2024-10-26T06:43:40-07:00 2024-06-30 853672698 ADRIENNE J PARIS CPA 2751 S Loop 336 W Conroe TX 77304 990 2023-07-01 911734910 Eta Psi Housing Association ETAP 8473168944 1985 S Josephine St Denver CO 80210 Monica Gailes Treasurer 2024-10-26 true true Adrienne J Paris P01352231 8327646169 X 2023 2024-10-15 13:58:12Z X Leah Alridrige 1985 S Josephine St Denver CO 80210 106536 false X N/A X WA Provide for our members a safe, quality living environment that promotes academic excellence and individual and chapter success. We are committed to fiscal responsibility, operating with integrity , honoring tradition and demonstrating mutual respect in order to be the premier facility on each campus. 6 3 0 6 89 1500 101279 104947 -5931 -1003 0 95348 105444 0 0 0 0 0 79125 82381 79125 82381 16223 23063 541021 564084 10000 10000 531021 554084 Provide for our members a safe, quality living environment that promotes academic excellence and individual and chapter success. We are committed to fiscal responsibility, operating with integrity , honoring tradition and demonstrating mutual respect in order to be the premier facility on each campus. false false The Organization's exempt purpose includes providing housing for 20 members, providing meeting facilities for all members and providing a location for recruitment of new members. false false false false false false false false false true false false 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 true 5 0 true 0 false false false false false false false false X 6 3 false false false false true true false true true false false true true true true true true false false false X Tally Sawney 8473168944 1985 S Josephine St Denver CO 80210 X Maddi Lorengo Board Member 1.00 0.00 X 0 0 0 Ella Branson Board Member 1.00 0.00 X 0 0 0 Mai Peregrina Board Member 1.00 0.00 X 0 0 0 Leah Alridrige President 1.00 0.00 X 0 0 0 Amber Harris Secretary 1.00 0.00 X 0 0 0 Monica Gailes Treasurer 1.00 0.00 X 0 0 0 0 false false false 0 1500 1500 House Bond 721310 3900 3900 Parlor Fees 721310 9907 9907 Rent 721310 91140 91140 104947 89 89 0 0 0 1092 -1092 -1092 -1092 0 0 0 0 105444 103855 89 0 0 0 0 0 0 0 0 0 0 5555 0 4019 0 0 0 0 306 104 1875 0 0 1500 0 0 0 0 26043 3190 Repairs and Maintenance 24203 Utilities 10858 Property Tax 3969 Monitoring: Access System 759 0 82381 0 0 0 107545 107515 109925 130561 0 0 0 0 0 0 29902 0 828733 520226 293649 308507 0 0 0 0 17501 541021 564084 10000 10000 10000 10000 X 531021 554084 531021 554084 541021 564084 23063 X false false false 34600 34600 683948 446121 237827 110185 74105 36080 308507 Room Reservation Fee (Prepaid Rent) 10000 10000 Form 990, Part VI, Section A, Line 6 All members of said Corporation shall be persons admitted to membership in the chapter (whether by formal initiation or formal affiliation as provided under the policies and procedures of The Fraternity) and such other members of the Fraternity who are so admitted, by a majority vote of the Board of Directors of the Corporation.Additionally members of this Corporation shall be limited to those persons who shall meet all of the following qualifications:a.She shall be a member in good standing with the Fraternity;b.She shall have attained the age of majority under the laws in the State of Washington.c.She shall have paid her house/chapter bond in full to her collegiate chapter and shall not be in default in any other payments to the Corporation or the Fraternity; andd.She shall have personally notified the Secretary of the Corporation, in writing, of her desire to become a member and have furnished to the Secretary a personal mailing address. Form 990, Part VI, Section B, Line 11b The form 990 is prepared by a certified public accountant. The return is sent to the Board Members for review. After this process is satisfied the return is filed. Form 990, Part VI, Section B, Line 12c At the Corporations annual meeting Board Members review the conflict of interest policy and include in the minutes their review and any potential conflicts. Form 990, Part VI, Section C, Line 19 The Organization provides its governing documents and financial statements to the public upon request. Form 990, Page 5, Question 1C The Entity had no payments to vendors subject to backup withholding, no gaming payments and no gambling payments. Form 990, Part IV, Line 34 Relationships/AffiliationsThere are approximately 90 House Corporations that provide housing and social settings for members of Alpha Phi International Fraternity, Inc., including the House Corporation filing this return. House Corporations may look for some guidance to Alpha Phi International and/or other House Corporations , but are largely responsible for their own actions. Each entity operates under the broad Alpha Phi designation but keeps local control. There is no parent/subsidiary, brother/sister or supporting/supported relationship. Each entity files a separate exemption application and files its own separate Form 990.