2022-01-22T08:47:17-00:00 2021-07-31 GEHRING & FARRWOOD INC POB 1142 520 E MAIN ST PULLMAN WA 99163 990 2020-08-01 911779397 ALPHA DELTA MANAGEMENT ALPH 5093322900 PO BOX 1142 PULLMAN WA 99163 NICK ALBERTINI TREASURER 2022-01-22 true NICK ALBERTINI 999009999 BO T FARRWOOD P02248670 5093322900 2022-01-22 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ALPHA DELTA MANAGEMENT MICHAEL FLOOD 505 FIFTH AVE S SUITE 900 SEATTLE WA 98104 98072 false X X 1997 WA PROVIDE AND MAINTAIN HOUSING FACILITY FOR LOCAL CHAPTER OF FRATERNAL ORGANIZATION ON THE CAMPUS OF WASHINGTON STATE UNIVERSITY. 8 0 1 1 0 15850 252355 82222 0 0 252355 98072 11165 4998 0 36093 32464 0 0 208537 89310 255795 126772 -3440 -28700 203745 174345 63940 63242 139805 111103 PROVIDE HOUSING, MAINTENANCE, AND OTHER FACILITIES FOR PHI KAPPA THETA FRATERNITY AND OTHER NON-PROFIT PROGRAM ACTIVITIES. false false 126772 MAINTAIN HOUSING FACILITY FOR CHAPTER HOUSE PAY FOR UPKEEP, UTILITIES, AND OTHER OPERATING EXPENDITURES MAINTAIN KNOWLEDGEABLE STAFF WITH COMMENSURATE SALARIES IN ORDER TO OPERATE AND MAINTAIN FACILITY. 126772 false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false true false false true 4 0 true 1 true false false false false false false false false X 8 0 true false false false false false false true true false false true false false false false false false false false WA X GEHRING & FARRWOOD 5093322900 520 E MAIN ST PULLMAN WA 99163 X BOB CADY FACILITIES DIRECTOR 005.00 005.00 X 0 0 0 KAM ROBINSON DIRECTOR AT LARGE 003.00 003.00 X 0 0 0 JESSE KEENE LEGAL DIRECTOR 003.00 003.00 X 0 0 0 STEVE WYMER LEADERSHIP DIRECTOR 003.00 003.00 X 0 0 0 DAVID PUHRMANN RELATIONS DIRECTOR 003.00 003.00 X 0 0 0 MICHAEL FLOOD PRESIDENT 002.00 002.00 X 0 0 0 NICHOLAS ALBERTINI VP FINANCE 003.00 003.00 X 0 0 0 MARIA MACKEY GUNN SECRETARY 003.00 003.00 X 0 0 0 false false false 15850 15850 ROOM BOARD 900099 82222 82222 82222 98072 82222 X 0 4998 4998 0 0 0 0 29500 29500 0 0 2964 2964 0 0 8400 8400 0 0 25212 25212 0 0 107 107 0 49722 49722 168 168 0 0 0 0 0 0 STORAGE CONTAINER RENT 748 748 SUPPLIES 2482 2482 BANK AND CREDIT CARD FEES 1094 1094 LAUNDRY 1377 1377 0 126772 126772 201941 156906 1500 1285 54897 54593 304 304 15850 203745 174345 56000 56000 7940 7242 63940 63242 X 139805 111103 139805 111103 203745 174345 X -28700 -2 X false false false false 17452 17448 4 37445 37145 300 304 Financial derivatives and other financial products Closely-held equity interests EMPLOYEE RETENTION CREDIT RECEIVEABLE 15850 15850 Federal income taxes PAYROLL LIABILITIES 42 DAMAGE DEPOSIT LIABILITY 7200 7242 PULLMAN PROPERTIES LLC HOLDING COMPANY OPERATIONS X 20000 20000 false true true PULLMAN PROPERTIES LLC HOLDING COMPANY OPERATIONS X 12000 12000 false true true PULLMAN PROPERTIES LLC HOLDING COMPANY OPERATIONS X 14000 14000 false true true PULLMAN PROPERTIES LLC HOLDING COMPANY OPERATIONS X 10000 10000 false true true 56000 Form 990, Part IV, Section 1, Line 2 SEVERAL OFFICERS WORK FOR VULCAN AND HAVE BUSINESSS RELATIONSHIPS WITH ONE ANOTHER. Form 990, Part VI, Section 1, Line 3 A LIVE-IN ADVISOR OCCUPIES A SUITE ON THE BUSINESS PREMISES AND IS DELEGATED SOME DECISION-MAKING AUTHORITY. THE ADVISOR CONSULTS THE BOARD ON A WEEKLY BASIS AND CONFIRMS DECISIONS ARE APPROVED PRIOR TO FOLLOW-THROUGH. MANAGEMENT AUTHORITY OF THE PROPERTY STILL RESIDES WITH THE BOARD. Form 990, Part VI, Section 2, Line 11b TAX RETURN IS PREPARED BY CPA/BOOKERKEEPER. TREASURER REVIEWS TAX RETURN BEFORE MAKING IT AVAILABLE TO BOARD MEMBERS. Form 990, Part VI, Section 3, Line 19 ORGANIZATION PROVIDES ORGANIZATIONAL DOCUMENTS TO ANYONE UPON REQUEST. Form 990, Part IX, Section 1, Line 11g FOOD PREPARATION IS CONTRACTED OUT. THIS AMOUNT INCLUDES FOOD AND LABOR COST. Form 990, Part XI, Section 1, Line 9 DIFFERENCE DUE TO ROUNDING. PHI KAPPA THETA WASHINGTON ALPHA DELTA CHAPTER PO BOX 1142 PULLMAN WA 99163 910570741 SOCIAL PHILANTHROPY WA 501C7 N/A false VULCAN INC 505 FIFTH AVE SOUTH SUITE 900 SEATTLE WA 98104 911505262 HOLDING COMPANY WA N/A S Corp false PULLMAN PROPERTIES INC 505 FIFTH AVE SOUTH SUITE 900 SEATTLE WA 98104 911681826 BLDG MANAGEMENT WA N/A S Corp false false false false false true false false false false false false true true true false false false false false PULLMAN PROPERTIES INC e 56000 PRESENT VALUE