2025-10-21T15:18:15-07:00 2025-06-30 205446266 MC DONOUGH & ASSOCIATES CPA 737 N VULCAN AVE ENCINITAS CA 92024 990 2024-07-01 956075171 GAMMA ALPHA OF ALPHA PHI INC GAMM 8474750663 1985 S Josephine Street Denver CO 80210 CHRISTINA CALLEROS President 2025-10-21 true true ALLISON MCDONOUGH P02080986 7606325800 2024 2025-03-06 01:10:19Z CHRISTINA CALLEROS 1985 S Josephine Street Denver CO 80210 843215 false X N/A X 1951 CA 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. 7 7 3 7 97 0 800928 843118 644 -18716 0 801572 824402 0 0 154550 164610 0 0 443477 484922 598027 649532 203545 174870 1797149 1990196 32000 50177 1765149 1940019 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 PROVIDES HOUSING AND FOOD FOR APPROXIMATELY 40 MEMBERS OF A FRATERNITY. THE ORGANIZATION ALSO PROVIDES A MEETING PLACE FOR NONRESIDENT 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 4 0 true 3 true false false false false false false false false X 7 7 false false false false true true false true true false false true true true true true true false false false CA X Manager of Accounting 8474750663 1985 S Josephine Street Denver CO 80210 X Alyssa Fousek COLL BOARD MBR 1.00 0.00 X 0 0 0 CHRISTINA CALLEROS President 1.00 0.00 X X 0 0 0 BRITA SPARGUR ADV BOARD MBR 1.00 0.00 X 0 0 0 Gracie Suggs COLL BOARD MBR 1.00 0.00 X 0 0 0 SANDRA GORDON Vice President 1.00 0.00 X X 0 0 0 LESLIE CASTILLO Secretary 1.00 0.00 X X 0 0 0 Katina Kartalias Treasurer 1.00 0.00 X X 0 0 0 0 false false false Greek House Chefs PO Box 65277 West Des Monies IA 50265 Food Service/Catering 184035 1 0 HOUSE BOND PROGRAM INCOME 42000 42000 PARLOR FEE INCOME 417918 417918 PROGRAM SERVICE RENTS 383200 383200 843118 97 97 0 0 0 18813 -18813 -18813 -18813 0 0 0 0 824402 824305 97 0 0 0 0 0 0 151761 79432 72329 0 0 12849 6769 6080 0 0 12397 12397 0 0 0 0 0 0 0 0 0 0 0 0 0 0 61960 61960 49808 43663 6145 FOOD CATERED 182244 182244 REPAIRS AND MAINTENANCE 76248 76248 UTILITIES 57856 57856 SUPPLIES 10022 8823 1199 34387 30901 3486 649532 547896 101636 0 17595 26139 935876 1117619 0 0 0 0 0 0 0 2172590 1326956 842875 845634 0 0 0 0 803 804 1797149 1990196 2608 32000 47569 32000 50177 X 1765149 1940019 1765149 1940019 1797149 1990196 174870 X false false false 47329 47329 1760459 1015693 744766 364802 311263 53539 845634 OTHER ACCRUED LIABILITIES 8049 prepaid reservation fee 39520 47569 Form 990, Part VI, Section A, Line 6 The members of the then-current Board of Directors shall be the Voting Members of the Corporation. However, all collegiate members of the Gamma Alpha Chapter who are in good standing with the Fraternity, and all alumni members of the Gamma Alpha Chapter who are in good standing, shall be non-voting members of the Corporation. This non-voting membership status is granted by virtue of such collegiate and alumni members' status as intitiated members of the Gamma Alpha Chapter. Such membership is consistent with the Corporation's status as a social club existing in support of the Chapter and will enhance the opportunity for commingling of the non-voting members. However, such collegiate and alumni members shall not be considered members for purposes of the California Nonprofit Corporation Law and shall not be entitled to any vote on Corporation matters. Likewise, while the Voting Members will endeavor to keep the non-voting members apprised of the affairs of the Corporation, such collegiate and alumni member shall not have a right to notice of, or attendance at, Corporation meetings. Form 990, Part VI, Section B, Line 11b THE FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT. THE RETURN IS THEN FORWARDED TO THE OUTSIDE ACCOUNTANT WHO CONFIRMS THE CORRECTNESS OF THE TAX RETURN. THE TAX RETURNS ARE SENT TO THE BOARD MEMBERS FOR REVIEW AND COMMENTS. AFTER THIS PROCESS IS SATISFIED, THE RETURNS ARE FILED. Form 990, Part VI, Section B, Line 12c THE OFFICERS, DIRECTORS, AND KEY EMPLOYEES (IF ANY) make a review of the conflict of interest policy and note any potential confilict in their annual meeting minutes. Form 990, Part VI, Section C, Line 19 THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Statement Note 1 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 tax 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. Statement Note 2 FORM 990 PAGE 4, PART V, QUESTION 1CTHE ENTITY HAD NO PAYMENTS TO VENDORS SUBJECT TO BACKUP WITHHOLDING, NO GAMING PAYMENTS, AND NO GAMBLING PAYMENTS.