2024-06-17T12:19:25-05:00 2023-07-31 450250958 EIDE BAILLY LLP 800 NICOLLET MALL STE 1300 MINNEAPOLIS MN 554027033 990 2022-08-01 731089140 ALPHA OMICRON FACILITY CORPORATION OF KAPPA ALPHA THETA FRATERNITY A CORP ALPH 4055503602 PO BOX 722171 NORMAN OK 730708645 CAROL JOULLIAN TREASURER 4055503602 2024-06-13 1 CAROL JOULLIAN 999009999 1 KIM HUNWARDSEN CPA P00484560 6122536500 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JENNIFER KEELING PO BOX 722171 NORMAN OK 730708645 931902 0 X N/A X 1950 OK N/A 17 17 0 24 12037 0 0 0 777970 891550 5557 12037 5320 28315 788847 931902 0 15953 0 0 0 0 16523 130729 0 474691 359644 491214 506326 297633 425576 4670011 5077499 463244 445156 4206767 4632343 N/A 0 0 MAINTENANCE AND REPAIRS, REMODELING, AND GENERAL UPKEEP OF THE KAPPA ALPHA THETA SORORITY HOUSE LOCATED ON THE UNIVERSITY OF OKLAHOMA CAMPUS. TO ACCOMPLISH THE PURPOSE OF PROVIDING HOUSING FOR STUDENTS/MEMBERS OF THE KAPPA ALPHA THETA, ALPHA OMICRON CHAPTER. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 0 0 1 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 1 1 0 0 0 0 0 1 0 0 0 0 OK X CAROL JOULLIAN 4055503602 PO BOX 722171 NORMAN OK 73070 X JENNIFER KEELING PRESIDENT 4.00 X X 0 0 0 CAROL JOULLIAN TREASURER 4.00 X X 0 0 0 LEANN LIENHARD VICE PRESIDENT/FINANCE CHAIR 4.00 X X 0 0 0 TRUDY WHEELER SECRETARY 0.10 X X 0 0 0 SOMMER SKINNER THRU 1222 TECHNOLOGY 0.10 X 0 0 0 SHANNON PAWLEY GROUNDS CHAIR 4.00 X 0 0 0 HOLLY LEHMAN FURNISHINGS CHAIR 2.00 X 0 0 0 ERIN STAUSS NOMINATING CHAIR 0.10 X 0 0 0 BETH PORTMAN MAINTENANCE & REPAIR 2.00 X 0 0 0 MARY GILLESPIE MEMBER-AT-LARGE 0.10 X 0 0 0 SHAY MOORE MEMBER-AT-LARGE 0.10 X 0 0 0 KARMA ROBINSON MEMBER-AT-LARGE 0.10 X 0 0 0 LYNNE SCHONACHER FACILITY MGT. ADVISOR, AO 0.10 X 0 0 0 ALLIE WEAVER FINANCE ADVISOR, AO 0.10 X 0 0 0 MADDIE CLARKE CHAPTER CEO (THRU 12/22) 0.10 X 0 0 0 OLIVIA THOMAS CHAPTER CFO (THRU 12/22) 0.10 X 0 0 0 CARLY WEEMS CHAPTER PRESIDENT (AS OF 1/23) 0.10 X 0 0 0 NATALIE SMITH CHAPTER VP FINANCE (AS OF 1/23) 0.10 X 0 0 0 MADDY SHAFFER CO-CHAPTER FACILITY MANAGER 0.10 X 0 0 0 EMMA MCNEESE CO-CHAPTER FACILITY MANAGER 0.10 X 0 0 0 0 0 0 0 0 0 0 0 CHAPTER HOUSE RENTAL 531110 891550 891550 891550 12037 12037 REIMBURSEMENT 900099 28315 28315 28315 931902 891550 12037 28315 15953 25475 130729 45000 5730 18458 75028 16583 CHAPTER HOUSE MAINTENAC 168796 GIFTS & FLOWERS 4574 506326 1643443 2060194 6895840 3878535 3026568 3017305 4670011 5077499 463244 445156 463244 445156 X 4206767 4632343 4206767 4632343 4670011 5077499 425576 0 X 0 0 0 561040 561040 4497473 2909628 1587845 124346 124346 0 1712981 844561 868420 3017305 0 PENNINGTON AND COMPANY 501 GATEWAY DR LAWRENCE KS 66049 CONSULTING AND CAMPAIGN FEASIBILITY STUDY 0 0 130729 0 130729 OK SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE ORGANIZATION MADE PAYMENTS FOR HELP WITH NEWSLETTERS AND A PRE-CAMPAIGN FEASIBILITY STUDY TO DETERMINE IF THERE WAS ENOUGH SUPPORT FOR A CAPITAL CAMPAIGN. 1 SOUTH CENTRAL CASA OF OKLAHOMA PO BOX 1714 NORMAN OK 73070 731231247 501(C)(3) 15953 0 SUPPORT ADVOCACY FOR ABUSED AND NEGLECTED CHILDREN 1 0 PART I, LINE 2: THE ORGANIZATION DOES NOT MONITOR USE OF GRANT FUNDS. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS AND ALUMNI OF KAPPA ALPHA THETA SORORITY FORM 990, PART VI, SECTION A, LINE 7A THE COLLEGE CHAPTER IS REPRESENTED ON THE BOARD OF DIRECTORS BY ITS CHIEF EXECUTIVE OFFICER, CHIEF FNANCIAL OFFICER AND FACILITY MANAGER. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS ARE BROUGHT TO A VOTE OF THE BOARD. VERY LARGE EXPENSES RELATED TO REAL ESTATE PURCHASES, FINANCING OR REMODELING REQUIRE WRITTEN APPROVAL THROUGH THE NATIONAL FRATERNITY. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER AND PRESIDENT WILL REVIEW THE FORM 990. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST