2024-02-16T08:09:08-06:00 2023-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 9229 DELEGATES ROW STE 250 INDIANAPOLIS IN 46240 990 2022-07-01 464931616 DELTA GAMMA FRATERNITY MANAGEMENT CORPORATION DELT 6144875599 3220 RIVERSIDE DRIVE A2 COLUMBUS OH 43221 AMANDA REYMANN DIRECTOR OF HOUSING OPERATIONS 6144875599 2024-02-12 1 AMANDA REYMANN 999009999 1 CHRISTINE KEITH CPA P00963290 3173475200 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z AMANDA REYMANN 3220 RIVERSIDE DRIVE A2 COLUMBUS OH 43221 936603 0 X N/A X 2014 OH TO ESTABLISH AND PROVIDE A SUITABLE SOCIAL ENVIRONMENT FOR THE SOLE USE AND BENEFIT OF COLLEGIATE CHAPTER OF DELTA GAMMA FRATERNITY, BY, BUT NOT LIMITED TO, OWNING, EQUIPPING MAINTAINING, AND MANAGING A CHAPTER HOUSE (FACILITY OR ACCOMMODATIONS) FOR PLEASURE, RECREATION, AND OTHER NONPROFITABLE PURPOSES INCLUDING THE SOCIAL GATHERING AND ENRICHMENT OF ITS MEMBERS AND TO THAT END TO ACQUIRE BY GIFT, DEVISE, PURCHASE, OR OTHERWISE REAL AND PERSONAL PROPERTY AND TO SELL, CONVEY, EXCHANGE, LEASE, MORTGAGE, PLEDGE, OR OTHERWISE ENCUMBER SUCH PROPERTY. SUCH PROPERTY TO BE USED AS A MEETING PLACE TO FOSTER HIGH IDEALS OF FRIENDSHIP AMONGST ITS MEMBERS, TO PROMOTE THEIR EDUCATIONAL AND CULTURAL INTERESTS, TO CREATE IN THEM GOOD QUALITIES OF CHARACTER. THE CORPORATION DOES NOT CONTEMPLATE ANY PECUNIARY GAIN OR PROFIT INCIDENTAL OR OTHERWISE TO ITS MEMBERS. 6 6 0 6 176 0 28287 84111 1012753 851836 -9013 -23273 0 0 1032027 912674 50226 50311 0 0 109016 133471 0 0 0 1123594 871975 1282836 1055757 -250809 -143083 2047085 2675319 18743 551726 2028342 2123593 X TO ESTABLISH AND PROVIDE A SUITABLE SOCIAL ENVIRONMENT FOR THE SOLE USE AND BENEFIT OF COLLEGIATE CHAPTER OF DELTA GAMMA FRATERNITY, BY, BUT NOT LIMITED TO, OWNING, EQUIPPING MAINTAINING, AND MANAGING A CHAPTER HOUSE (FACILITY OR ACCOMMODATIONS) FOR PLEASURE, RECREATION, AND OTHER NONPROFITABLE PURPOSES INCLUDING THE SOCIAL GATHERING AND ENRICHMENT OF ITS MEMBERS AND TO THAT END TO ACQUIRE BY GIFT, DEVISE, PURCHASE, OR OTHERWISE REAL AND PERSONAL PROPERTY AND TO SELL, CONVEY, EXCHANGE, LEASE, MORTGAGE, PLEDGE, OR OTHERWISE ENCUMBER SUCH PROPERTY. SUCH PROPERTY TO BE USED AS A MEETING PLACE TO FOSTER HIGH IDEALS OF FRIENDSHIP AMONGST ITS MEMBERS, TO PROMOTE THEIR EDUCATIONAL AND CULTURAL INTERESTS, TO CREATE IN THEM GOOD QUALITIES OF CHARACTER. THE CORPORATION DOES NOT CONTEMPLATE ANY PECUNIARY GAIN OR PROFIT INCIDENTAL OR OTHERWISE TO ITS MEMBERS. 0 0 PROVIDED HOUSING RESOURCES FOR INDEPENDENT LOCAL CHAPTERS OF DELTA GAMMA FRATERNITY WHICH DO NOT HAVE A SEPARATE LOCAL HOUSE CORPORATION ENTITY. 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 X 16 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X AMANDA REYMANN 6144875599 3220 RIVERSIDE DRIVE COLUMBUS OH 43221 SUSAN MEYER KORNEGAY MEMBER-AT-LARGE 1.00 2.00 X 0 0 0 DR ARMY R AYRES MEMBER-AT-LARGE 1.00 2.00 X 0 0 0 CASSANDRA CARON DIRECTOR: HOUSING RESOURCES 1.00 2.00 X 0 0 0 DANETTE BECK MEMBER-AT-LARGE 1.00 2.00 X 0 0 0 ELIZABETH SPRINGER CHAIRMAN 1.00 2.00 X X 0 0 0 LINDA KAY MARTIN SMITH SECRETARY/TREASURER 1.00 2.00 X X 0 0 0 TRACEY WILLIAMS FRATERNITY EXECUTIVE DIRECTOR 1.00 40.00 X 0 195513 13334 AMANDA REYMANN DIRECTOR OF HOUSING OPERATIONS 1.00 40.00 X 0 91809 12842 0 287322 26176 0 0 1 0 PACIFIC CAPITAL MANAGEMENT 369 MARSH ST SUITE 100 SAN LUIS OBISPO CA 93401 PROPERTY MANAGEMENT 126217 1 84111 84111 RENTAL INCOME 531110 738364 738364 HOUSING FEES 900099 113390 113390 INTEREST ON HOUSING LO 900099 82 82 851836 176 176 480 23929 -23449 -23449 -23449 912674 851836 176 -23449 50311 104594 20724 8153 19500 523 465398 1661 2892 179204 157920 EQUIP RENTAL AND MAINT 38682 MISCELLANEOUS 3842 BANK FEES 1437 POSTAGE AND SHIPPING 916 1055757 48684 22833 917741 1304900 33898 7945 3840 0 60827 0 1698087 996067 681601 702020 300494 637621 2047085 2675319 18743 220714 0 331012 18743 551726 X 2028342 2123593 2028342 2123593 2047085 2675319 X -143083 238334 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1622524 920504 702020 75563 75563 0 702020 DEPOSITS 11704 RITUAL EQUIPMENT 287803 RIGHT OF USE ASSET - OPERATING LEASE 338114 637621 RIGHT OF USE LIABILITY - OPERATING LEASE 331012 331012 X 912674 0 912674 0 912674 1055757 0 1055757 0 1055757 PART X, LINE 2: THE ORGANIZATION HAS EVALUATED TAX POSITIONS TAKEN IN THE TAX RETURNS FILED AND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS DEFINED BY GENERALL ACCEPTED ACCOUNTING PRINCIPLES. 0 DELTA GAMMA FOUNDATION 3250 RIVERSIDE DRIVE COLUMBUS OH 43221 316034001 501(C)(3) 50000 0 SCHOLARSHIP PROGRAM 1 0 0 0 0 TRACEY WILLIAMS FRATERNITY EXECUTIVE DIRECTOR 0 195513 0 0 0 0 0 11918 0 1416 0 208847 0 0 FORM 990, PART V, LINE 2A: DELTA GAMMA FRATERNITY MANAGEMENT CORPORATION (DGFMC) HAS NO EMPLOYEES. THE INDIVIDUALS PERFORMING SERVICES FOR DGFMC ARE EMPLOYEES OF DELTA GAMMA FRATERNITY, AN AFFILIATED ORGANIZATION. DGFMC REIMBURSES DELTA GAMMA FRATERNITY FOR THE ACTUAL AMOUNT OF PERSONNEL AND PERSONNEL RELATED EXPENSES THAT DELTA GAMMA FRATERNITY INCURRED ON BEHALF OF DGFMC. ACCORDINGLY, DGFMC HAS RECORDED SALARY, PAYROLL TAX, PENSION, AND EMPLOYEE BENEFIT EXPENSES. FORM 990, PART VI, SECTION A, LINE 6 THE DELTA GAMMA FRATERNITY IS THE SOLE MEMBER OF THE ORGANIZATION. THE MEMBERS OF THE FRATERNITY ARE THEREFORE MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD MEMBERS OF THE DELTA GAMMA FRATERNITY HAVE THE POWER TO ELECT THE MEMBERS OF THE GOVERNING BOARD OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B THE DELTA GAMMA FRATERNITY IS THE SOLE VOTING MEMBER OF THE CORPORATION. THE CORPORATION IS SUBORDINATE TO AND SUBJECT TO THE AUTHORITY OF DELTA GAMMA FRATERNITY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS RECEIVES AND REVIEWS A COPY OF FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ANNUALLY REVIEWS CONFLICTS, IF APPLICABLE, AND ADDRESSES INDIVIDUALLY ON A CASE-BY-CASE BASIS AS NECESSARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 1024, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER OF NET ASSETS FROM RELATED PARTY 238,334. FORM 990, PART XI, LINE 2C: THE ORGANIZATION HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANTS. DELTA GAMMA FRATERNITY 3250 RIVERSIDE DRIVE COLUMBUS OH 43221 314164901 DEVELOPMENT OF CHARACTER AND SOCIAL AND INTELLECTUAL CULTURE OF MEMBERS. OH 501(C)(7) 0 DELTA GAMMA FRATERNITY HOUSING CORPORATION 3220 RIVERSIDE DRIVE A-2 COLUMBUS OH 43221 311281749 DELTA GAMMA FRATERNITY CHAPTER HOUSING OH 501(C)(7) DELTA GAMMA FRATERNITY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 DELTA GAMMA FRATERNITY HOUSING CORPORATION S 238334 CASH VALUE