KAPPA ALPHA THETA UMD FACILITY CORPORATION

Address
8740 FOUNDERS ROAD
INDIANAPOLIS, IN 46268
Contact
Phone: +1 (317) 876-8593
Nonprofit
NTEE: B83 - Student Sororities, Fraternities
EIN: 27-1464596

Mission

TO PROVIDE HOUSING
 20172016201520142013
Basic features of the organization
Year of formation2009
Subsection code07
PF filing required0    
Metropolitan statistical area3480
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00 
Number of employees0000 
Number of people compensated >$100k0000 
Number of volunteers4445 
Number of highly compensated contractors0000 
Personnel
Beach, Mary
TitlePRESIDENTPRESIDENT   
Name of key/compensated personMARY JANE BEACHMARY JANE BEACH   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org0.300.30   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs10.0010.00   
Corridan, Elizabeth
TitleVICE PRESIDENT/SECRETARYSECRETARYSECRETARYSECRETARY 
Name of key/compensated personELIZABETH CORRIDANELIZABETH CORRIDANELIZABETH CORRIDANELIZABETH CORRIDAN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrueTrue 
Average hours per week working for org0.300.300.300.30 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$37,799.00$37,395.00$37,606.00$34,519.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $181,306.00$173,544.00$200,291.00$163,917.00 
Average hours per week working for related orgs45.2045.2045.2045.20 
Dickerson, Kellie
TitleVICE PRESIDENT    
Name of key/compensated personKELLIE DICKERSON    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org0.30    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs10.00    
Doerre, Laura
Title VICE PRESIDENT   
Name of key/compensated person LAURA DOERRE   
Position of compensated person
Current individual trustee or director True   
Current officer True   
Average hours per week working for org 0.30   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 10.00   
Durnford, Stacie
Title  TREASURERVICE PRESIDENT 
Name of key/compensated person  STACIE DURNFORDSTACIE DURNFORD 
Position of compensated person
Current individual trustee or director  TrueTrue 
Current officer  TrueTrue 
Average hours per week working for org  0.300.30 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  10.001.00 
Ellerman, Paige
Title   TREASURER 
Name of key/compensated person   PAIGE ELLERMAN 
Position of compensated person
Current individual trustee or director   True 
Current officer   True 
Average hours per week working for org   0.30 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   10.00 
Grimes, Angela
TitleVICE PRESIDENTVICE PRESIDENT   
Name of key/compensated personANGELA GRIMESANGELA GRIMES   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org0.300.30   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs10.0010.00   
Kates, Amy
Title   DIRECTOR 
Name of key/compensated person   AMY KATES 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.30 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   15.00 
McLemore, Suzanne
Title  PRESIDENTPRESIDENT 
Name of key/compensated person  SUZANNE MCLEMORESUZANNE MCLEMORE 
Position of compensated person
Current individual trustee or director  TrueTrue 
Current officer  TrueTrue 
Average hours per week working for org  0.300.30 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  10.0010.00 
Risser, Jeffery
Title   DIRECTOR OF FINANCE 
Name of key/compensated person   JEFFERY RISSER 
Position of compensated person
Average hours per week working for org   0.30 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $11,808.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $116,534.00 
Average hours per week working for related orgs   45.20 
Risser, Jeffrey
TitleDIRECTOR OF FINANCEDIRECTOR OF FINANCEDIRECTOR OF FINANCE  
Name of key/compensated personJEFFREY RISSERJEFFREY RISSERJEFFREY RISSER  
Position of compensated person
Average hours per week working for org0.300.300.30  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$15,156.00$14,930.00$13,606.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $132,919.00$126,512.00$115,983.00  
Average hours per week working for related orgs45.2045.2045.20  
Schweer, Kathryn
TitleVICE PRESIDENTVICE PRESIDENT   
Name of key/compensated personKATHRYN SCHWEERKATHRYN SCHWEER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org0.300.30   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs10.0010.00   
Smith, Teresa
TitleFHC EXECUTIVE DIRECTORFHC EXECUTIVE DIRECTOR   
Name of key/compensated personTERESA SMITHTERESA SMITH   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$12,310.00$11,634.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $59,442.00$48,631.00   
Average hours per week working for related orgs40.0040.00   
West, Martha
Title   FORMER VICE PRESIDENT 
Name of key/compensated person   MARTHA WEST 
Position of compensated person
Current individual trustee or director   True 
Current officer   True 
Average hours per week working for org   0.30 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   10.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE HOUSINGTO PROVIDE HOUSINGTO PROVIDE HOUSINGTO PROVIDE HOUSING 
Programs, including revenue & expenses
TO PROVIDE HOUSING AND NECESSARY RELATED SERVICES TO THE COLLEGIATE MEMBERS OF THE GAMMA MU CHAPTER OF THE KAPPA ALPHA THETA FRATERNITY, AND TO ENGAGE IN VARIOUS ASPECTS OF THE SOCIAL GATHERINGS OF THE COLLEGIATE MEMBERS.
Program descriptionTO PROVIDE HOUSING AND NECESSARY RELATED SERVICES TO THE COLLEGIATE MEMBERS OF THE GAMMA MU CHAPTER OF THE KAPPA ALPHA THETA FRATERNITY, AND TO ENGAGE IN VARIOUS ASPECTS OF THE SOCIAL GATHERINGS OF THE COLLEGIATE MEMBERS.TO PROVIDE HOUSING AND NECESSARY RELATED SERVICES TO THE COLLEGIATE MEMBERS OF THE GAMMA MU CHAPTER OF THE KAPPA ALPHA THETA FRATERNITY, AND TO ENGAGE IN VARIOUS ASPECTS OF THE SOCIAL GATHERINGS OF THE COLLEGIATE MEMBERS.TO PROVIDE HOUSING AND NECESSARY RELATED SERVICES TO THE COLLEGIATE MEMBERS OF THE GAMMA MU CHAPTER OF THE KAPPA ALPHA THETA FRATERNITY, AND TO ENGAGE IN VARIOUS ASPECTS OF THE SOCIAL GATHERINGS OF THE COLLEGIATE MEMBERS.TO PROVIDE HOUSING AND NECESSARY RELATED SERVICES TO THE COLLEGIATE MEMBERS OF THE GAMMA MU CHAPTER OF THE KAPPA ALPHA THETA FRATERNITY, AND TO ENGAGE IN VARIOUS ASPECTS OF THE SOCIAL GATHERINGS OF THE COLLEGIATE MEMBERS. 
Financial data
Revenue
Total revenue$412,481.00$643,665.00$305,381.00$302,231.00 
Revenue from contributions (total)$50.00$232,295.00 $0.00$0.00
Revenue from noncash contributions $64,633.00   
Investment income, current yr$481.00$261.00$0.00$0.00 
Total revenue from grants, etc., current yr$50.00$232,295.00$0.00$0.00 
Total unrelated business revenue$481.00$261.00$0.00$0.00 
Other revenue, current yr$1,450.00$109.00$3,150.00$0.00 
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00 
Program service revenue (total)$410,500.00$411,000.00$302,231.00$302,231.00$302,230.00
Gross receipts$412,481.00$643,665.00$305,381.00$302,231.00 
Sources of contributions
Revenue from all other contributions$50.00$232,295.00   
Other types of revenue
Miscellaneous revenue (total)$1,450.00$109.00$3,150.00  
Income from dividends, interest, and similar investments$481.00$261.00   
Net rental income   $0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$315,193.00$328,273.00$223,080.00$251,557.00 
Fees for services
Legal fees (total) $13,471.00$903.00$5,946.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
Investment management fees (total) $50.00 $7,813.00 
Assets and liabilities
Total assets$2,650,955.00$2,605,912.00$2,284,206.00$2,412,669.00$2,533,594.00
Total assets, beginning of year$2,605,912.00$2,284,206.00$2,412,669.00$2,533,594.00 
Total liabilities$1,895,278.00$1,947,523.00$1,941,209.00$2,151,973.00$2,323,572.00
Total liabilities, beginning of year$1,947,523.00$1,941,209.00$2,151,973.00$2,323,572.00 
Unrestricted net assets, end of yr$755,677.00$658,389.00$342,997.00$260,696.00 
Net assets$755,677.00$658,389.00$342,997.00$260,696.00 
Net assets, beginning of year$658,389.00$342,997.00$260,696.00$210,022.00 
Other liabilities$5,000.00$5,000.00$434,199.00$562,178.00 
Other assets$45,663.00$36,948.00   
Cash: non-interest bearing$219,190.00$348,040.00   
Cash: non-interest bearing, beginning of year$348,040.00    
Other financial variables
Revenue less expenses$97,288.00$315,392.00$82,301.00$50,674.00 
Savings & temp cash investment$250,084.00    
Accounts receivable, net$1,450.00    
Prepaid expenses & deferred charges$5,000.00$5,000.00$0.00$24,160.00 
Accounts payable & accrued expenses$16,555.00$0.00$903.00  
Secured mortgages and notes payable$1,873,723.00$1,942,523.00$1,506,107.00$1,589,795.00 
Total net assets or fund balances$755,677.00$658,389.00$342,997.00$260,696.00 
Depreciation, depletion, amortization$112,512.00$135,443.00$104,302.00$109,319.00 
Governance and accountability
Number of voting members6635 
Number of independent voting members6635 
Financial sheets auditedTrueTrueTrueTrue 
Audit on consolidated basisTrueTrueTrueTrue 
Accrual accountingTrueTrueTrueTrue 
Tax year start date2016-07-012015-07-012014-07-012013-07-01 
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
Date e-filing submitted2018-03-052017-07-142016-02-242015-02-09 
IRS schema version2016v3.02015v3.02014v5.02013v4.0 
Filing identifier201800189349300445201720279349301407201533499349300603201540269349300129 
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