAPOLIS IN 46240 990 2022-01-01 510170400 DELTA OMEGA HOUSE CORPORATION OF KAPPA ALPHA THETA FRATERNITY DELT 3178761870 8740 FOUNDERS ROAD INDIANAPOLIS IN 46268 JEFFREY RISSER CHIEF FINANCIAL OFFICER 3178761870 2023-11-09 1 JEFFREY RISSER 999009999 1 CHRISTINE KEITH CPA P00963290 3173475200 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X LEAH HARTMAN 8740 FOUNDERS ROAD INDIANAPOLIS IN 46268 271179 0 X N/A X 1975 TX TO PROVIDE HOUSING 5 5 0 5 917 0 1000 0 261493 269762 72 917 0 500 262565 271179 0 0 0 0 0 0 0 0 0 244773 276341 244773 276341 17792 -5162 1667577 1599672 363112 300369 1304465 1299303 TO PROVIDE HOUSING 0 0 THE CORPORATION PROVIDES AND MANAGES THE CHAPTER HEADQUARTERS FOR THE DELTA OMEGA CHAPTER OF THE KAPPA ALPHA THETA COLLEGIATE SORORITY WHICH PROVIES 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 1 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 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X JEFFREY RISSER 3178761870 8740 FOUNDERS ROAD INDIANAPOLIS IN 46268 LEAH HARTMAN PRESIDENT 4.00 X X 0 0 0 JENNIFER SCHMALTZ VICE PRESIDENT 1.00 X X 0 162583 20425 KELLIE DICKERSON VICE PRESIDENT 4.00 X X 0 0 0 AIMEE BILLOW FORSYTHE VICE PRESIDENT 4.00 X X 0 0 0 NICOLE FRANK VICE PRESIDENT 4.00 X X 0 0 0 JEFFREY RISSER CHIEF FINANCIAL OFFICER 1.00 X 0 161168 20032 TERESA SMITH EXECUTIVE DIRECTOR 1.00 X 0 114887 17948 0 438638 58405 0 0 1 0 0 SORORITY HOUSE RENTAL 531110 210962 210962 SORORITY HOUSE FACILIT 531110 58800 58800 269762 917 917 MISCELLANEOUS REVENUE 531110 500 500 500 271179 270262 917 0 1795 60 88346 12347 123055 13884 PROPERTY TAXES 32311 MISCELLANEOUS EXPENSE 3461 STATE & LOCAL TAXES 1040 BANK FEES 42 276341 6909 224847 286907 3108165 1798714 1431904 1309451 3917 3314 1667577 1599672 14479 0 348633 300369 363112 300369 X 1304465 1299303 1304465 1299303 1667577 1599672 -5162 0 X 0 0 0 36387 36387 1828960 1005950 823010 757438 367687 389751 485380 425077 60303 1309451 0 0 0 JENNIFER SCHMALTZ VICE PRESIDENT 0 162583 0 0 0 0 0 7884 0 12541 0 183008 0 0 JEFFREY RISSER CHIEF FINANCIAL OFFICER 0 161168 0 0 0 0 0 8177 0 11855 0 181200 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE DELTA OMEGA 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 ORGANIZAITON'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 MEMBERS 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 SUBJEC TO THE APPROVAL OF THE SOLE VOTING MEMBER, KAPPA ALPHA THETA FRATERNITY HOUSING CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTOS 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.