2024-04-26T16:41:11-05:00 2023-06-30 912011386 JACOBSON JARVIS & CO PLLC 200 1ST AVE W SUITE 200 SEATTLE WA 98119 990 2022-07-01 237034377 ALPHA DELTA PHI FOUNDATION ALPH 4258924358 4030 LAKE WASHINGTON BLVD NE 305 KIRKLAND WA 98033 TODD D FLYNN PRESIDENT 4258924358 2024-04-23 1 TODD FLYNN 999009999 0 ZOE JOENS CPA P02389255 2066288990 2024-04-23 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z TODD D FLYNN 4030 LAKE WASHINGTON BLVD NE 305 KIRKLAND WA 98033 115478 0 X WWW.ADPHIBUILTTOLAST.COM X 1969 WA CHARITABLE AND EDUCATIONAL PURPOSES THAT ASSIST THE ALPHA DELTA PHI FRATERNITY AND ITS MEMBERS. 5 5 0 5 0 0 776063 92518 0 0 1359 1101 16271 21859 793693 115478 856270 241598 0 0 0 0 0 0 32 3931 11092 860201 252690 -66508 -137212 740441 612261 0 9032 740441 603229 X THE FOUNDATION IS A NONPROFIT CORPORATION ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES THAT ASSIST THE ALPHA DELTA PHI FRATERNITY AND ITS MEMBERS THROUGH THE FUNDING OF SCHOLARSHIPS TO UNIVERSITY OF WASHINGTON STUDENTS AS WELL AS PROVIDING EDUCATIONAL AREA GRANTS FOR THE IMPROVEMENT AND MAINTENANCE OF THE EDUCATIONAL AREAS OF THE CHAPTER HOUSE UTILIZED BY MEMBERS AT THE UNIVERSITY OF WASHINGTON. THE FOUNDATION ENGAGES IN FUNDRAISING TO FUND THESE ACTIVITIES THAT BENEFIT THE ALPHA DELTA PHI FRATERNITY AND ITS MEMBERS. 0 0 241598 241598 THE FOUNDATION RECEIVES GIFTS AND BEQUESTS TO AWARD SCHOLARSHIPS TO ALPHA DELTA PHI FRATERNITY STUDENTS AT THE UNIVERSITY OF WASHINGTON WHO MEET CERTAIN SELECTED CRITERIA FOR EDUCATION. IN ADDITION, THE FOUNDATION PROVIDES EDUCATIONAL AREA GRANTS FOR THE IMPROVEMENT AND MAINTENANCE OF THE EDUCATIONAL AREAS OF THE ALPHA DELTA PHI CHAPTER HOUSE UTILIZED BY MEMBERS AT THE UNIVERSITY OF WASHINGTON. 241598 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 WA X TODD D FLYNN 4258924358 4030 LAKE WASHINGTON BLVD NE 305 KIRKLAND WA 98033 X TODD D FLYNN PRESIDENT 2.00 X X 0 0 0 RJ NICHOALDS VICE PRESIDENT 0.10 X X 0 0 0 MARK S CARLSON SECRETARY 0.10 X X 0 0 0 MIKE SELF TREASURER 0.10 X X 0 0 0 MIKE MACAULAY MEMBER 0.10 X 0 0 0 0 0 0 0 0 0 0 0 92518 6928 92518 1101 1101 NOTE RECEIVABLE INT. 900099 21859 21859 21859 115478 0 0 22960 236798 236798 4800 4800 3689 3689 7221 7221 LICENSE AND FEES 125 125 CAMPAIGN 32 32 MISCELLANEOUS 25 25 252690 241598 11060 32 157744 28626 80473 57593 467364 489223 34860 36819 740441 612261 0 9032 0 9032 X 740441 603229 740441 603229 740441 612261 -137212 0 X 0 0 0 X 339520 1275538 685655 776063 92518 3169294 339520 1275538 685655 776063 92518 3169294 1652230 1517064 10317 6537 5051 1359 1101 24365 13290 12648 12008 19966 21859 79771 3273430 24060 0.46340 0.46570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CAMPAIGN FUNDRAISER DUE OMEGA 9032 9032 1 PAC NW ALUMNI OF ADP 3326 43RD AVENUE NE SEATTLE WA 98105 911508500 501(C)(7) 236798 0 EDUCATIONAL CENTER 1 PART I, LINE 2: WE HAVE ESTABLISHED AN EDUCATIONAL AREA GRANT AGREEMENT WITH PACIFIC NORTHWEST ALUMNI OF ALPHA DELTA PHI. IN THAT AGREEMENT ELIGIBLE EXPENDITURES WERE DETERMINED BY LEGAL ANALYSIS. FUNDS WILL BE GRANTED BASED ON THE LEGAL DETERMINATION AND APPROPRIATE DOCUMENTATION PROVIDED BY PACIFIC NORTHWEST ALUMNI OF ALPHA DELTA PHI TO THE ALPHA DELTA PHI FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN OUTSIDE CPA FIRM AND REVIEWED BY THE BOARD PRESIDENT. BOARD MEMBERS WILL RECEIVE A COPY OF THE RETURN AND WILL APPROVE BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE PROVIDED UPON REQUEST.