2023-06-13T16:25:58-05:00 2022-07-31 631035228 JACKSON THORNTON & CO PC PO BOX 96 MONTGOMERY AL 361010096 990 2021-08-01 631004292 EPSILON LAMBDA OF GAMMA PHI BETA HOUSE ORGANIZATION EPSI 7576355304 1130 UNIVERSITY BLVD STE B9-BOX 10 TUSCALOOSA AL 35401 AMANDA GILIBERTI TREASURER 7576355304 2023-05-22 1 AMANDA GILIBERTI 999009999 CHRISTINE K COOK P00537690 3348347660 2023-05-22 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z AMANDA GILIBERTI 1130 UNIVERSITY BLVD STE B9-BOX 102 TUSCALOOSA AL 35401 2848110 0 X N/A X 1989 AL TO PROVIDE, MAINTAIN, AND MANAGE SORORITY CHAPTER HOUSING FOR THE EPSILON LAMBDA CHAPTER OF GAMMA PHI BETA SORORITY AT THE UNIVERSITY OF ALABAMA 12 12 0 12 0 9116 0 0 2042716 2819877 1889 23326 0 0 2044605 2843203 0 0 0 0 0 78478 0 0 0 2341761 2185011 2341761 2263489 -297156 579714 14042301 14181628 10150912 9887808 3891389 4293820 TO PROVIDE, MAINTAIN, AND MANAGE SORORITY CHAPTER HOUSING FOR THE EPSILON LAMBDA CHAPTER OF GAMMA PHI BETA SORORITY AT THE UNIVERSITY OF ALABAMA 0 0 PROVIDED MEALS AND HOUSING FOR MEMBERS OF UNDERGRADUATE CHAPTER OF A NATIONAL COLLEGIATE SOCIAL SORORITY WHILE ALSO PROVIDING A MEANS FOR UNDERGRADUATE AND ALUMNI MEMBERS TO INTERACT 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 0 1 1 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 0 0 0 X THE ORGANIZATION 7576355304 1130 UNIVERSITY BLVD STE B9-BOX 102 TUSCALOOSA AL 35401 X NIKKI PETERSON PRESIDENT 12.00 X X 0 0 0 ELLIE TAYLOR VICE PRESIDENT 2.00 X X 0 0 0 HALEY LOFLIN TREASURER 2.00 X X 0 0 0 LIZ CURRAN BOARD MEMBER 2.00 X 0 0 0 ALEXA CAMPBELL BOARD MEMBER 2.00 X 0 0 0 HANNAH WEISS BOARD MEMBER 2.00 X 0 0 0 AUDREY HERNDON BOARD MEMBER 2.00 X 0 0 0 CAITLYN BIDDLE BOARD MEMBER 2.00 X 0 0 0 SAVANNAH NESMITH BOARD MEMBER 2.00 X 0 0 0 CARLEIGH KAHLE BOARD MEMBER 2.00 X 0 0 0 MARIE KANE BOARD MEMBER 2.00 X 0 0 0 EMILY JAKEL BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 COLLEGE FRESH 701 DEVONSHIRE DRIVE CHAMPAIGN IL 61820 FOOD SERVICES 574483 HARRISON CONSTRUCTION COMPANY INC PO BOX 21300 TUSCALOOSA AL 35402 REPAIRS AND MAINTENANCE 307408 2 ROOM AND BOARD 900099 2028391 2028391 COMMON AREA FEES 900099 791486 791486 2819877 23632 23632 4601 4907 -306 -306 -306 2843203 2819877 0 23326 X 55756 8346 10568 3808 6491 65751 10330 642638 7678 713569 2505 533876 202173 2263489 3054635 1908232 342543 477050 14830013 4447269 10645123 10382744 1395838 0 17764 14042301 14181628 342543 289695 9802494 9591688 5875 6425 10150912 9887808 X 0 0 0 0 3891389 4293820 3891389 4293820 14042301 14181628 579714 -117078 -60205 0 X 0 0 0 13203026 3100824 10102202 240831 21300 219531 124248 125557 -1309 1261908 1199588 62320 10382744 SECURITY DEPOSITS 6425 6425 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION CONSISTS OF MEMBERS WHO BELONG TO A NATIONAL COLLEGIATE SOCIAL SORORITY. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER OF THE ORGANIZATION MAY ELECT MEMBERS WHO WILL THEN SERVE OVER THE ORGANZATION AS THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B ANY DECISION THAT THE GOVERNING BODY WANTS TO PUT INTO ACTION MUST MEET THE APPROVAL OF THE ENTIRE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE ORGAINZATION'S EXECUTIVE OFFICERS REVIEW THE FORM 990 WHEN IT IS COMPLETED. IF ANY PART OF THE FORM IS IN QUESTION, THE EXECUTIVE OFFICERS CONTACT THE PREPARER TO ADDRESS THOSE QUESTIONS SHOULD ANY CHANGES NEED TO BE MADE ON THE FORM. THOSE CHANGES ARE PROMPTLY MADE AND THE FORM IS REPRINTED FOR THE EXECUTIVE OFFICERS TO REVIEW. AFTER THE FORM IS REVIEWED AND APPROVED, THE EXECUTIVE OFFICER SIGNS THE RETURN, AND IS THEN FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL BOARD OF DIRECTORS TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE REQUIRED TO IMMEDIATELY DISCLOSE ANYTHING THAT WOULD NOT BE CONSIDERED A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC BETWEEN REGULAR BUSINESS HOURS UPON REQUEST TO THE PRESIDENT OR TREASURER OF THE ORGANIZATION. FORM 990, PART IX, LINE 11G OTHER FEES 68,155. FOOD SERVICE 574,483.