2024-01-16T08:36:02-06:00 2023-06-30 271235638 MCM CPAS & ADVISORS LLP 9229 DELEGATES ROW SUITE 250 INDIANAPOLIS IN 46240 990 2022-07-01 391087800 THETA BUILDING ASSOCIATION THET 3178768593 8740 FOUNDERS ROAD INDIANAPOLIS IN 46268 MELINDA DOUGLASS TREASURER 3178768593 2023-12-12 1 MELINDA DOUGLASS 999009999 0 CHRISTINE KEITH CPA P00963290 3173475200 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANNE M LAWRENCE 8740 FOUNDERS ROAD INDIANAPOLIS IN 46268 354093 0 X N/A X 1890 WI TO PROVIDE HOUSING 9 9 0 16 926 0 0 101612 243966 251555 652 926 0 0 244618 354093 0 0 0 0 0 0 0 0 0 179956 169727 179956 169727 64662 184366 795296 994062 8674 23074 786622 970988 TO PROVIDE HOUSING 0 0 THE CORPORATION PROVIDES AND MANAGES THE CHAPTER HEADQUARTERS FOR THE PSI CHAPTER OF THE KAPPA ALPHA THETA COLLEGIATE SORORITY WHICH PROVIDES A PLACE TO FOSTER FRIENDSHIP, PROMOTE EDUCATIONAL AND CULTURAL INTERESTS, AND DEVELOP THE MATURITY OF THE MEMBERS. 0 1 0 0 0 0 0 0 0 1 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 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 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 JEAN CARIAGA FACILITY CORPORATION CONSULTANT 10.00 X 0 0 0 PAIGE KALEY CLARK FINANCE ADVISOR 10.00 X 0 0 0 RYANN ALICIA MCKINNELL-JAROSLAWSKY FACILITY MANAGEMENT ADVISOR 10.00 X 0 0 0 SOPHIA ELIZABETH SWENSON FACILITY MANAGEMENT DIRECTOR 10.00 X 0 0 0 CAROLINE HESS FORMER FACILITY MANAGEMENT DIRECTOR 10.00 X 0 0 0 HALLIE HEATH FORMER FACILITY MANAGEMENT ADVISOR 10.00 X 0 0 0 KATHRYN HOLTEN FORMER FACILITY MANAGEMENT ADVISOR 10.00 X 0 0 0 ELIZABETH R WOOD FORMER FINANCE ADVISOR 10.00 X 0 0 0 ERINN SLOTTA FORMER CHAPTER PRESIDENT 10.00 X 0 0 0 ALLISON MARIE EICHMANN FORMER CHAPTER VICE PRESIDENT FINANCE 10.00 X 0 0 0 ANNE M LAWRENCE PRESIDENT 10.00 X X 0 0 0 LINDSEY DOUGLASS SECRETARY 10.00 X X 0 0 0 MELINDA C DOUGLASS TREASURER 10.00 X X 0 0 0 SOPHIA GRACE SCHLORF CHAPTER PRESIDENT 10.00 X X 0 0 0 LAUREN SPILLER CHAPTER VICE PRESIDENT FINANCE 10.00 X X 0 0 0 0 0 0 0 0 0 0 UPMC 1202 WILLIAMSON ST MADISON WI 53703 KITCHEN REMODEL 326954 1 101612 101612 SORORITY HOUSE RENTAL 531110 200600 200600 SORORITY HOUSE FACILIT 531110 49205 49205 SORORITY HOUSE PARKING 531110 1750 1750 251555 926 926 354093 251555 926 0 4125 109782 46736 8421 SUPPLIES 589 ALUMNAE/CHAPTER RELATIO 58 MISC OPERATING EXPENSE 16 169727 399492 324307 100000 100000 0 261 1450828 1183481 295419 267347 385 302147 795296 994062 4274 18074 4400 5000 8674 23074 X 786622 970988 786622 970988 795296 994062 184366 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67312 67312 908069 740317 167752 58305 50994 7311 417142 392170 24972 267347 CONSTRUCTION IN PROGRESS 302052 DEPOSITS 95 302147 DEPOSITS 5000 5000 FORM 990, PART VI, SECTION A, LINE 6 THE PSI 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 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 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 TO THE CORPORATION'S OFFICERS FOR REVIEW. THE AUTHORIZED SIGNER 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.