2024-11-12T08:04:34-06:00 2023-12-31 882730877 CHERRY BEKAERT ADVISORY LLC 9229 DELEGATES ROW STE 250 INDIANAPOLIS IN 46240 990 2023-01-01 510170400 DELTA OMEGA HOUSE CORPORATION OF KAPPA ALPHA THETA FRATERNITY DELT 3178761870 8740 FOUNDERS ROAD INDIANAPOLIS IN 46268 JEFFREY RISSER CHIEF FINANCIAL OFFICER 3178761870 2024-11-05 1 1 CHRISTINE KEITH CPA P00963290 3173475200 2023 2024-10-15 13:58:12Z X LEAH HARTMAN 8740 FOUNDERS ROAD INDIANAPOLIS IN 46268 0 0 X N/A X 1975 TX TO PROVIDE HOUSING X 4 4 0 4 0 0 0 0 269762 0 917 0 500 0 271179 0 0 0 0 0 0 0 0 0 0 276341 0 276341 0 -5162 0 1599672 0 300369 0 1299303 0 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 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 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 JEFFREY RISSER 3178761870 8740 FOUNDERS ROAD INDIANAPOLIS IN 46268 X LEAH HARTMAN PRESIDENT 4.00 X X 0 0 0 JENNIFER SCHMALTZ VICE PRESIDENT 1.00 X X 0 0 0 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 0 0 TERESA SMITH EXECUTIVE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 286907 0 0 0 0 0 0 0 0 1309451 0 0 0 0 3314 0 0 1599672 0 300369 0 300369 0 X 1299303 0 1299303 0 1599672 0 X 0 -1299303 X 0 0 0 RELATED PARTY RECEIVABLE, LAND, BUILDINGS, EQUIPMENT, MORTGAGE 2023-01-01 1299303 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: JENNIFER SCHMALTZJEFFREY RISSERTERESA SMITH PART I, LINE 2E: EXPLANATION OF INVOLVEMENT: THE VICE PRESIDENT 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 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. FORM 990, PART XI, LINE 9: NET ASSETS TRANSFERRED -1,299,303.