2020-05-12T05:43:06-05:00 2019-06-30 351178661 BLUE & CO LLC 12800 N MERIDIAN ST STE 400 CARMEL IN 46032 990 2018-07-01 141908351 ALPHA SIGMA PHI FOUNDATION INC ALPH 3178431911 710 ADAMS STREET CARMEL IN 46032 GORDON F HEMINGER PRESIDENT/CEO 3178431911 2020-04-30 1 ANGELA N CRAWFORD CPA P00573197 3178488920 2020-04-30 184.170.167.146 2020-04-30 07:27:15 ED P 5E505CEA243DF2AF3355896B9BF08ECC3255B0D2 AF923E04E140C4DE71FD41AF2127CF5344A3E036 2018 2021-01-29 14:40:06Z GORDON F HEMINGER 710 ADAMS STREET CARMEL IN 46032 4569076 0 X WWW.ALPHASIGMAPHI.ORG X 1945 IN THE FOUNDATION'S MISSION IS TO PROMOTE EDUCATION AND LEADERSHIP WITHIN ALPHA SIGMA PHI FRATERNITY 14 14 0 20 0 0 888815 885013 0 0 346618 854354 13329 0 1248762 1739367 706157 664335 0 0 501705 456606 0 0 343314 296028 319394 1503890 1440335 -255128 299032 12521230 12529348 117161 143057 12404069 12386291 THE FOUNDATION'S MISSION IS TO MAKE SCHOLARSHIPS AND EDUCATIONAL GRANTS TO INDIVIDUALS OF ALPHA SIGMA PHI FRATERNITY. GRANTS WILL ALSO BE AWARDED TO ALPHA SIGMA PHI FRATERNITY FOR EDUCATION INITIATIVES, LEADERSHIP DEVELOPMENT PROGRAMS, AND CHARACTER DEVELOPMENT PROJECTS. 0 0 159130 104335 THE FOUNDATION PROVIDES ACADEMIC SCHOLARSHIPS FOR FURTHERING ACADEMIC STUDIES AND EDUCATIONAL PROGRAMMING SCHOLARSHIPS WHICH PROVIDE ADDITIONAL OPPORTUNITIES FOR MEMBERS TO ATTEND LEADERSHIP TRAINING. 560000 560000 THE FOUNDATION PROVIDES FUNDING FOR LEADERSHIP AND EDUCATIONAL PROGRAMMING SUCH AS THE ACADEMY OF LEADERSHIP, THE BETTER MAN WEEKEND, THE RALPH F. BURNS LEADERSHIP INSTITUTE, ELEVATE: THE NATIONAL LEADERSHIP CONFERENCE, SIG EXPERIENCE, RESPONSIBLE SIG ALONG WITH ACADEMIC AND NEEDS BASED SCHOLARSHIPS THROUGH EDUCATIONAL GRANTS TO ALPHA SIGMA PHI FRATERNITY. 719130 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 AK CA CO CT GA HI IL IN MA MD MI NH NJ NM NY NC OH OR PA SC TN VA X THE ORGANIZATION 3178431911 710 ADAMS STREET CARMEL IN 46032 X EVAN GIESELHART CHAIRMAN 1.00 X X 0 0 0 BILL DOYLE CHAIRMAN ELECT 1.00 X 0 0 0 JIM VANEK INVESTMENT COMMITTEE CHAIRMAN 1.00 X 0 0 0 WALLY DANT GRANTS COMMITTEE CHAIR 1.00 X 0 0 0 ED LEEDOM TREASURER 1.00 X X 0 0 0 BRYAN PROCTOR SECRETARY 1.00 X X 0 0 0 TOM BROWN DIRECTOR 1.00 X 0 0 0 GARY FITZGERALD DIRECTOR 1.00 X 0 0 0 KEVIN GARVEY DIRECTOR 1.00 X 0 0 0 EG LASSITER DIRECTOR 1.00 X 0 0 0 JIM MCMAHON DIRECTOR 1.00 X 0 0 0 RON MERRELL DIRECTOR 1.00 X 0 0 0 RIC MIDDLEKAUFF DIRECTOR 1.00 X 0 0 0 KIP ROBERTS DIRECTOR 1.00 X 0 0 0 GORDON F HEMINGER PRESIDENT & CEO 1.00 X 0 0 0 0 0 0 0 0 0 1 0 885013 20838 885013 399345 399345 3284718 2829709 455009 455009 455009 1739367 0 0 854354 579874 579874 84461 84461 378503 45420 189252 143831 12627 1515 6314 4798 38192 4583 19096 14513 27284 3274 13642 10368 11821 10521 1300 40212 40212 15876 15876 21146 4375 16771 21804 20278 1526 26297 26297 39798 39798 3 3 36969 36969 10790 10790 UNCOLLECTIBLE PLEDGES 71639 71639 TOMAHAWK MAGAZINE 15533 15533 LICENSING & REGISTRATIO 3873 3873 MISCELLANEOUS 2092 145 1947 1541 1541 1440335 719130 377891 343314 74206 315283 216 216 905435 934974 73769 47072 10902 77756 1018629 583740 471861 434889 9247246 9105876 1586027 1530541 151568 82741 12521230 12529348 23827 29438 3347 93334 110272 117161 143057 X 7304313 6850708 727871 568862 4371885 4966721 12404069 12386291 12521230 12529348 299032 -316810 0 X X 0 1 X 1 0 X 769952 1035096 1088303 888815 885013 4667179 769952 1035096 1088303 888815 885013 4667179 66791 4600388 377076 613652 309857 336666 399345 2036596 1379 1379 1000 1000 6706154 0.68600 0.61600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 71000 0 4579095 304861 205451 212366 402454 40212 4434375 4200842 362520 214702 147250 51719 4579095 3424632 522894 400728 104601 42811 4200842 3151627 486466 -74895 113535 11397 36428 3401838 2924840 309130 29228 74452 28040 65159 3095547 0.95480 0.04520 0 0 960177 533331 426846 58452 50409 8043 434889 PARTNERSHIP INTERESTS 1530541 C 1530541 ANNUITY PAYABLE 12500 RELATED PARTY PAYABLE 97772 110272 X 1382345 -316810 -316810 1699155 40212 40212 1739367 1400123 0 1400123 40212 40212 1440335 PART III, LINE 4: THE COLLECTION IS COMPRISED OF NEAR EAST STONEWARE. THE ORGANIZATION HOLDS THE DEED OF GIFT AND APPRAISAL OF THE ITEMS. THE INTENTION IS TO SELL THE ART IN THE FUTURE AND USE THE FUNDS TO FURTHER THE MISSION OF THE ORGANIZATION. PART V, LINE 4: THE FOUNDATION HAS A POLICY FOR ITS DONOR-RESTRICTED ENDOWMENT FUNDS OF APPROPRIATING FOR DISTRIBUTION EACH YEAR 4.5% OF ITS ENDOWMENT FUND'S AVERAGE VALUE OVER THE PRIOR FIVE YEARS PLUS A MANAGEMENT FEE OF 1.5% ANNUALLY ON THE AVERAGE BALANCE. THE DISTRIBUTION WILL BE USED TO FUND PROGRAMS AND GRANTS. PART X, LINE 2: THE FOUNDATION IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE AND SIMILAR STATE LAW. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2019 AND 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FOUNDATION HAS FILED ITS FEDERAL AND STATE INCOME TAX RETURNS FOR PERIODS THROUGH JUNE 30, 2018. THESE INCOME TAX RETURNS ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE LATER OF THE DATE THE RETURN WAS FILED OR ITS DUE DATE (INCLUDING APPROVED EXTENSIONS). 1 ALPHA SIGMA PHI FRATERNITY 710 ADAMS STREET CARMEL IN 46032 314359813 501C7 560000 EDUCATIONAL, LEADERSHIP, AND CHARACTER DEVELOPMENT PROGRAMS ALPHA SIGMA PHI FRATERNITY ALPHA NU CHAPTER 710 ADAMS STREET CARMEL IN 46032 250977685 501C7 5116 EDUCATIONAL PORTION OF BUILDING UPDATES 0 2 SCHOLARSHIPS 117 84461 0 0 0 0 0 0 0 0 0 FORM 990, PART VII, LINE 5 THE PRESIDENT IS COMPENSATED BY ALPHA SIGMA PHI FRATERNITY, AN AFFILIATED, BUT UNRELATED ORGANIZATION. THE AMOUNT OF COMPENSATION RECEIVED FOR SERVICES RENDERED TO ALPHA SIGMA PHI FOUNDATION IS $64,000. FORM 990, PART VI, SECTION A, LINE 8B SIGNIFICANT COMMITTEE ACTIONS ARE PRESENTED TO THE BOARD AND WOULD APPEAR IN THOSE MINUTES, IF APPLICABLE. FORM 990, PART VI, SECTION B, LINE 11B THE FOUNDATION'S BOARD OF DIRECTORS EXAMINES THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION PROHIBITS CONFLICTS OF INTEREST WITH ITS BOARD MEMBERS AND OTHER PERSONNEL. ALL POTENTIAL CONFLICTS ARE EXAMINED AND RESOLVED IMMEDIATELY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS EXAMINES THE PRESIDENT'S SALARY AND BENEFIT PACKAGE ANNUALLY AND COMPARES IT TO OTHER ORGANIZATIONS IN THE PEER GROUP. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO INTERESTED PARTIES ONLINE AND UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.