2025-04-23T09:54:40-05:00 2024-07-31 331498605 PLANTE & MORAN PLLC 8181 E TUFTS AVE SUITE 600 DENVER CO 80237 990 2023-08-01 362426170 GAMMA PHI BETA SORORITY INC GAMM 3037991874 9155 E NICHOLS AVE 330 CENTENNIAL CO 80112 KAREN MAYO CFO 3037991874 2025-04-17 1 1 DORI J EGGETT P00645252 3037409400 2025-02-14 2023 2025-03-06 01:10:19Z KAREN MAYO 9155 E NICHOLS AVE 330 CENTENNIAL CO 80112 16539040 0 X WWW.GAMMAPHIBETA.ORG X 1958 IL WE BUILD CONFIDENT WOMEN OF CHARACTER WHO CELEBRATE SISTERHOOD AND MAKE A DIFFERENCE. 7 7 73 1300 174148 0 510895 287299 12330034 14091259 1610704 174148 871311 885270 15322944 15437976 200000 15000 0 0 4014592 4317338 0 0 0 9217626 11613050 13432218 15945388 1890726 -507412 36801936 39055234 15463001 17262325 21338935 21792909 WE BUILD CONFIDENT WOMEN OF CHARACTER WHO CELEBRATE SISTERHOOD AND MAKE A DIFFERENCE IN THE WORLD AROUND US. 0 0 THE SORORITY IS A NONPROFIT CORPORATION ORGANIZED FOR EDUCATIONAL, CHARITABLE, AND SOCIAL PURPOSES. THE SORORITY IS ORGANIZED UNDER SECTION 501(C) (7) OF THE INTERNAL REVENUE CODE. ITS MISSION IS TO BUILD CONFIDENT WOMEN OF CHARACTER WHO CELEBRATE SISTERHOOD AND MAKE A DIFFERENCE IN THE WORLD AROUND US. THE SORORITY IS GOVERNED BY AN ELECTED INTERNATIONAL COUNCIL. THE MAJORITY OF THE SORORITY'S SUPPORT AND REVENUE IS DERIVED FROM MEMBERSHIP DUES AND FEES, AS WELL AS FROM MERCHANDISE SOLD TO MEMBERS AND INVESTMENT INCOME. 0 1 0 0 0 0 1 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 131 0 1 73 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X KAREN MAYO 3037991874 9155 E NICHOLS AVE SUITE 330 CENTENNIAL CO 80112 AUTUMN HANSEN INTERNATIONAL PRESIDENT 8.00 2.00 X 0 0 0 CRISSY CARLISLE VICE PRESIDENT 8.00 0.00 X 0 0 0 DR JUDY E GRAHAM VICE PRESIDENT 8.00 0.00 X 0 0 0 TERESA HANEY VICE PRESIDENT 8.00 0.00 X 0 0 0 VICTORIA LOPEZ-HERRERA VICE PRESIDENT 8.00 0.00 X 0 0 0 LILLIAN LAMMER VICE PRESIDENT 8.00 2.00 X 0 0 0 FRAN STEVENSON VICE PRESIDENT 8.00 0.00 X 0 0 0 MEGAN WICK CHIEF EXECUTIVE OFFICER 28.00 12.00 X 219813 0 16839 KAREN MAYO CHIEF FINANCIAL OFFICER 28.00 12.00 X 136401 0 13978 KENDRA BOCHER CHIEF ADMINISTRATION OFFICER 40.00 0.00 X 104850 0 15781 TARA FORISTAL CHIEF MARKETING OFFICER 34.00 6.00 X 134353 0 5497 SAMANTHA KELTNER CHIEF EXPERIENCE OFFICER 40.00 0.00 X 128270 0 13335 BETH VAUGHN CHIEF DEVELOPMENT OFFICER 0.00 40.00 X 121345 0 16510 845032 0 81940 6 0 1 0 0 186677 100622 287299 MEMBER HOUSE REVENUE 611710 6328408 6328408 MEMBER DUES/ASSESSMENT 611710 6136070 6136070 CONFERENCE REVENUE 611710 799770 799770 INSURANCE REIMBURSEMEN 524298 729277 729277 SERVICE FEES 524298 97734 97734 14091259 259885 259885 774526 774526 982570 1068307 -85737 -85737 -85737 143501 32757 110744 110744 15437976 14976529 174148 0 15000 387058 2733074 111221 708208 377777 59823 47259 33897 517906 188507 690300 407304 1934727 538648 1222942 571144 925591 394116 FOOD SERVICE 2211426 REPAIRS & MAINTENANCE 1292905 TAXES 212841 BANK FEES 187128 176586 15945388 4812663 3817460 897674 1031127 480319 543982 523821 479066 12388 12388 340491 326469 25376133 8449879 16496748 16926254 9331155 10304885 3906677 5613603 36801936 39055234 873069 894052 699333 1170535 9669352 9300665 4221247 5897073 15463001 17262325 X 21338935 21792909 21338935 21792909 36801936 39055234 -507412 961386 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 2540771 2540771 19144891 6287016 12857875 3515458 2162863 1352595 175013 175013 16926254 INTERCOMPANY RECEIVABLE 152351 SECURITY DEPOSITS 238854 RIGHT OF USE LEASES 5222398 5613603 FUNDS HELD IN TRUST 245913 OTHER ACCRUED LIABILITIES 16868 SECURITY DEPOSIT 128500 OPERATING LEASES 5505792 5897073 16398222 961386 32757 994143 15404079 33897 33897 15437976 15944248 32757 32757 15911491 33897 33897 15945388 PART III, LINE 4: THE MUSEUM OF THE SORORITY'S HISTORICAL ARTIFACTS FROM 1874 FORWARD. FREE MUSEUM TOURS ALLOW INDIVIDUALS TO LEARN ABOUT GAMMA PHI BETA'S HISTORY. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 32,757. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 32,757. 0 NATIONAL PANHELLENIC CONFERENCE 12730 MEETING HOUSE ROAD SUITE 200 CARMEL IN 46032 526057229 501(C)(6) 15000 0 LEGAL FEES 1 X X X 0 0 0 MEGAN WICK CHIEF EXECUTIVE OFFICER 219813 0 0 0 0 0 8193 0 8646 0 236652 0 0 0 KAREN MAYO CHIEF FINANCIAL OFFICER 136401 0 0 0 0 0 2069 0 11909 0 150379 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 ELECTION OF MEMBERS AND APPROVAL OF DECISIONS BY MEMBERS: INDIVIDUAL VOTING MEMBERS ARE GROUPED INTO COLLEGIATE AND ALUMNAE CHAPTERS WHICH DELEGATE/ELECT MEMBERS OF THE GOVERNING BODY (THE INTERNATIONAL COUNCIL). FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS TWO CLASSES OF MEMBERS, NAMELY, THE VOTING MEMBERS AND THE NONVOTING MEMBERS. 1) THE VOTING MEMBERS SHALL BE CONFINED TO THE DULY AFFILIATED ACTIVE (OR COLLEGIATE) AND ALUMNAE CHAPTERS OF GAMMA PHI BETA SORORITY: 2) THE NONVOTING MEMBERS SHALL BE AS PROVIDED IN THE BYLAWS OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B INDIVIDUAL VOTING MEMBERS ARE GROUPED INTO COLLEGIATE AND ALUMNAE CHAPTERS WHICH DELEGATE/ELECT MEMBERS OF THE GOVERNING BODY (THE INTERNATIONAL COUNCIL). FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING AND THE FINAL VERSION IS PROVIDED TO EACH BOARD MEMBER AFTER FILING. FORM 990, PART VI, SECTION B, LINE 12C PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: CONFLICT OF INTEREST POLICY IS REVIEWED WITH THE BOARD ANNUALLY. THE POLICY APPLIES TO BOARD MEMBERS, CHIEF EXECUTIVE OFFICER, AND KEY EMPLOYEES. INDIVIDUALS WITH A CONFLICT EXCUSE THEMSELVES FROM THE DELIBERATIONS AND DECISIONS. FORM 990, PART VI, SECTION B, LINE 15 REVIEW OF CHIEF EXECUTIVE OFFICER AND OTHER OFFICER COMPENSATION: THE GOVERNING BODY (INTERNATIONAL COUNCIL) CONDUCTS THE CHIEF EXECUTIVE OFFICER PERFORMANCE REVIEW ANNUALLY. THEY DETERMINE COMPENSATION ADJUSTMENTS BASED ON PERFORMANCE. TOTAL SALARIES AND BENEFITS ARE ALSO APPROVED BY INTERNATIONAL COUNCIL DURING THE BUDGET PROCESS. COMPENSATION ADJUSTMENTS FOR INDIVIDUAL STAFF MEMBERS ARE DETERMINED BY THE CHIEF EXECUTIVE OFFICER ANNUALLY. REASONABLENESS OF COMPENSATION IS DETERMINED BY COMPARING COMPENSATION TO NATIONAL AVERAGES AS PROVIDED BY ADP TOTAL SOURCE, THE ORGANIZATION'S PROFESSIONAL EMPLOYER ORGANIZATION (PEO). FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. GAMMA PHI BETA FACILITIES MANAGEMENT CO 9155 E NICHOLS AVE SUITE 330 CENTENNIAL CO 80112 352513640 FACILITIES DE 9518103 27881475 GPB SORORITY GAMMA PHI BETA FOUNDATION 9155 E NICHOLS AVE SUITE 330 CENTENNIAL CO 80112 756026984 FOUNDATION IL 501(C)(3) LINE 7 N/A 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 1 0 1 0 0 GAMMA PHI BETA FOUNDATION C 186677 CASH GAMMA PHI BETA FOUNDATION O 699163 CASH GAMMA PHI BETA FOUNDATION Q 98494 CASH