2024-02-16T14:27:53-06:00 2022-06-30 200361525 HOUCK EVARTS & COMPANY LLC 450 COUNTRY CLUB ROAD SUITE 130 EUGENE OR 97401 990 2021-07-01 936029438 CHI PSI ASSOCIATION OF ALPHA ETA DELTA ALPH 4357290173 1018 HILYARD STREET EUGENE OR 97401 DAVID WATERFALL PRESIDENT 4357290173 2024-02-13 1 DAVID WATERFALL XXX-XX-XXXX ALICIA R ANDREWS CPA P01860359 5414857254 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X DAVID WATERFALL 2345 MCMILLAN ST EUGENE OR 97405 612854 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 10000 440512 106799 172342 1 0 0 0 116800 612854 0 0 0 0 31422 23747 0 0 0 150621 185800 182043 209547 -65243 403307 1073363 1210230 967713 674043 105650 536187 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 199110 172342 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. 199110 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 1 0 0 0 0 0 0 0 1 2 0 6 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 WILLIAM ORR TREASURER 10.00 X 0 0 0 0 0 0 0 0 0 0 0 12475 4240 423797 440512 MEMBER RENT 721310 172342 172342 172342 0 12475 0 0 STUDENT DUES REPORTED 900099 147053 147053 STUDENT DUES NOT DEPOS 900099 -147053 -147053 612854 172342 0 0 21578 21578 2169 2169 HOUSING EXPENSE 134984 134984 KITCHEN EXPENSE 40379 40379 ALUMNI ASSOCIATION EXPE 10437 10437 209547 199110 10437 0 5914 135275 5215 1388265 318525 1067449 1069740 1073363 1210230 44702 14702 923011 659341 967713 674043 X 0 0 0 0 0 0 105650 536187 1073363 1210230 X 403307 27230 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6339 6339 1381926 318525 1063401 1069740 RENTAL SECURITY DEPOSITS 8500 TERRENCE BEAN LOAN 150000 INTERCOMPANY FOUNDATION LOAN 841 COLUMBIA LOAN 500000 659341 DAVID WATERFALL PRESIDENT ASSIST WITH HOUSE EXPENSES X 42255 14702 0 0 0 14702 X 12000 PURCHASE PRICE X SPRINKLERS AND PAINTING 1 17500 ACTUAL LABOR COST X WOOD MILL WORK 1 12500 ACTUAL LABOR COST 0 0 0 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. FORM 990, PART XI, LINE 9: TEMP RESTRICTED NET ASSETS 27,230. FORM 990 THE RETURN IS BEING AMENDED IN INCLUDE THE FOLLOWING DISCLOSURES: PART I, LINE 5 - UPDATED FOR ACTUAL NUMBER OF INDIVIDUALS EMPLOYED PART I, LINE 6 - UPDATED FOR ACTUAL NUMBER OF VOLUNTEERS PART IV QUESTION 29 - ANSWERED "YES" TO INDICATE NON-CASH CONTRIBUTIONS RECEIVED PART V QUESTION 1A - UPDATED FOR ACTUAL NUMBER REPORTED IN BOX 3 OF FORMS 1096 PART V QUESTION 2A - UPDATED FOR ACTUAL NUMBER REPORTED IN ON FORM W-3 PART VIII, LINE 8A - ADJUSTED TO INCLUDE FUNDRAISING EVENTS INCLUDED ON LINE C PART VIII, LINE 11A AND B - UPDATED TO INCLUDE AMOUNTS REPORTED ON 1099-K FOR CREDIT CARD TRANSACTIONS USED BY STUDENT MEMBERS SCHEDULE B - AMENDED TO INCLUDE CONTRIBUTOR DETAIL SCHEDULE M - INCLUDED FOR NON-CASH DONATION DETAIL