2025-09-22T08:06:45-07:00 2025-06-30 205446266 MC DONOUGH & ASSOCIATES CPA 737 N VULCAN AVE ENCINITAS CA 92024 990 2024-07-01 956070894 GAMMA BETA HOUSE CORP OF ALPHA PHI GAMM 8474750663 1985 S Josephine Street Denver CO 80210 Julie Petritsch Treasurer 2025-09-22 true true ALLISON MCDONOUGH P02080986 7606325800 2024 2025-03-06 01:10:19Z ANN MECKELBORG 1985 S Josephine Street Denver CO 80210 811761 false X N/A X 1956 CA PROVIDE FOR OUR MEMBERS A SAFE, QUALITY LIVING ENVIRONMENT THAT PROMOTES ACADEMIC EXCELLENCE AND INDIVIDUAL AND CHAPTER SUCCESS. WE ARE COMMITTED TO FISCAL RESPONSIBILTY, OPERATING WITH INTEGRITY, HONORING TRADITION, AND DEMONSTRATING MUTUAL RESPECT IN ORDER TO BE THE PREMIER FACILITY ON THE UNIVERSITY CAMPUS. 11 11 12 11 16780 15130 0 686526 794981 6099 16780 0 692625 811761 0 0 144384 161338 0 0 527762 591170 672146 752508 20479 59253 1217714 1277353 42000 42386 1175714 1234967 PROVIDE FOR OUR MEMBERS A SAFE, QUALITY LIVING ENVIRONMENT THAT PROMOTES ACADEMIC EXCELLENCE AND INDIVIDUAL AND CHAPTER SUCCESS. WE ARE COMMITTED TO FISCAL RESPONSIBILTY, OPERATING WITH INTEGRITY, HONORING TRADITION, AND DEMONSTRATING MUTUAL RESPECT IN ORDER TO BE THE PREMIER FACILITY ON THE UNIVERSITY CAMPUS. false false THE ORGANIZATION'S EXEMPT PURPOSE INCLUDES PROVIDING HOUSING AND FOOD FOR THE RESIDENT MEMBERS, AS WELL AS PROVIDING A MEETING PLACE FOR THE 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 7 0 true 12 true true true false false false false false false false X 11 11 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 Julie Petritsch Treasurer 2.50 0.00 X X 0 0 0 DEVON GRACE TAX COLL BOARD MBR 0.50 0.00 X 0 0 0 POLENA PIRAYOFF ADV BOARD MBR 0.50 0.00 X 0 0 0 GAYLA JUNG VISALLI BOARD MEMBER 1.00 0.00 X 0 0 0 THERESA SPRING UTTERBACK BOARD MEMBER 1.00 0.00 X 0 0 0 KAELEN PERUSHEK coll board mbr 0.50 0.00 X 0 0 0 ELIZABETH KEATS HENSGEN Vice President 1.00 0.00 X X 0 0 0 GRETCHEN STOSKOPF FALVO BOARD MEMBER 1.65 0.00 X 0 0 0 ANN MECKELBORG President 2.50 0.00 X X 0 0 0 Sheri Fay BOARD MEMBER 1.00 0.00 X 0 0 0 KIMBERLY GURLEY Secretary 1.00 0.00 X X 0 0 0 0 false false false Kitchen Management Solutions Inc 6355 Topanga Canyon Blvd Suite 215 WOODLAND HILLS CA 91367 CATERING/FOOD SERVICE 256597 1 0 CHAPTER ROOM AND BOARD 482916 482916 HOUSE BOND 52000 52000 PARLOR FEES 260065 260065 794981 16780 16780 0 0 0 0 0 0 0 0 811761 794981 16780 0 0 0 0 0 0 149421 78221 71200 0 0 11917 5970 5947 0 0 13633 13633 0 0 0 0 0 0 0 0 0 0 0 0 0 0 76576 76576 34401 27656 6745 FOOD SERVICES 271580 271580 UTILITIES 65053 65053 MINOR REPAIRS AND MAINTENANCE 58096 58096 LANDSCAPE / SNOW REMOVAL 18253 18253 53578 51463 2115 752508 652868 99640 0 15996 13505 272657 298701 0 0 0 0 0 0 0 2029244 1361948 598705 667296 281244 297851 0 0 0 49112 0 1217714 1277353 42000 42386 42000 42386 X 1175714 1234967 1175714 1234967 1217714 1277353 59253 X false false false 19000 19000 1544457 1047003 497454 465787 314945 150842 667296 DUE TO CAL SAVERS 386 ROOM RESERVATION DEPOSITS 42000 42386 Form 990, Part VI, Section A, Line 6 Members of this corporation shall be limited to those persons who shall meet all of the following qualifications: A.She shall be an initiated member in good standing of Alpha Phi International Fraternity.B.She shall have attained the age of majority under the laws of the state of CA.C.She shall have paid her house/chapter bond in full to her collegiate chapter and shall not be in default in any other payments to the corporation.D.She shall have notified the secretary of the corporation of her desire to become a member and have furnished to the secretary a personal mailing address.E.At the option of the corporation board of directors, other interested persons may be invited to membership or may serve in an advisory role. 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 At the Corporation's annual meeting the Board Members review their conflict of interest policy and include in their meeting minutes their review and any potential conflicts. Form 990, Part VI, Section C, Line 19 The organization provides its governing documents, conflict of interest policy, and financial statements to the public upon request. Statement Note 1 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. Statement Note 2 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.