ALPHA CHI OMEGA NATIONAL HOUSING CORPORATION: Form 990, tax year 2009
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- Organization
- ALPHA CHI OMEGA NATIONAL HOUSING CORPORATION (EIN 35-1992276)
- Tax period
- 2009-08-01 to 2010-07-31
- Filed
- 2011-03-09
- IRS object ID
- 201110689349300801
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-03-09T15:05:34-06:00 | Timestamp |
| Tax Period End Date | 2010-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE & CO LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12800 N MERIDIAN ST SUITE 400 | AddressLine1 |
| City | CARMEL | City |
| State | IN | State |
| ZIP Code | 46032 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351992276 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alpha Chi Omega National Housing Corporation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALPH | NameControl |
| Phone | 3175795050 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5939 Castle Creek Parkway North Dr | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 462504343 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Cheri Ellen O'Neill | Name |
| Title | Executive Director | Title |
| Phone | 3175795050 | Phone |
| Date Signed | 2011-02-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Eric Jaske | Name |
| Phone | 3178488920 | Phone |
| Date Prepared | 2011-02-24 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Cheri Ellen O'Neill | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5939 Castle Creek Pkwy N | AddressLine1 |
| City | Indpls | City |
| State | IN | State |
| ZIP Code | 46250 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4311593 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.alphachiomega.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 76799 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -18104 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 646448 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 624600 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3448860 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3663921 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 21958 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9971 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 87 | OtherRevenuePriorYear |
| Other Revenue Current Year | 12644 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4117353 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4311136 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 412044 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 436720 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3806490 | OtherExpensePriorYear |
| Other Expenses Current Year | 4113866 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4218534 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4550586 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -101181 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -239450 | RevenuesLessExpensesCY |
| Total Assets BOY | 21402467 | TotalAssetsBOY |
| Total Assets EOY | 21249660 | TotalAssetsEOY |
| Total Liabilities BOY | 7543673 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7605324 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13858794 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13644336 | NetAssetsOrFundBalancesEOY |
| Mission Description | Enhance the experience of Alpha Chi Omega's collegiate members through the promotion, support and development of appropriate, desirable and safe facilities. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | Provide housing to members of Alpha Chi Omega Fraternity's owned, leased, & custodial properties. | Description |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 36 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Initiation Fees | $0 | InitiationFeesAmount |
| Gross Receipts | $0 | GrossReceiptsAmount |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cheri Ellen O'Neill | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3175795050 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5939 Castle Creek Pkwy N Dr | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 462504343 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| AGNES STEINER | ||||||
| BOARD OF DIRECTORS, PRES | 10.00 | X | X | 0 | 0 | 0 |
| MARNI ZARIN | ||||||
| BOARD OF DIRECTORS, SEC/TR | 6.00 | X | X | 0 | 0 | 0 |
| HEATHER CLAYBROOK | ||||||
| BOARD OF DIRECTORS | 5.00 | X | 0 | 0 | 0 | |
| NATASHA KING | ||||||
| BOARD OF DIRECTORS | 5.00 | X | 0 | 0 | 0 | |
| MARY WINKLER | ||||||
| BOARD OF DIRECTORS, NAT'L COUNCIL | 5.00 | X | 0 | 0 | 0 | |
| TAMMERIA HAWKS | ||||||
| BOARD OF DIRECTORS | 5.00 | X | 0 | 0 | 0 | |
| DIANE MURPHY | ||||||
| BOARD OF DIRECTORS | 5.00 | X | 0 | 0 | 0 | |
| CHERI O'NEILL | ||||||
| EXECUTIVE DIRECTOR | 18.00 | X | 39315 | 91735 | 11660 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 39315 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 91735 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 11660 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Peter J Sarkus | |||||
| 10 Bill George Rd | LANSING | NY | 14882 | Rent for sorority house | 176241 |
| Willis of Minnesota | |||||
| 39561 Treasury Center | CHICAGO | IL | 60694 | Insurance for properties | 163003 |
| Sacon of South Carolina LLC | |||||
| 893 White Pond Rd | ELGIN | SC | 29045 | Renovation addition to sorority house | 130587 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Membership Dues | 592185 | MembershipDues |
| All Other Contributions | 32415 | AllOtherContributions |
| Total Contributions | 624600 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Rental Income | Description |
| Business Code | 531190 | BusinessCode |
| Total Revenue Column | 3663921 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3587122 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 76799 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3663921 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10428 | TotalRevenueColumn |
| Exclusion | $10,428 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 457 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -457 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -457 | TotalRevenueColumn |
| Related Or Exempt Function Income | -457 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 12644 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12644 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 12644 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4311136 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3599309 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 76799 | UnrelatedBusinessRevenue |
| Exclusion | $10,428 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42875 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 327172 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37760 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28913 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13221 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17350 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33855 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 734244 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9095 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 497532 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30106 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60876 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 457801 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1123558 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158382 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| Repairs and Maintenance | 476987 |
| Property Taxes | 201999 |
| Cleaning Expense | 117238 |
| Miscellaneous | 100859 |
| Landscaping Expense | 80763 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4550586 | Total |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1927351 | BOY |
| EOY | 1933271 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300000 | BOY |
| EOY | 300000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61065 | BOY |
| EOY | 72529 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51188 | BOY |
| EOY | 95550 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 441760 | BOY |
| EOY | 473399 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 26657819 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8282908 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18621103 | BOY |
| EOY | 18374911 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21402467 | BOY |
| EOY | 21249660 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 425466 | BOY |
| EOY | 410219 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 431693 | BOY |
| EOY | 618827 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6686514 | BOY |
| EOY | 6576278 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7543673 | BOY |
| EOY | 7605324 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10541280 | BOY |
| EOY | 10420217 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3317514 | BOY |
| EOY | 3224119 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13858794 | BOY |
| EOY | 13644336 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21402467 | BOY |
| EOY | 21249660 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2850437 | OtherCostOrOtherBasis |
| Book Value | 2850437 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20770959 | OtherCostOrOtherBasis |
| Depreciation | 5767312 | Depreciation |
| Book Value | 15003647 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 233278 | OtherCostOrOtherBasis |
| Depreciation | 227039 | Depreciation |
| Book Value | 6239 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2803145 | OtherCostOrOtherBasis |
| Depreciation | 2288557 | Depreciation |
| Book Value | 514588 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 18374911 | TotalOfBookValueLandBuildings |
| Total Revenue | 4311136 | TotalRevenue |
| Total Expenses | 4550586 | TotalExpenses |
| Excess Or Deficit For Year | -239450 | ExcessOrDeficitForYear |
| Other | $24,992 | OtherAmount |
| Total Adjustments | 24992 | TotalAdjustments |
| Excess Or Deficit Per FS | -214458 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4404988 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 93395 | OtherRevenues |
| Revenue Not Rptd F990 | 93395 | RevenueNotRptdF990 |
| Revenue Subtotal | 4311593 | RevenueSubtotal |
| Other Revenues Not Included | -457 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -457 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4311136 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4551043 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4551043 | ExpensesSubtotal |
| Other Expenses Not Included | -457 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -457 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4550586 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XI, Line 8 - Other Adjustments: | Change in FV of Interest Rate Derivative: 24992. |
| Part XII, Line 2d - Other Adjustments: | NET ASSETS RELEASED FROM RESTRICTIONS: 93395. |
| Part XII, Line 4b - Other Adjustments: | Loss on DISPOSAL of PROPERTY: -457. |
| Part XIII, Line 4b - Other Adjustments: | Loss on DISPOSAL of PROPERTY: -457. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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. |
| FORM 990, PART XI, LINE 2C | THE ORGANIZATION DOES HAVE AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND REVIEW OF THE 990. |