2024-02-13T14:57:23-06:00 2023-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 9229 DELEGATES ROW STE 250 INDIANAPOLIS IN 46240 990 2022-07-01 756026602 FACILITY CORPORATION OF BETA SIGMA FACI 3178768593 8740 FOUNDERS ROAD INDIANAPOLIS IN 46268 PAULETTE MUELLER-FRAZEE PRESIDENT 3178768593 2024-02-07 1 PAULETTE MUELLER-FRAZEE 999009999 0 CHRISTINE KEITH CPA P00963290 3173475200 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X PAULETTE MUELLER-FRAZEE 8740 FOUNDERS ROAD INDIANAPOLIS IN 46268 552175 0 0154 X N/A X 1950 TX TO PROVIDE HOUSING, STUDY AREAS, AND AN EDUCATIONALLY SUPPORTIVE ENVIRONMENT FOR MEMBERS OF THE BETA SIGMA FACILITY CORPORATION, MEMBERS OF KAPPA ALPHA THETA AND FULL TIME STUDENTS OF SOUTHERN METHODIST UNIVERSITY. 4 4 0 25 88 0 1799 355937 337050 195750 46 88 0 400 338895 552175 0 0 0 0 0 29684 0 0 0 602303 642531 602303 672215 -263408 -120040 8674477 8434596 3874060 3754219 4800417 4680377 TO PROVIDE HOUSING, STUDY AREAS, AND AN EDUCATIONALLY SUPPORTIVE ENVIRONMENT FOR MEMBERS OF THE BETA SIGMA FACILITY CORPORATION, MEMBERS OF KAPPA ALPHA THETA AND FULL TIME STUDENTS OF SOUTHERN METHODIST UNIVERSITY. 0 0 THE CORPORATION PROVIDES AND MANAGES A 23,000 SQUARE FOOT FACILITY LOCATED AT 3108 UNIVERSITY BLVD, DALLAS, TEXAS FOR USE BY MEMBERS OF THE BETA SIGMA FACILITY CORPORATION, MEMBERS OF KAPPA ALPHA THETA, FULL TIME STUDENTS OF SOUTHERN METHODIST UNIVERSITY AND THEIR ADVISORS, AND DONORS TO THE BETA SIGMA EDUCATIONAL FOUNDATION. 0 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 0 0 0 0 0 1 1 0 0 0 0 0 X 4 4 0 0 1 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X JEFF RISSER 3178768593 8740 FOUNDERS ROAD INDIANAPOLIS IN 46268 X JILL SIRMANS BATEMAN FACILITY CORPORATION CONSULTANT 10.00 X 0 0 0 PAULETTE MUELLER-FRAZEE PRESIDENT 10.00 X X 0 0 0 CARMEN CREWS MCMILLAN VICE PRESIDENT 10.00 X X 0 0 0 PATRICIA EDWARDS SECRETARY 10.00 X X 0 0 0 JAN BRAECKLEIN NORRIS TREASURER 10.00 X X 0 0 0 0 0 0 0 0 0 0 0 355937 355937 SORORITY HOUSE RENTAL 531110 146250 146250 SORORITY HOUSE FACILIT 531110 49500 49500 195750 88 88 MISCELLANEOUS INCOME 531110 400 400 400 552175 196150 88 0 27031 2653 24364 4454 357 124324 141238 316402 27640 SUPPLIES 3752 672215 243359 299624 146614 165334 9921391 1951753 8284504 7969638 8674477 8434596 0 0 3874060 3747469 0 6750 3874060 3754219 X 0 0 0 0 4800417 4680377 4800417 4680377 8674477 8434596 -120040 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9328152 1446328 7881824 39846 29844 10002 553393 475581 77812 7969638 DEPOSITS 6750 6750 FORM 990, PART VI, SECTION A, LINE 4 THE CORPORATION CHANGED THE ARTICLE RELATED TO DISSOLUTION, THAT UPON DISSOLUTION OF THE COLLEGE CHAPTER, BETA SIGMA CHAPTER OF KAPPA ALPHA THETA, THE ORGANIZATION IS NO LONGER REQUIRED TO DISSOLVE. FORM 990, PART VI, SECTION A, LINE 6 THE BETA SIGMA 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 ANNUAL BOARD MEETINGS AND VOTE ON CORPORATE ACTIONS, INCLUDING ELECTING BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE ORGANIZATION ARE ALLOWED TO ATTEND THE ANNUAL BOARD MEETINGS AND VOTE ON CORPORATE ACTIONS, INCLUDING ELECTING BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY THE FRATERNITY'S ACCOUNTANTS AND THEN SENT ON TO THE CORPORATION'S OFFICERS FOR REVIEW. THE AUTHORIZED OFFICER THEN SIGNS FORM 8879-EO AUTHORIZING E-FILING OF THE RETURN. 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 GOVERNING DOCUMENTS AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST.