2024-11-14T14:06:25-06:00 2024-06-30 351178661 BLUE & CO LLC 12800 N MERIDIAN ST STE 400 CARMEL IN 46032 990 2023-07-01 311627255 1872 PROPERTIES OF ALPHA PHI INC 1872 9166877700 1985 S JOSEPHINE STREET DENVER CO 80210 RENEE ZAINER EXECUTIVE DIRECTOR NHC 9166877700 2024-11-14 1 0 ANGELA N CRAWFORD CPA P00573197 3178488920 2024-11-14 2023 2024-10-15 13:58:12Z STACEY DANIEL 1985 S JOSEPHINE STREET DENVER CO 80210 4935206 0 X N/A X 1998 OH TO PROVIDE SAFE AND COMPETITIVE HOUSING FACILITIES BY USING OUR RESOURCES RESPONSIBLY AND FOCUSING ON FOSTERING SISTERHOOD, SUPPORTING OUR MEMBERS, PREPARING FOR OUR FUTURE AND CONTINUING TO BE THE LEADER IN FRATERNITY/SORORITY HOUSING. 6 6 0 142 60045 0 7721093 260730 1903573 4613130 -18072 57422 0 1301 9606594 4932583 0 0 0 0 0 0 0 0 0 1593877 3769478 1593877 3769478 8012717 1163105 14521640 16975007 6189831 7480093 8331809 9494914 X TO PROVIDE SAFE AND COMPETITIVE HOUSING FACILITIES BY USING OUR RESOURCES RESPONSIBLY AND FOCUSING ON FOSTERING SISTERHOOD, SUPPORTING OUR MEMBERS, PREPARING FOR OUR FUTURE AND CONTINUING TO BE THE LEADER IN FRATERNITY/SORORITY HOUSING. 0 0 1872 PROPERTIES IS THE AFFILIATE OF THE ORGANIZATION THAT SUPPORTS ALPHA PHI AND ITS COLLEGIATE CHAPTERS BY ENHANCING THE ALPHA PHI EXPERIENCE THROUGH ENSURING THE EXISTENCE OF SAFE, COMPETITIVE AND WELL-MANAGED CHAPTER FACILITIES. ITS MISSION IS TO PROVIDE SAFE AND COMPETITIVE HOUSING FACILITIES BY USING OUR RESOURCES RESPONSIBLY AND FOCUSING ON FOSTERING SISTERHOOD, SUPPORTING OUR MEMBERS, PREPARING FOR OUR FUTURE AND CONTINUING TO BE THE LEADER IN FRATERNITY/SORORITY HOUSING.1872 PROPERTIES OWNS OR MANAGES CHAPTER FACILITIES ACROSS THE UNITED STATES AND CANADA. EACH YEAR, THE CORPORATION INVESTS IN HOUSING UPGRADES AND MAINTENANCE FOR OUR FACILITIES. 1872 PROPERTIES PROVIDES ALL NECESSARY FUNDING TO MAKE ALPHA PHI HOUSING SAFE, COMPETITIVE AND ATTRACTIVE FOR ITS MEMBER CHAPTERS.WHETHER IN A TRADITIONAL HOUSE, RESIDENCE HALL, SUITE OR LODGE, A SHARED LIVING OR MEETING SPACE EXPERIENCE EMPOWERS THE DEVELOPMENT OF WOMEN AND CONTRIBUTES TO THE UNBREAKABLE BONDS ALPHA PHI SISTERS SHARE. 1872 PROPERTIES ALSO PROVIDES SUPPORT AND RESOURCES TO LOCAL HOUSE CORPORATION BOARDS AND CHAPTER PROPERTY COMMITTEES. 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 5 0 1 0 1 1 0 0 0 0 0 0 0 0 0 X 6 6 0 0 1 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IN NH CA X X THE ORGANIZATION 9166877700 1985 S JOSEPHINE STREET DENVER CO 80210 STACEY DANIEL PRESIDENT 1.00 5.00 X X 0 0 0 CAITLIN MASSIE KING SECRETARY 1.00 X X 0 0 0 CATHLEEN MARINE TREASURER 1.00 X X 0 0 0 DAWN BAUER DIRECTOR 1.00 5.00 X 0 0 0 LINDSAY WIGGINS DIRECTOR 1.00 X 0 0 0 SHANA SMITH DIRECTOR 1.00 X 0 0 0 RENEE ZAINER EXECUTIVE DIRECTOR 5.00 50.00 X 0 169822 32551 0 169822 32551 0 0 1 0 COLLEGE FRESH 701 DEVONSHIRE DR SUITE C23 CHAMPAIGN IL 61820 FOOD SERVICE 728373 KORT BUILDERS 8709 CASTLE PARK DR INDIANAPOLIS IN 46256 CONSTRUCTION SERVICES 293256 BLUEGRASS HAVEN CONSTRUCTION 597 HERRINGTON HAVEN LANCASTER KY 40444 CONSTRUCTION SERVICES 230657 UPPER CRUST FOOD SERVICE 211 CORONA RD STE 203 COLUMBIA MO 65203 FOOD SERVICE 116389 4 260480 250 260730 RENTAL INCOME 531190 3572397 3572397 HOUSING PROGRAM MANAGE 531190 736573 736573 FOOD SERVICE 531190 241223 241223 COLLEGIATE ACCOUNTING 900099 62937 62937 4613130 60045 60045 2623 -2623 -2623 -2623 OTHER INCOME 900099 1301 1301 1301 4932583 4611808 60045 0 21276 50939 7231 4923 42608 16709 1803856 43501 281251 451009 42422 REIMBURSED SALARIES AND 975725 OTHER EXPENSES 24185 EDUCATIONAL PROGRAMS 3843 3769478 963994 2173152 2039969 1688437 13709 206472 119324 13032 13719616 1849721 11360408 11869895 24236 1024019 14521640 16975007 111394 424717 149400 159210 5929037 5804932 0 1091234 6189831 7480093 X 8331809 9494914 8331809 9494914 14521640 16975007 1163105 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 489400 489400 11855015 1575873 10279142 845468 273848 571620 529733 529733 11869895 OTHER ASSETS 18632 SECURITY DEPOSIT 24000 RIGHT OF USE ASSET 981387 1024019 OPERATING LEASE LIABILITIES 1091234 1091234 X PART X, LINE 2: FOOTNOTE IN CONSOLIDATED FINANCIAL STATEMENTS: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND TO RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2024 AND 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. 0 0 0 RENEE ZAINER EXECUTIVE DIRECTOR 0 169822 0 0 0 0 0 3838 0 28713 0 202373 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE AMENDED IN AUGUST 2023 WITH THE FOLLOWING SIGNIFICANT CHANGES: DIRECTORS WILL BE APPOINTED FOR A TWO-YEAR TERM ON A STAGGERED APPOINTED BASIS. DIRECTORS SHALL BE APPOINTED BY THE INTERNATIONAL EXECUTIVE BOARD OF ALPHA PHI INTERNATIONAL FRATERNITY ("IEB") (THE "APPOINTED DIRECTORS"). THE APPOINTED DIRECTORS SHALL BE APPOINTED FOR A TWO-YEAR TERM. NO MORE THAN 50% OF THE BOARD DIRECTORS MAY ALSO SERVE ON IEB CONCURRENTLY. THE EXECUTIVE DIRECTOR AND HER DESIGNEE, AND THE IEB INTERNATIONAL PRESIDENT OR HER DESIGNEE SHALL ALSO SERVE AS NON-VOTING MEMBERS OF THE BOARD. IN THE EVENT THAT NONE OF THE APPOINTED MEMBERS ARE MEMBERS OF THE IEB, THEN THE INTERNATIONAL PRESIDENT OR HER DESIGNEE MAY SERVE ON THE BOARD AS A NONVOTING MEMBER. A CURRENT IEB DIRECTOR SHALL SERVE AS THE PRESIDENT TO 1872 PROPERTIES. THEY SHALL SERVE AS A VOTING MEMBER. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE CLASS A MEMBER OF THE CORPORATION IS ALPHA PHI INTERNATIONAL FRATERNITY INCORPORATED. OTHER MEMBERS FOR PURPOSES OF CODE SECTION 501(C)(7) SHALL BE THOSE INDIVIDUALS, CORPORATIONS, OR OTHER ASSOCIATIONS AND ORGANIZATIONS SATISFYING CERTAIN CRITERIA OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS OF THE CLASS A MEMBER HAS THE ABILITY TO APPOINT THE LAWFUL AND AUTHORIZED REPRESENTATIVE OF THE CLASS A MEMBER OF THE CORPORATION. OTHER MEMBERS HAVE NO VOTING RIGHTS. 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 THEN SENT TO THE BOARD MEMBERS FOR REVIEW AND COMMENT. AFTER THIS PROCESS IS SATISFIED, THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ITS MEMBERS TO DISCLOSE ANNUALLY ANY CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST AND DISCLOSED ON PUBLIC WEBSITES. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. PENNSYLVANIA - 1872 PROPERTIES LLC 1985 S JOSEPHINE STREET DENVER CO 80210 920966904 CHAPTER HOUSING IN 500337 1406964 1872 PROPERTIES OF ALPHA PHI INC KENTUCKY - 1872 PROPERTIES LLC 1985 S JOSEPHINE STREET DENVER CO 80210 931622527 CHAPTER HOUSING IN 1210061 5651032 1872 PROPERTIES OF ALPHA PHI INC INDIANA - 1872 PROPERTIES LLC 1985 S JOSEPHINE STREET DENVER CO 80210 883195635 CHAPTER HOUSING IN 1848470 6412540 1872 PROPERTIES OF ALPHA PHI INC WYOMING- 1872 PROPERTIES LLC 1985 S JOSEPHINE STREET DENVER CO 80210 992402959 CHAPTER HOUSING IN 87019 90672 1872 PROPERTIES OF ALPHA PHI INC EMPLOYMENT- 1872 PROPERTIES LLC 1985 S JOSEPHINE STREET DENVER CO 80210 CHAPTER HOUSING IN 1872 PROPERTIES OF ALPHA PHI INC ALPHA PHI INTERNATIONAL FRATERNITY 1985 S JOSEPHINE STREET DENVER CO 80210 362077508 FRATERNITY NY 501(C)(7) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 ALPHA PHI INTERNATIONAL FRATERNITY P 975725 COST