2024-05-15T23:21:30-05:00 2023-06-30 200361525 HOUCK EVARTS & COMPANY LLC 450 COUNTRY CLUB ROAD SUITE 130 EUGENE OR 97401 990 2022-07-01 936029438 CHI PSI ASSOCIATION OF ALPHA ETA DELTA ALPH 4357290173 1018 HILYARD STREET EUGENE OR 97401 DAVID WATERFALL PRESIDENT 4357290173 2024-05-15 1 DAVID WATERFALL XXX-XX-XXXX 1 ALICIA R ANDREWS CPA P01860359 5414857254 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID WATERFALL 2345 MCMILLAN ST EUGENE OR 97405 317548 0 X WWW.CHIPSO.ORG X 1939 OR RESPONSIBLE FOR PAYMENT OF LIABILITY INSURANCE AND PROPERTY TAXES ON CHI PSI FRATERNITY BUILDING LOCATED AT UNIVERSITY OF OREGON 1018 HILYARD ST IN EUGENE OREGON. ENSURE PROPER MAINTENANCE INCLUDING MAJOR REMODEL AND RENOVATION AS WELL AS SECURITY AND BUILDING CODE COMPLIANCE. 3 3 6 3 0 0 440512 175464 171842 142074 0 10 0 0 612354 317548 0 0 0 0 21578 44033 0 0 0 207683 283604 229261 327637 383093 -10089 1205015 1102434 689043 596551 515972 505883 X RESPONSIBLE FOR PAYMENT OF LIABILITY INSURANCE AND PROPERTY TAXES ON CHI PSI FRATERNITY BUILDING LOCATED AT UNIVERSITY OF OREGON 1018 HILYARD ST IN EUGENE OREGON. ENSURE PROPER MAINTENANCE INCLUDING MAJOR REMODEL AND RENOVATION AS WELL AS SECURITY AND BUILDING CODE COMPLIANCE. 0 0 282510 142074 RESPONSIBLE FOR PAYMENT OF LIABILITY INSURANCE AND PROPERTY TAXES ON CHI PSI FRATERNITY BUILDING LOCATED AT UNIVERSITY OF OREGON 1018 HILYARD ST IN EUGENE OREGON. ENSURE PROPER MAINTENANCE INCLUDING MAJOR REMODEL AND RENOVATION AS WELL AS SECURITY AND BUILDING CODE COMPLIANCE. 282510 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 6 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X DAVID WATERFALL 4357290173 1018 HILYARD ST EUGENE OR 97401 X DAVID WATERFALL PRESIDENT 10.00 X 0 0 0 CRAIG LOUGHRIDGE SECRETARY 10.00 X 0 0 0 JESSIE JIMMERSON TREASURER 10.00 X 0 0 0 0 0 0 0 0 0 0 0 175464 175464 MEMBER RENT 721310 142074 142074 142074 10 10 317548 142074 0 10 40100 40100 3933 3933 HOUSING EXPENSE 181748 181748 KITCHEN EXPENSE 56729 56729 EDUCATION EXPENSE 24182 24182 ALUMNI ASSOCIATION EXPE 20945 20945 327637 282510 45127 0 135275 52124 1411529 361219 1069740 1050310 1205015 1102434 14702 2121 674341 594430 689043 596551 X 0 0 0 0 0 -10089 515972 505883 1205015 1102434 -10089 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6339 6339 1405190 361219 1043971 1050310 RENTAL SECURITY DEPOSITS 8000 TERRENCE BEAN LOAN 50000 INTERCOMPANY FOUNDATION LOAN 946 COLUMBIA LOAN 503147 SCHWAB FOUNDATION 32337 594430 DAVID WATERFALL PRESIDENT ASSIST WITH HOUSE EXPENSES X 42255 2121 0 0 0 2121 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE RETURN IS PROVIDED TO THE BOARD FOR REVIEW, PRIOR TO AUTHORIZATION TO FINALIZE THE RETURN IS RECEIVED. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.