2026-02-23T09:00:53-06:00 2025-06-30 630191630 SMITH DUKES & BUCKALEW LLP 3800 AIRPORT BLVD MOBILE AL 366081667 990 2024-07-01 237424481 CHI OMEGA FRATERNITY CHIO 2513412986 U1118 307 N UNIVERSITY BLVD MOBILE AL 36688 ADDISON JONES TREASURER 2513412986 2026-02-16 1 0 ZACHARY D WOLF P01621404 2513431200 2026-02-16 2024 2025-03-06 01:10:19Z ADDISON JONES U1118 307 N UNIVERSITY BLVD MOBILE AL 36688 250335 0 X HTTP://SOUTHALABAMA.CHIOMEGA.COM X 1969 AL RECREATION SOCIAL CLUB. 10 10 0 0 0 0 0 0 0 210416 0 741 0 8750 0 219907 0 0 0 0 0 0 0 0 0 0 191474 0 191474 0 28433 96372 134138 32085 41418 64287 92720 FRIENDSHIP, PERSONAL INTEGRITY, SERVICE TO OTHERS, ACADEMIC EXCELLENCE AND INTELLECTUAL PURSUITS, COMMUNITY AND CAMPUS INVOLVEMENT. 0 0 118364 219166 MEMBERSHIP DUES ARE COLLECTED TO SUPPORT HOUSING AND OTHER CHAPTER ACTIVITIES. A PORTION OF DUES ARE REMITTED TO THE NATIONAL ORGANIZATION. 57270 CHAPTER EVENTS ARE HELD THROUGHOUT THE YEAR TO PROMOTE THE SISTERHOOD. 8950 COMMUNITY SERVICE EVENTS ARE HELD THROUGHOUT THE YEAR. 184584 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 X 10 10 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 X CAROLINE CLARK 2513412986 U1118 307 N UNIVERSITY BLVD MOBILE AL 36688 X SHELBY WAHL PRESIDENT 20.00 X 0 0 0 AYNELISE VICKERY VICE PRESIDENT 20.00 X 0 0 0 VIVIAN HINTON SECRETARY 20.00 X 0 0 0 CAROLINE CLARK TREASURER 20.00 X 0 0 0 AVERY PARRISH NEW MEMBER EDUCATOR 20.00 X 0 0 0 REGAN SHRECKENBERG PERSONNEL CHAIR 20.00 X 0 0 0 RYLEE BELK RECUITMENT CHAIR 20.00 X 0 0 0 LIZZIE MCCABE PANHELLENIC DELEGATE 20.00 X 0 0 0 MACKENZIE ROWE FACILITIES MANAGER 20.00 X 0 0 0 GRACE ANNE TAYLOR DIRECTOR OF PROGRAMMING 20.00 X 0 0 0 0 0 0 0 0 0 0 0 MEMBER DUES 900099 146202 146202 HOUSE FUND 900099 51629 51629 ASSESSMENTS 900099 7709 7709 OTHER 900099 4876 4876 210416 741 741 39178 30428 8750 8750 219907 219166 0 741 X 655 655 288 288 37051 37051 CHAPTER EXPENSES 59401 59401 SOCIAL EVENTS 48290 48290 CHAPTER PRESIDENT EXPEN 9816 3740 6076 SISTERHOOD DIRECTOR EXP 8980 8980 26993 26834 159 191474 184584 6890 0 64013 92558 30981 40314 1378 1266 96372 134138 1104 1104 30981 40314 32085 41418 X 0 0 0 0 64287 92720 64287 92720 96372 134138 28433 0 X 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 CHI OMEGA FRATERNITY HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E COMMUNITY SERVICE: PROGRAM SERVICE EXPENSES 8,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,950. MEMBER EDUCATOR EXPENSES: PROGRAM SERVICE EXPENSES 6,442. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,442. PANHELLENIC DELEGATE EXPENSES: PROGRAM SERVICE EXPENSES 2,981. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,981. RECRUITMENT CHAIR EXPENSES: PROGRAM SERVICE EXPENSES 2,899. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,899. CAMPUS ACTIVITIES: PROGRAM SERVICE EXPENSES 2,544. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,544. CHAPTER VICE PRESIDENT EXPENSES: PROGRAM SERVICE EXPENSES 1,703. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,753. PERSONNEL CHAIR EXPENSES: PROGRAM SERVICE EXPENSES 950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 950. PERSONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 260. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 260. CHAPTER TREASURER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 109. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109. DEI EXPENSES: PROGRAM SERVICE EXPENSES 105. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105.