2025-01-21T12:53:30-06:00 2024-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 9229 DELEGATES ROW STE 250 INDIANAPOLIS IN 46240 990 2023-07-01 946078694 KAPPA ALPHA THETA PHI HOUSE CORP KAPP 3178761870 8740 FOUNDERS ROAD INDIANAPOLIS IN 46268 JEFFREY RISSER CHIEF FINANCIAL OFFICER 3178761870 2025-01-20 1 1 CHRISTINE KEITH CPA P00963290 3173475200 2023 2024-10-15 13:58:12Z LEAH HARTMAN 8740 FOUNDERS ROAD INDIANAPOLIS IN 46268 191195 0 X N/A X 1960 CA TO PROVIDE HOUSING 4 4 0 4 0 0 0 0 306216 186677 0 0 0 4518 306216 191195 0 0 0 0 55401 48356 0 0 0 333898 188771 389299 237127 -83083 -45932 241593 209594 370976 384909 -129383 -175315 TO PROVIDE HOUSING 0 0 THE CORPORATION PROVIDES AND MANAGES THE CHAPTER HEADQUARTERS FOR THE PHI CHAPTER OF THE KAPPA ALPHA THETA COLLEGIATE SORORITY 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 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 4 0 1 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 CA X JEFFREY RISSER 3178761870 8740 FOUNDERS ROAD INDIANAPOLIS IN 46268 LEAH A HARTMAN PRESIDENT 0.30 8.00 X X 0 0 0 CATHERINE KELLIE DICKERSON VICE PRESIDENT/TREASURER 0.30 4.00 X X 0 0 0 JENNI SCHMALTZ VICE PRESIDENT/SECRETARY 5.00 5.00 X X 0 232628 23404 AIMEE BILLOW FORSYTHE VICE PRESIDENT 4.00 4.00 X X 0 0 0 NICOLE FRANK VICE PRESIDENT 4.00 4.00 X X 0 0 0 JEFFREY RISSER CHIEF FINANCIAL OFFICER 0.30 20.00 X 0 161148 22058 TERESA SMITH FHC EXECUTIVE DIRECTOR 1.00 40.00 X 0 117687 23690 0 511463 69152 2 0 1 0 0 SORORITY HOUSE RENTAL 531110 179523 179523 SORORITY HOUSE FACILIT 531110 7154 7154 186677 OTHER INCOME 900099 4518 4518 4518 191195 191195 0 0 43473 1067 3816 115 14173 75 106215 282 35623 7416 MISCELLANEOUS EXPENSE 19841 CREDIT CARD FEES 4387 STATE & LOCAL TAXES 644 237127 26507 30130 754765 575301 215086 179464 241593 209594 4555 3836 366421 381073 370976 384909 X -129383 -175315 -129383 -175315 241593 209594 -45932 0 X X 0 1 X 1 0 522737 355386 167351 61094 57978 3116 170934 161937 8997 179464 DEPOSITS 14500 DUE TO AFFILIATE 366573 381073 X 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 GENERALLY ACCEPTED ACCOUNTING STANDARDS. 0 0 0 JENNI SCHMALTZ VICE PRESIDENT/SECRETARY 0 232628 0 0 0 0 0 11052 0 12352 0 256032 0 0 JEFFREY RISSER CHIEF FINANCIAL OFFICER 0 161148 0 0 0 0 0 8138 0 13920 0 183206 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE PHI 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 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 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 XII, LINE 2C: THE BOARD OF DIRECTORS, OF THE KAPPA ALPHA THETA FRATERNITY, ASSUMES RESPONSIBILITY FOR THE AUDIT PROCESS AS WELL AS THE SELECTION OF AN INDEPENDENT ACCOUNTANT. 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 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 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0