2013-09-28T12:52:17-00:00 2013-07-31 Gehring & Associates PLLC PO Box 1142 106 W Main St Ste 1B Pullman WA 99163 990 2012-08-01 911779397 ALPHA DELTA MANAGEMENT ALPH 2063422333 PO BOX 1142 PULLMAN WA 99163 KAM ROBINSON 2013-09-28 true TIM GEHRING 5094324542 2013-09-28 2012 2015-11-30 17:44:51Z X ALPHA DELTA MANAGEMENT KAM ROBINSON 505 FIFTH AVE S SUITE 900 SEATTLE WA 98104 265944 false X X 1997 WA PROVIDE AND MAINTAIN HOUSING FACILITY FOR LOCAL CHAPTER OF FRATERNAL ORGANIZATION ON THE CAMPUS OF WASHINGTON STATE UNIVERSITY. 7 0 3 50 11 0 222999 265933 21 11 0 223020 265944 0 0 54653 52802 0 0 169626 182315 224279 235117 -1259 30827 81831 115285 849 3477 80982 111808 PROVIDE HOUSING, MAINTENANCE, AND OTHER FACILITIES FOR PHI KAPPA THETA FRATERNITY AND OTHER NON-PROFIT PROGRAM ACTIVITIES. false false 235117 265933 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. 235117 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 true false false true 0 0 true 3 true false false false false false false false false false false false false false false false X 7 0 true true false false false false false true true false false true false false false false true false WA X GEHRING & ASSOCIATES PLLC 5094324542 106 W MAIN ST STE 1B PULLMAN WA 99163 X BERT KOLDE 001.00 040.00 X 0 0 0 GEORGE BETTAS 001.00 040.00 X X 0 0 0 BOB CADY 002.00 040.00 X 0 0 0 MICHAEL FLOOD 001.00 040.00 X 0 0 0 ALLEN ISRAEL 001.00 040.00 X 0 0 0 SEAN KINNEY 001.00 040.00 X 0 0 0 KAM ROBINSON 002.00 040.00 X 0 0 0 false false false ROOM BOARD 900099 265933 265933 265933 11 11 265944 265933 11 0 0 0 0 0 0 44875 44875 0 0 7927 7927 0 1405 1405 5907 5907 0 0 805 805 0 0 0 0 68127 68127 458 458 0 0 1129 1129 0 3376 3376 0 FOOD 81167 81167 LICENSES 275 275 LAUNDRY SERVICES 1350 1350 SUPPLIES 7854 7854 10462 10462 235117 235117 23219 8932 47489 97500 49177 40324 11123 8853 81831 115285 849 3477 849 3477 X 80982 111808 80982 111808 81831 115285 30827 X false false false false 49177 40324 8853 8853 Financial derivatives and other financial products Closely-held equity interests Federal income taxes PAYROLL LIABILITIES 3477 3477 Form 990 Part VI Line 10 CPA performs monthly bookkeeping, including writing checks, performing payroll calculations, and reconciling bank accounts. CPA confirms asset purchases and updates depreciation schedule periodically throughout the year. CPA prepares quarterly payroll reports and keeps corporation up-to-date on all tax liabilities. After all account balances have been confirmed, with outside independent third parties, the CPA prepares the Form 990. The corporations board is given a copy to review before the finance officer signs and submits the final copy to the local IRS service center. Form 990 Part VI Line 15b Key employees salaried employees include the Chapter House Director and Cook. These contract positions are reviewed annually to determine if their responsibilities are being met. Rates or salaries from comparable positions in the area are analyzed when calculating the employees pay rate, in order to remain competitive in the marketplace. All officers are volunteers and do not receive compensation for their services. Form 990 Part VI Line 2 Some of the corporations officers work with one another at Vulcan, Inc. Several board members share this business relationship. Form 990 Part VI Line 3 CPA is retained as a bookkeeper and financial agent of the organization. CPA writes checks and prepares and mails invoices. CPA handles the reconcilation, financial statement preparation, and other bookkeeping processes. Form 990 Part VI Line 19 organization has its governing documents and tax returns available upon request. They are not available via any other outlet. The corporation does not possess a written conflict of interest policy. A financial statement compilation is prepared for the use of the Board of Directors only. VULCAN INC 505 FIFTH AVE SOUTH SUITE 900 SEATTLE WA 98104 911505262 HOLDING CO WA N/A C Corp false PULLMAN PROPERTIES INC 505 FIFTH AVE SOUTH SUITE 900 SEATTLE WA 98104 911681826 BLDG MANAGEMENT WA N/A C Corp false