2012-03-15T12:28:13-05:00 2011-07-31 BLUE & CO LLC 12800 N MERIDIAN ST SUITE 400 CARMEL IN 46032 990 2010-08-01 351992276 ALPHA CHI OMEGA NATIONAL HOUSING CORPORATION ALPH 3175795050 5939 CASTLE CREEK PARKWAY NORTH DR INDIANAPOLIS IN 462504343 CHERI ELLEN O'NEILL 3175795050 2012-03-13 1 ERIC JASKE 3178488920 2012-03-13 2010 2016-02-24 21:20:13Z CHERI ELLEN O'NEILL 5939 CASTLE CREEK PKWY N INDPLS IN 46250 5837410 0 X WWW.ALPHACHIOMEGA.ORG X 1995 IN ALPHA CHI OMEGA NATIONAL HOUSING CORPORATION WAS ESTABLISHED TO MANAGE AND/OR OWN FACILITIES AND TO PROVIDE SERVICE FOR ALPHA CHI OMEGA HOUSE CORPORATIONS AND PROPERTY MANAGEMENT TEAMS. THE ORGANIZATION WAS ALSO ORGANIZED TO FACILITATE, FOSTER, AND ENCOURAGE FRIENDSHIP, RECREATION, SOCIAL INTERACTION, THE PURSUIT OF KNOWLEDGE, AND OTHER NON-PROFIT PURPOSES AND ACTIVITIES AMONG ITS MEMBERS. 7 7 0 250 68820 -53988 624600 1077599 3663921 4149371 9971 556869 12644 33333 4311136 5817172 0 346166 0 0 436720 514524 0 0 0 4113866 4465678 4550586 5326368 -239450 490804 21249660 22277021 7605324 8118421 13644336 14158600 ENHANCE THE EXPERIENCE OF ALPHA CHI OMEGA'S COLLEGIATE MEMBERS THROUGH THE PROMOTION, SUPPORT AND DEVELOPMENT OF APPROPRIATE, DESIRABLE AND SAFE FACILITIES. 0 0 PROVIDE HOUSING TO MEMBERS OF ALPHA CHI OMEGA FRATERNITY'S OWNED, LEASED, & CUSTODIAL PROPERTIES. 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 39 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 IN X X CHERI ELLEN O'NEILL 3175795050 5939 CASTLE CREEK PKWY N DR INDIANAPOLIS IN 462504343 AGNES STEINER 10.00 X X 0 0 0 MARNI ZARIN 6.00 X X 0 0 0 HEATHER CLAYBROOK 5.00 X 0 0 0 MIKELLE HOLT BRADY 5.00 X 0 0 0 BECKY LAWLESS FRANZ 5.00 X 0 0 0 ANGELA COSTLEY HARRIS 5.00 X X 0 0 0 DIANE MURPHY 5.00 X 0 0 0 CHERI O'NEILL 18.00 X 38981 0 3680 38981 0 3680 0 0 0 0 PETER J SARKUS 186 PLEASANT GROVE RD ITHACA NY 14850 RENT FOR SORORITY HOUSE 183205 WILLIS OF MINNESOTA 39561 TREASURY CENTER CHICAGO IL 60694 INSURANCE FOR PROPERTIES 135124 2 607888 469711 342021 1077599 RENTAL INCOME 531190 4149371 4080551 68820 4149371 27107 27107 814 814 550000 20238 529762 529762 529762 OTHER INCOME 900099 32519 32519 32519 5817172 4113070 68820 557683 346166 38981 393654 47599 34290 67944 17750 69466 770846 9725 597025 47075 444796 1196766 155418 REPAIRS AND MAINTENANCE 472838 PROPERTY TAXES 231637 LANDSCAPING EXPENSE 91189 CLEANING EXPENSE 85990 FACILITIES EXPENSE 72342 134871 5326368 1933271 2854641 300000 300000 72529 45726 95550 564554 473399 168334 27759690 9460874 18374911 18298816 0 44950 21249660 22277021 410219 424002 618827 697967 6576278 6996452 7605324 8118421 X 10420217 10796011 3224119 3362589 13644336 14158600 21249660 22277021 X 490804 23460 X X 0 1 1 X 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2995437 2995437 21348029 6692435 14655594 331260 257734 73526 3084964 2510705 574259 18298816 5817172 5326368 490804 23460 23460 514264 5817223 0 5817223 -51 -51 5817172 5326706 0 5326706 -338 -338 5326368 PART XI, LINE 8 - OTHER ADJUSTMENTS: ALPHA DELTA DEPRECIATION EXPENSE -287. CHANGE IN FAIR VALUE OF INTEREST RATE DERIVATIVES 23,747. PART XII, LINE 4B - OTHER ADJUSTMENTS: ALPHA DELTA DEPRECIATION EXPENSE 287. LOSS ON DISPOSAL OF PROPERTY -338. PART XIII, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF PROPERTY -338. 1 ALPHA CHI OMEGA FOUNDATION INC 5939 CASTLE CREEK PKWY NORTH DRIVE INDIANAPOLIS IN 46250 310949882 501(C)3 173083 TO SUPPORT THE ORGANIZATION ALPHA CHI OMEGA FRATERNITY INC 5939 CASTLE CREEK PKWY NORTH DRIVE INDIANAPOLIS IN 46250 350141875 501(C)7 173083 TO SUPPORT THE ORGANIZATION 1 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE FUNDS WERE PROVIDED TO THE ORGANIZATIONS TO SUPPORT THEIR RESPECTIVE EXEMPT PURPOSES. THE FUNDS ORIGINATED FROM PROCEEDS RECEIVED ON THE SALE OF PROPERTY RELATED TO ALPHA CHI OMEGA HOUSE CORPORATION. THE GRANTS WERE AN UNUSUAL CIRCUMSTANCE AND THE ORGANIZATION DOES NOT ANTICIPATE SIMILAR GRANTS IN THE FUTURE. THEREFORE, PROCEDURES FOR MONITORING THE USE OF THE GRANT FUNDS DID NOT EXIST DURING THE FISCAL YEAR ENDED JULY 31, 2011. X 296903 FMV X LAND 1 45118 APPRAISAL 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE PROCESS UNDERTAKEN FOR THE 990 REVIEW IS AS FOLLOWS: THE 990 IS PREPARED, REVIEWED AND SIGNED BY A PUBLIC ACCOUNTING FIRM BASED ON INFORMATION OBTAINED FROM THE AUDIT AND INFORMATION PROVIDED BY HEADQUARTER'S OPERATIONS. THE 990 IS REVIEWED BY THE CONTROLLER AND EXECUTIVE DIRECTOR AT HEADQUARTER'S, AND THEN FORWARDED FOR REVIEW TO THE AUDIT COMMITTEE COMPRISED OF 6 BOARD MEMBERS FROM THE BOARDS OF THE 3 RELATED FRATERNAL CORPORATIONS. (FRATERNITY, FOUNDATION AND NATIONAL HOUSING CORPORATION). AFTER REVIEW AND APPROVAL, IT IS FORWARDED TO THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY: BOARD MEMBERS AND MANAGEMENT STAFF ARE COVERED UNDER THE "CONFLICT OF INTEREST POLICY". UPON TAKING OFFICE OR EMPLOYMENT, THE CONFLICT OF INTEREST FORM IS COMPLETED AND SIGNED. THE PROCESS IS MONITORED BY THE HUMAN RESOURCE DIRECTOR. IF NOTIFIED OF A "CONFLICT OF INTEREST", THE HUMAN RESOURCE DIRECTOR WOULD INVESTIGATE THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A INPUT FOR COMPENSATION FOR THE EXECUTIVE DIRECTOR IS RECEIVED FROM THE BOARDS OF THE THREE FRATERNITY CORPORATIONS OF ALPHA CHI OMEGA FRATERNITY. THIS INPUT IS REQUESTED BY THE NATIONAL COUNCIL PRESIDENT. THE NATIONAL COUNCIL PRESIDENT COMPILES AND REVIEWS THE INFORMATION SUBMITTED. THE SALARY OF THE EXECUTIVE DIRECTOR IS ALLOCATED TO THE THREE CORPORATIONS OF THE FRATERNITY, WITH ALPHA CHI OMEGA FRATERNITY, INC. ACTING AS THE COMMON PAYMASTER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: ALPHA DELTA DEPRECIATION EXPENSE -287. CHANGE IN FAIR VALUE OF INTEREST RATE DERIVATIVES 23,747. TOTAL TO FORM 990, PART XI, LINE 5: 23,460. FORM 990, PART XII, LINE 2C THE ORGANIZATION DOES HAVE AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND REVIEW OF THE 990. ALPHA CHI OMEGA HOUSE CORPORATION 5939 CASTLE CREEK PKWY NORTH DRIVE INDIANAPOLIS IN 46250 316043823 PROVIDING SORORITY HOUSING AND MEETING ROOMS TO CREATE AN ENVIRONMENT OH 0 0