2024-05-15T11:23:44-05:00 2023-06-30 440160260 FORVIS LLP 999 S SHADY GROVE RD STE 400 MEMPHIS TN 38120 990 2022-07-01 311477312 CARDINAL NATIONAL HOUSING CORPORATION CARD 9017488600 3395 PLAYERS CLUB PARKWAY MEMPHIS TN 38125 JILL BOWMAN DIRECTOR 9017488600 2024-05-15 1 JILL BOWMAN 999009999 1 LAKRISHA J CASTLEBERRY P01677333 9017613000 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JILL BOWMAN 3395 PLAYERS CLUB PARKWAY MEMPHIS TN 38125 122600 0 8061 X N/A X 1995 OH TO PROVIDE FINANCIAL ASSISTANCE TO CHI OMEGA FRATERNITY CHAPTERS FOR THE HOUSING OF ITS MEMBERS. 6 6 0 6 140 0 0 0 129419 122460 122 140 0 0 129541 122600 0 0 0 0 0 0 0 0 0 31044 20439 31044 20439 98497 102161 4864197 4966948 899 1489 4863298 4965459 TO PROVIDE FINANCIAL ASSISTANCE TO CHI OMEGA FRATERNITY CHAPTERS FOR THE HOUSING OF ITS MEMBERS. 0 0 THE ORGANIZATION MAINTAINED LOANS FOR CHAPTER HOUSING PURPOSES AVERAGING 2,887,365 DURING THE YEAR ENDED JUNE 30, 2023. 0 0 0 0 0 0 0 0 0 0 0 0 1 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 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 1 0 1 1 0 0 1 0 0 1 0 0 0 X X CLAIRE WHITE 9017488600 3395 PLAYERS CLUB PARKWAY MEMPHIS TN 38125 X JILL BOWMAN PRESIDENT 5.00 X 0 0 0 GILLIAN STEWART TREASURER 2.00 X 0 0 0 ANDREA MCNEIL SECRETARY 10.00 X 0 0 0 LAURA MILLER BOARD MEMBER 2.00 X 0 0 0 LIBBY LAWSON VICE PRESIDENT 2.00 X 0 0 0 0 0 0 0 0 0 0 0 INTEREST - CHAPTER LOA 900001 122460 122460 122460 140 140 122600 122460 140 0 20253 BANK SERVICE CHARGES 186 20439 2072197 1984219 2792000 2982729 4864197 4966948 899 1489 899 1489 X 4863298 4965459 4863298 4965459 4864197 4966948 102161 0 X 0 1 X 0 0 0 ACCOUNTS RECEIVABLE 2982729 2982729 X 122600 0 122600 0 122600 20439 0 20439 0 20439 PART X, LINE 2: THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX POSITIONS AT JUNE 30, 2023. FORM 990, PART IV, QUESTION 34: CHI OMEGA AND CARDINAL NATIONAL HOUSING CORPORATION HAVE COMMON MANAGEMENT AS CERTAIN BOARD MEMBERS SERVE ON BOTH BOARDS AND THEY WORK TOGETHER IN FULFILLING THEIR MISSIONS. AS SUCH, THE TWO ORGANIZATIONS HAVE A RELATIONSHIP, BUT ARE NOT TECHNICALLY "RELATED ORGANIZATIONS" AS DEFINED IN THE INSTRUCTIONS TO THE FORM 990. FORM 990, PART VI, SECTION A, LINE 7A THE CODE OF REGULATION FOR THE ORGANIZATION STATES THAT THE BOARD SHALL CONSULT THE FRATERNITY GOVERNING COUNCIL WHEN PROPOSING REGULAR TRUSTEES AND SHALL NOT ELECT ANY PERSON DEEMED UNQUALIFIED BY THE GOVERNING COUNCIL. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE OFFICERS OF THE BOARD OF DIRECTORS BEFORE BEING FILED. FORM 990, PART VI, SECTION C, LINE 19 THE CORPORATION'S ARTICLES OF INCORPORATION IS A PUBLIC DOCUMENT THAT IS MADE AVAILABLE UPON REQUEST. THE CODE OF REGULATIONS IS CONSIDERED INTERNAL/PRIVATE AND IS ONLY RELEASED AS DEEMED NECESSARY ON A CASE BY CASE BASIS.