2024-05-13T14:43:38-05:00 2023-06-30 561304727 BLACKMAN & SLOOP CPAS PA 1414 RALEIGH ROAD SUITE 300 CHAPEL HILL NC 27517 990 2022-07-01 560654921 EPSILON BETA OF CHI OMEGA FOUNDATION EPSI 9196043426 POST OFFICE BOX 807 CHAPEL HILL NC 27514 KIM CLARK FINANCE MANAGER 9196043426 2024-05-13 1 KIM CLARK 999009999 1 ELIZABETH MAUCH P01988953 9199428700 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANN WOOTEN POST OFFICE BOX 807 CHAPEL HILL NC 27514 1527026 0 X NA X 1953 NC MAINTAIN COLLEGE SORORITY 5 5 15 12 84761 66505 0 25000 1004282 1018040 50492 84761 0 0 1054774 1127801 0 0 145143 199577 259422 271855 0 160254 0 352817 447406 757382 1079092 297392 48709 2776455 2848902 206079 229817 2570376 2619085 MAINTAIN COLLEGE SORORITY 0 0 TO OPERATE A HOUSING CORPORATION THAT PROVIDES FOR THE UPKEEP AND MAINTENANCE OF A SORORITY HOUSE USED BY UNIVERSITY STUDENTS AS A DOMICILE 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 15 1 1 1 0 0 0 1 1 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X KIM CLARK 9196043426 PO BOX 807 CHAPEL HILL NC 27514 X ANN WOOTEN PRESIDENT 0.50 X X 0 0 0 SALLY OTT HOUSE MANAGER 0.50 X X 0 0 0 MARY BEAVER SCHOLARSHIP 0.50 X X 0 0 0 LESLIE RICHARDSON ALTERNATE BOARD MEMBER 0.50 X 0 0 0 RACHEL MATTHEWS ALTERNATE BOARD MEMBER 0.50 X 0 0 0 0 0 0 0 0 0 0 0 25000 25000 ROOM AND BOARD 721310 1004889 1004889 CENTENNIAL 900099 13151 13151 1018040 53523 53523 430463 399225 31238 31238 31238 1127801 1018040 84761 0 X 199577 254777 17078 1113 3460 160254 15551 167234 5208 101890 62802 19717 TAXES 15938 REPAIRS & MAINTENANCE 20865 MISCELLANEOUS 17482 BANK CHARGES 10434 5712 1079092 514570 448288 102616 108130 128690 130216 1964368 862392 1033806 1101976 995363 1058882 1000 1000 410 410 2776455 2848902 152244 179557 53835 50260 206079 229817 X 0 0 0 0 2570376 2619085 2570376 2619085 2776455 2848902 48709 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 468971 468971 1124620 515443 609177 370777 346949 23828 1101976 SECURITY DEPOSITS 50260 50260 1 PENNINGTON & COMPANY FUNDRAISING LLC 501 GATEWAY DR LAWRENCE KS 66049 FUNDRAISING FOR RENOVATION OF SORORITY HOUSE 1 0 160254 -160254 160254 -160254 SCHEDULE G, PART I, LINE 2B, COLUMN (V) PAYMENTS TO PROFESSIONAL FUNDRAISER TO CREATE AND EXECUTE FUNDRAISING PLAN TO RAISE FUNDS FOR RENOVATION OF SORORITY HOUSE. FORM 990, PART VI, SECTION A, LINE 1A THE THREE OFFICERS HAVE REGULAR VOTING RIGHTS. IF A VOTE IS NEEDED AND AN OFFICER IS UNAVAILABLE TO VOTE, AN ALTERNATE BOARD MEMBER CAN VOTE AT THAT TIME. THE ALTERNATE BOARD MEMBER THAT FILLS IN FOR THE OFFICER IS CHOSEN FROM THE AVAILABLE ALTERNATE BOARD MEMBERS USING ALPHABETICAL ORDER. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT OR TREASURER REVIEWS THE 990 PRIOR TO FILING. CURRENTLY, THERE IS NO PROCESS IN PLACE TO REVIEW THE 990 BY THE ENTIRE BOARD BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES 167,234.