2023-12-28T04:32:11-08:00 2023-06-30 742531152 Richard A Willis CPA 1356 County Road 453 Bay City TX 77414 990 2022-07-01 746047117 Building Corporation Delta Chapter of Alpha Delta Pi BUIL 5124786452 2620 Rio Grande St Austin TX 78705 Jeannene Mills Treasurer 2023-12-28 true Jeannene Mills 999009999 true Richard A Willis P00038832 5125656451 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Debbie Ellis 2620 Rio Grande St Austin TX 787054017 1029511 false X N/A X TX See Schedule O 11 11 9 11 0 5000 895932 999656 540 2165 -23866 22690 872606 1029511 0 0 160539 173704 0 0 653035 736479 813574 910183 59032 119328 1405920 1509993 328078 312823 1077842 1197170 See Schedule O false false See Schedule O false false false false false false false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 9 true false false false false true true false false false X 11 11 false false false false true true false true true false false true false false false false false false X Jeannene Mills 5126365326 2620 Rio Grande St Austin TX 787054017 X Lauren Jerden Director 0.00 0.00 X 0 0 0 Yvette Yarbrough Director 0.00 0.00 X 0 0 0 Michelle Dare Director 0.00 0.00 X 0 0 0 Cheryl Taylor Director 0.00 0.00 X 0 0 0 Katherine Frazier Dir-Collegiate 0.00 0.00 X 0 0 0 Martha Smith Director 0.00 0.00 X 0 0 0 Jordan Mcalister Dir-Collegiate 0.00 0.00 X 0 0 0 Chistina Kappmeyer Dir-Collegieate 0.00 0.00 X 0 0 0 Jeannene Mills Treasurer 0.00 0.00 X 0 0 0 Debbie Ellis President 0.00 0.00 X 0 0 0 Kelly Jerden Secretary 0.00 0.00 X 0 0 0 0 false false false 0 5000 5000 Board 721310 188200 188200 Other Misc Receipts 721310 76744 76744 Room Fees 721310 734712 734712 999656 2165 2165 0 0 0 0 0 0 0 Unrealized Appreciation 22690 22690 22690 1029511 22690 1001821 X 0 0 0 0 0 0 145661 145661 0 733 733 27310 27310 0 0 7722 7722 0 0 0 0 0 6033 6033 0 0 0 0 0 2472 2472 13032 13032 0 47509 47509 0 Food & Kitchen Supplies 217354 217354 Repair & Maintenance 124887 124887 Real Property Taxes 84564 84564 Utilities 60366 60366 172540 172417 123 910183 880801 29382 0 355099 455936 212942 207069 0 0 0 0 0 0 4091 4091 2384716 1698599 701680 686117 0 0 132108 156779 0 1 1405920 1509993 12056 11761 316022 301062 328078 312823 X 945735 1040391 132107 156779 1077842 1197170 1405920 1509993 119328 X false false false 1155411 1125513 29898 771918 173443 598475 230316 205383 24933 227071 194260 32811 686117 156779 Part V, Line 4: Intended uses of the endowment fund. Funds are used for student scholarships granted by the Board. Form 990, Part VI, Section B, Line 11b The return is reviewed by the Treasurer prior to filing. It is also reviewed by the board at one of the qarterly board meetings time permitting. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e Alarm: Column (A) - Total = $2955; Column (B) - Program Services = $2955; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Cable: Column (A) - Total = $2097; Column (B) - Program Services = $2097; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Cleaning & House Supplies: Column (A) - Total = $3304; Column (B) - Program Services = $3304; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Internet: Column (A) - Total = $27586; Column (B) - Program Services = $27586; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Lawn Maintenance: Column (A) - Total = $51663; Column (B) - Program Services = $51663; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Other Miscellaneous Expenses: Column (A) - Total = $2973; Column (B) - Program Services = $2973; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Personal Property Taxes: Column (A) - Total = $2863; Column (B) - Program Services = $2863; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Pest Control: Column (A) - Total = $1208; Column (B) - Program Services = $1208; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $123; Column (B) - Program Services = $0; Column (C) - Management & General = $123; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Room Cleaning: Column (A) - Total = $12092; Column (B) - Program Services = $12092; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Security: Column (A) - Total = $56387; Column (B) - Program Services = $56387; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Telephone: Column (A) - Total = $9289; Column (B) - Program Services = $9289; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Organization's Mission & Most Significant Activities Form 990 - Organization's Mission or Most Significant ActivitiesTHE CORPORATION WAS ORGANIZED AND IS OPERATED TO ACQUIRE, CONSTRUCT, HOLD TITLE TO, MAINTAIN, OPERATE FOR THE BENEFIT OF, AND TURN OVER ANY EXCESS INCOME THEREFROM TO THE MEMBERS OF DELTA CHAPTER OF ALPHA DELTA PI, A NATIONAL COLLEGE SORORITY, A CHAPTER HOUSE IN THE VICINITY OF THE UNIVERSITY OF TEXAS, AUSTIN, TEXAS, TO BE USED AS A MEETING PLACE FOR THE ACTIVE AND ALUMNAE MEMBERS OF DELTA CHAPTER OF ALPHA DELTA PI STUDENTS AT THE UNIVERSITY OF TEXAS; TO PROMOTE SOCIAL, LITERARY, AND OTHER FINE ARTS, AND TO ENCOURAGE ITS MEMBERS IN EDUCATIONAL PURSUITS.Form 990, Part III, Line 4d - All Other AcheivementsPROVIDE ROOM & BOARD FOR THE MEMBERS OF THE COLLEGE SORORITY.Form 990, Part VI, Line 6 - Classes of Members or StockholdersORGANIZED AS A NON-STOCK, NON-PROFIT CORPORATION WITH MEMBERS.Form 990, Part VI, Line 7a - Election of Members and Their RightsTHE TERM OF OFFICE OF ALL DIRECTORS ELECTED BY THE MEMBERS SHALL BE THREE YEARS. SERVING ON THE CORPORATION BOARD AS REPRESENTATIVES OF DELTA CHAPTER SHALL BE THE PRESIDENT, FINANCIAL VICE PRESIDENT AND PROPERTY MANAGER. THE TERMS OF DIRECTORSHIP OF MEMBERS FROM DELTA CHAPTER SHALL COINCIDE WITH THEIR TERMS AS CHAPTER OFFICERS. SHOULD A VACANCY OCCUR ON THE BOARD OF DIRECTORS, SAID VACANCY MAY BE FILLED BY A MAJORITY OF THE REMAINING MEMBERS OF THE BOARD OR THEY MAY APPOINT A PERSON TO FILL THE VACANCY UNTIL THE NEXT ANNUAL MEETING, AT WHICH TIME AN ELECTION SHALL BE HELD FOR THE UNEXPIRED TERM. IN ADDITION, SUCH OTHER DIRECTORS MAY BE APPOINTED OR ELECTED AS THE MAJORITY OF THE BOARD SHALL DETERMINE TO BE NECESSARY TO CARRY OUT THE PURPOSES OF THE BOARD, BUT NO MORE THAN A TOTAL OF TWELVE (12) DIRECTORS SHALL HOLD OFFICE AT ONE TIME.THE CHAPTER ADVISOR AND CHAPTER FINANCIAL ADVISOR SHALL BE NON-VOTING EX-OFFICIO MEMBERS OF THE BOARD OF DIRECTORS.OTHER ALUMNAE HAVING SPECIFIC AREAS OF EXPERTISE OF INTEREST TO THE BOARD MAY BE APPOINTED AS EX-OFFICIO BOARD MEMBERS BY THE PRESIDENT.Form 990, Part VI, Line 11b - Organization's Process to Review Form 990A COPY OF FORM 990 IS REVIEWED BY THE TREASURER AND ANY QUESTIONS RESOLVED PRIOR TO FILING.Form 990, Part VI, Line 19- Governing Documents Disclosure ExplanationAVAILABLE UPON REQUEST