2024-11-25T14:32:51-06:00 2024-06-30 370818432 KEMPER CPA GROUP LLP 625 S DAN JONES ROAD AVON IN 46123 990 2023-07-01 473331802 TRIANGLE BUILDING AND HOUSING CORP TRIA 3172034506 120 SOUTH CENTER STREET PLAINFIELD IN 46168 JAMES MARSHALL SECRETARY/TREASURER 7654740772 2024-11-25 1 1 CARRIE M HANNI CPA P00415262 3178399136 2024-11-21 2023 2024-10-15 13:58:12Z JAMES MARSHALL 120 SOUTH CENTER STREET PLAINFIELD IN 46168 1204826 0 X N/A X 2014 IN TO PROVIDE LOCAL CHAPTERS WITH PARTIAL FINANCING FOR THE ACQUISITION, IMPROVEMENT, OR FURNISHING OF CHAPTER HOUSING. 5 5 2 5 163531 0 0 0 1204671 1037012 451051 163531 -53769 -18273 1601953 1182270 0 0 0 0 0 0 0 0 0 1688312 1668930 1688312 1668930 -86359 -486660 12213240 12089160 6421077 6207083 5792163 5882077 TO PROVIDE LOCAL CHAPTERS WITH PARTIAL FINANCING FOR THE ACQUISITION, IMPROVEMENT, OR FURNISHING OF CHAPTER HOUSING. 0 0 1475286 TO PROVIDE LOCAL CHAPTERS WITH PARTIAL FINANCING FOR THE ACQUISITION, IMPROVEMENT, OR FURNISHING OF CHAPTER HOUSING. 1475286 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 0 0 1 X 5 0 1 2 0 1 1 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 0 0 1 1 0 IN X X JAMES MARSHALL 7654740772 71 MCCUTCHEON CT N LAFAYETTE IN 47909 RICHARD BEAUBIEN PRESIDENT 2.00 X X 0 0 0 JOHN MALMQUIST VICE PRESIDENT 2.00 X X 0 0 0 JAMES MARSHALL SECRETARY/TREASURER 2.00 X X 0 0 0 DON HATFIELD ASSISTANT SECRETARY 2.00 X X 0 0 0 SHAWN DIEDTRICH DIRECTOR 1.00 X 0 0 0 MICHAEL FOUTS NON-VOTING EXECUTIVE DIREC 40.00 X 0 89930 16078 0 89930 16078 0 0 0 0 0 RENTAL INCOME 721310 934652 934652 MANAGEMENT FEES 531310 102360 102360 1037012 186087 186087 22556 -22556 -22556 -22556 MISCELLANEOUS 900099 -18273 -18273 -18273 1182270 1018739 163531 0 247484 209536 37948 1214 607 607 14288 7144 7144 2708 2708 11875 5938 5937 21617 19455 2162 45750 41175 4575 311613 280452 31161 292510 263259 29251 37737 33963 3774 RENTAL PROPERTY EXPENSE 407875 367087 40788 FOOD SERVICE AND SUPPLI 193873 174486 19387 CHAPTER EXPENSES 45581 41023 4558 PROPERTY MANAGEMENT 20856 18770 2086 13949 12391 1558 1668930 1475286 193644 0 151565 127839 2903 6647 2500 2500 6854882 1583384 5506823 5271498 6010695 6299769 538754 380907 12213240 12089160 16845 14604 2966170 2226146 3438062 3966333 6421077 6207083 X 5792163 5882077 5792163 5882077 12213240 12089160 -486660 576574 0 X X 1 X 0 1 0 215000 215000 6255083 1380577 4874506 384799 202807 181992 5271498 NOTES PAYABLE - NATIONAL COUNCIL 486756 ACCRUED INTEREST PAYABLE 88065 LINE OF CREDIT 3391512 3966333 X 1758844 576574 576574 1182270 0 1182270 1668930 0 1668930 0 1668930 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. FORM 990, PART V, LINE 2A THE EXECUTIVE DIRECTOR IS PAID THROUGH TRIANGLE FRATERNITY COUNCIL, A RELATED 501(C)(7) TAX EXEMPT ORGANIZATION, BASED ON A MANAGEMENT AGREEMENT NEGOTIATED AND APPROVED BY TRIANGLE BUILDING AND HOUSING CORPORATION'S BOARD OF DIRECTORS. THE STAFFING EXPENDITURES ARE REPORTED IN THE FUNCTIONAL EXPENSES APPROPRIATE LINE ITEMS AS MANAGEMENT FEES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 AND ALL RELATED SCHEDULES, STATEMENTS AND ATTACHMENTS ARE REVIEWED AND APPROVED BY THE TREASURER AND OTHER APPROPRIATE REPRESENTATIVES OF THE BOARD OF DIRECTORS PRIOR TO FINALIZING AND FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C TRIANGLE BUILDING AND HOUSING CORP. PERIODICALLY DISTRIBUTES CONFLICT OF INTEREST QUESTIONNAIRES TO EACH OFFICER, EMPLOYEE AND MEMBER OF THE BOARD OF DIRECTORS. THE QUESTIONNAIRES INCLUDE STATEMENTS REGARDING OTHER EMPLOYMENT, BEING RELATED TO ANYONE ON THE BOARD AND OTHER ITEMS THAT MAY CREATE AN APPEARANCE OF A POTENTIAL INDEPENDENCE ISSUE. THE IDENTIFICATION, EVALUATION AND RESOLUTION OF THOSE ISSUES ARE DISCUSSED WITH THE APPROPRIATE LEVEL OF MANAGEMENT OR MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 TRIANGLE BUILDING AND HOUSING CORP.'S BOARD OF DIRECTORS DETERMINES AND SETS ALL STAFFING COMPENSATION RATES AFTER A THOROUGH REVIEW OF ALL RELATED ISSUES, CONSULTATION WITH INDEPENDENT PERSONS, REVIEW OF COMPARABLE DATA AND DELIBERATION. FORM 990, PART VI, SECTION C, LINE 19 TRIANGLE BUILDING AND HOUSING CORPORATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND TAX RETURN AS APPLICABLE, AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST MADE TO THE TREASURER. FORM 990, PART XII, LINE 2C THERE WERE NO CHANGES DURING THE YEAR TO THE OVERSIGHT AND SELECTION PROCESS OF SELECTING AN INDEPENDENT ACCOUNTANT TO PERFORM A REVIEW OF THE ORGANIZATION'S FINANCIAL STATEMENTS. TRIANGLE FRATERNITY NATIONAL COUNCIL 120 SOUTH CENTER STREET PLAINFIELD IN 46168 381467069 PROVIDE LIVING FACILITIES & LIFE SKILLS IN 501(C)(7) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 TRIANGLE FRATERNITY NATIONAL COUNCIL P 77492 FMV