2025-03-14T09:56:16-05:00 2024-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 9229 DELEGATES ROW STE 250 INDIANAPOLIS IN 46240 990 2023-07-01 311281749 DELTA GAMMA FRATERNITY HOUSING CORPORATION DELT 6144875599 3220 RIVERSIDE DRIVE A-2 COLUMBUS OH 43221 AMANDA REYMANN DIRECTOR OF HOUSING OPERATIONS 6144875599 2025-03-12 1 1 CHRISTINE KEITH CPA P00963290 3173475200 2023 2025-03-06 01:10:19Z AMANDA REYMANN 3220 RIVERSIDE DRIVE A-2 COLUMBUS OH 43221 29429280 0 X WWW.DELTAGAMMA.ORG/FRATERNITY_HOUSING_CORPORATION X 1989 OH TO FOSTER HIGH IDEALS OF FRIENDSHIP AMONG THE MEMBERS OF DELTA GAMMA FRATERNITY, TO PROMOTE THEIR EDUCATIONAL AND CULTURAL INTERESTS, TO CREATE IN THEM A TRUE SENSE OF SOCIAL RESPONSIBILITY, AND TO DEVELOP IN THEM THE BEST QUALITIES OF CHARACTER; TO ADVANCE THAT END, TO OWN OR OPERATE, EQUIP, MAINTAIN, IMPROVE, AND MANAGE CHAPTER HOUSES, LODGES, AND ROOMS FOR COLLEGIATE CHAPTERS OF DELTA GAMMA FRATERNITY WHERE MEMBERS OF THE FRATERNITY CAN LIVE TOGETHER, ENGAGE IN SOCIAL INTERACTION, FELLOWSHIP, PLEASURE, RECREATION AND OTHER NONPROFITABLE PURPOSES; TO ENSURE THAT SUCH HOUSING IS OPERATED AND MAINTAINED IN A SOCIALLY RESPONSIBLE MANNER SO THAT THE MEMBERS OF THE FRATERNITY CAN ACHIEVE THE FOREGOING GOALS OF THE FRATERNITY AND THE CORPORATION; AND TO ACQUIRE BY GIFT, DEVISE, PURCHASE, OR OTHERWISE, REAL AND PERSONAL PROPERTY, AND TO SELL, CONVEY, EXCHANGE, LEASE, MORTGAGE, PLEDGE OR OTHERWISE ENCUMBER SUCH PROPERTY. 5 5 0 5 608779 100000 1349231 3659545 8125758 9795602 758636 363116 79460 84954 10313085 13903217 4069 4365 0 0 1263344 1534565 0 0 0 7677365 9957266 8944778 11496196 1368307 2407021 47628752 51839934 41867779 42256484 5760973 9583450 X TO ADMINISTER AND PROTECT HOUSING AND HOUSING OPERATIONS RELATED TO DELTA GAMMA FRATERNITY, ITS CHAPTERS, AND LOCAL HOUSE CORPORATIONS. 0 0 PROVIDED ACCOUNTING AND FINANCIAL MANAGEMENT SERVICES FOR DELTA GAMMA FRATERNITY HOUSING CORPORATIONS. THE ORGANIZATION WRITES CHECKS, ASSISTS WITH TAX FORMS, COLLECTS RENT AND FEES, PREPARES ANNUAL REPORTS, AND SENDS MONTHLY FINANCIAL STATEMENTS TO THE INDIVIDUAL HOUSE CORPORATIONS. FACILITATED INSURANCE ADMINISTRATION FOR DELTA GAMMA FRATERNITY HOUSE CORPORATIONS. ACADEMIES, INSTITUTES, AND CONFERENCES - THE ORGANIZATION HOSTS VARIOUS EDUCATIONAL SEMINARS DESIGNED TO PROVIDE LEARNING OPPORTUNITIES FOR MEMBERS OF ITS FHC PARTICIPANT GROUPS. HUMAN RESOURCES AND GENERAL ADMINSTRATIVE SERVICES - THE ORGANIZATION PROVIDES VARIOUS EMPLOYMENT SERVICES SUCH AS RECRUITING, CONTRACTS, PERFORMANCE REVIEWS, HIRING AND TERMINATION LANGUAGE TO THE FHC PARTICIPANTS. THE ORGANIZATION ALSO PROVIDES INFORMATION SUCH AS TRAINING MANUALS, WEBINARS, MINUTES TRACKING, BUDGETS AND REPORTING FORMS FOR ALL HOUSE CORPORATIONS OF DELTA GAMMA FRATERNITY. STUDENT HOUSING OWNERSHIP, MAINTENANCE, AND RENTAL TO PROVIDE FOR SOCIAL INTERACTION AMONGST DELTA GAMMA FRATERNITY CHAPTER MEMBERS. 0 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 X 519 0 1 0 1 1 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X AMANDA REYMANN 6144875599 3220 RIVERSIDE DRIVE SUITE A-2 COLUMBUS OH 43221 ANN MARIE DEATHERAGE BRONTE DIRECTOR: HOUSING RESOURCES 2.00 1.00 X 0 0 0 SUSAN MEYER KORNEGAY FHC DIRECTOR/FRATERNITY TREASURER 1.00 5.00 X 0 0 0 AMY AYRES FHC DIRECTOR/FRATERNITY PRESIDENT 1.00 5.00 X 0 0 0 JANET BERGERON VIDRINE MEMBER-AT-LARGE 2.00 1.00 X 0 0 0 DEBBIE JONES OSBURNE FHC SECRETARY/TREASURER 2.00 1.00 X X 0 0 0 TRACEY WILLIAMS FRATERNITY EXECUTIVE DIRECTOR 1.00 40.00 X 0 178187 14270 AMANDA REYMANN DIRECTOR OF HOUSING OPERATIONS 40.00 1.00 X 0 92577 10528 0 270764 24798 0 0 1 0 CAMPUS COOKS LLC 1400 S WOLF RD STE 400 WHEELING IL 60090 FOOD SERVICE 624475 COMMERCIAL BUILDERS OF WEST VIRGINIA PO BOX 516 MORGANTOWN WV 26505 RENOVATIONS 591063 GREEK HOUSE CHEFS 1415 GRAND AVENUE WEST DES MOINES IA 50265 FOOD SERVICE 523509 COLLEGE FRESH INC 701 DEVONSHIRE DR CHAMPAIGN IL 61820 FOOD SERVICE 366335 GILL GRILLING COMPANY LLC PO BOX 2099 RESTON VA 20195 FOOD SERVICE 284566 5 3659545 3659545 HOUSING FEES 901101 7117036 7117036 INSURANCE REVENUES 901101 1939368 1939368 HOUSING CORP ADMIN FEES 541200 625368 625368 INTEREST ON HOUSING LOANS 901101 113830 113830 9795602 733580 608779 124801 15155599 15526063 -370464 -370464 -370464 OTHER INCOME 812900 84954 84954 84954 13903217 9880556 608779 -245663 4365 109895 1157634 41497 129169 96370 25416 5172 108394 169249 370314 7035 30967 92088 3820455 5903 31156 1072447 1734804 2112438 FEDERAL TAXES 33114 PROPERTY TAXES 284548 EQUIPMENT RENTAL 18143 GIFTS 14893 20730 11496196 -303 500798 1073456 1287956 340736 380170 2360288 2412670 9015 466044 47213088 22280663 18706303 24932425 310146 0 24158265 21533167 670846 326704 47628752 51839934 1858774 1308854 27590186 24208610 12418819 16739020 41867779 42256484 X 5760973 9583450 5760973 9583450 47628752 51839934 2407021 1415456 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1049660 1049660 24689401 7449782 17239619 13616151 8253806 5362345 7857876 6577075 1280801 24932425 CORPORATE BONDS 14455221 F ANNUITY CONTRACT 4186425 F US GOVERNMENT MORTGAGE BACKED SECURITIES 2891521 F 21533167 X 12851320 1415456 1415456 11435864 169249 2298104 2467353 13903217 9028843 0 9028843 169249 2298104 2467353 11496196 PART IV, LINE 2B: THE ORGANIZATION HOLDS FUNDS ON BEHALF ON ITS PARTICIPANT HOUSE CORPORATIONS. ALL FUNDS ARE HELD IN A POOLED CASH ACCOUNT OVER WHICH THE ORGANIZATION HAS SIGNATURE AUTHORITY. PARTICIPANT HOUSE CORPORATIONS APPROVE ALL DISBURSEMENTS. PART X, LINE 2: THE ORGANIZATION HAS EVALUATED TAX POSITIONS TAKEN IN THE TAX RETURNS FILED AND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS DEFINED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF INSURANCE PROVIDED 1,812,335. INTEREST ALLOCATED TO PARTICIPANT HOUSE CORPORATIONS 338,530. HOUSING MANAGEMENT FEES 138,739. CONFERENCE FEES 8,500. PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF INSURANCE PROVIDED 1,812,335. INTEREST ALLOCATED TO PARTICIPANT HOUSE CORPORATIONS 338,530. HOUSING MANAGEMENT FEES 138,739. CONFERENCE FEES 8,500. 0 0 0 TRACEY WILLIAMS FRATERNITY EXECUTIVE DIRECTOR 0 178187 0 0 0 0 0 6489 0 7781 0 192457 0 0 FORM 990, PART V, LINE 2A: DELTA GAMMA FRATERNITY HOUSING CORPORATION (DGFHC) HAS NO EMPLOYEES. THE INDIVIDUALS PERFORMING SERVICES FOR DGFHC ARE EMPLOYEES OF DELTA GAMMA FRATERNITY, AN AFFILIATED ORGANIZATION. DGFHC REIMBURSES DELTA GAMMA FRATERNITY FOR THE ACTUAL AMOUNT OF PERSONNEL AND PERSONNEL RELATED EXPENSES THAT DELTA GAMMA FRATERNITY INCURRED ON BEHALF OF DGFHC. ACCORDINGLY, DGFHC HAS RECORDED SALARY, PAYROLL TAX, PENSION, AND EMPLOYEE BENEFIT EXPENSES. FORM 990, PART VI, SECTION A, LINE 6 THE DELTA GAMMA FRATERNITY IS THE SOLE MEMBER OF THE ORGANIZATION. THE MEMBERS OF THE FRATERNITY ARE THEREFORE MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD MEMBERS OF THE DELTA GAMMA FRATERNITY HAVE THE POWER TO ELECT THE MEMBERS OF THE GOVERNING BOARD OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B THE DELTA GAMMA FRATERNITY IS THE SOLE VOTING MEMBER OF THE CORPORATION. THE CORPORATION IS SUBORDINATE TO AND SUBJECT TO THE AUTHORITY OF DELTA GAMMA FRATERNITY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS RECEIVES AND REVIEWS A COPY OF FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ANNUALLY REVIEWS CONFLICTS, IF APPLICABLE, AND ADDRESSES INDIVIDUALLY ON A CASE-BY-CASE BASIS AS NECESSARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO INTERESTED PARTIES UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 2C: THE ORGANIZATION HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANTS. 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