2024-05-15T15:24:58-05:00 2023-06-30 561304727 BLACKMAN & SLOOP CPAS PA 1414 RALEIGH ROAD SUITE 300 CHAPEL HILL NC 27517 990 2022-07-01 581421509 ALPHA SIGMA OF CHI PSI INC ALPH 4159990449 PO BOX 22 CHAPEL HILL NC 275140022 ROBERT E JOHNSON PRESIDENT 4159990449 2024-05-14 1 ROBERT JOHNSON 999009999 1 ELIZABETH MAUCH P01988953 9199428700 2024-05-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBERT E JOHNSON PO BOX 22 CHAPEL HILL NC 275140022 194674 0 X N/A X 1928 NC TO PROMOTE AND ENCOURAGE THE IDEALS AND COMMON BONDS OF THE CHI PSI BROTHERHOOD AND FRIENDSHIP AMONG ITS MEMBERS BY MAINTAINING AND PROVIDING OPPORTUNITIES AND VENUES FOR SOCIAL, RECREATIONAL, EDUCATIONAL AND OTHER ACTIVITIES. 5 4 0 5 4737 3737 25869 38037 150360 151900 4830 4737 0 0 181059 194674 0 0 0 0 0 0 0 0 0 168462 148211 168462 148211 12597 46463 774540 830396 0 5000 774540 825396 TO PROMOTE AND ENCOURAGE THE IDEALS AND COMMON BONDS OF THE CHI PSI BROTHERHOOD AND FRIENDSHIP AMONG ITS MEMBERS BY MAINTAINING AND PROVIDING OPPORTUNITIES AND VENUES FOR SOCIAL, RECREATIONAL, EDUCATIONAL AND OTHER ACTIVITIES. 0 0 TO PROMOTE AND ENCOURAGE THE IDEALS AND COMMON BONDS OF THE CHI PSI BROTHERHOOD AND FRIENDSHIP AMONG ITS MEMBERS BY MAINTAINING AND PROVIDING OPPORTUNITIES AND VENUES FOR SOCIAL, RECREATIONAL, EDUCATIONAL AND OTHER ACTIVITIES. 0 1 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 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 0 1 1 0 0 0 1 1 0 0 0 0 0 X 5 4 0 0 0 0 1 1 0 1 0 0 0 0 1 1 1 0 0 0 0 0 X ROBERT E JOHNSON 4159990449 PO BOX 22 CHAPEL HILL NC 275140022 ROBERT E JOHNSON PRESIDENT 10.00 X X 21300 0 0 JOHN BANKSON TREASURER 3.00 X X 0 0 0 GREGORY C KUTROW SECRETARY 3.00 X X 0 0 0 JUSTIN L GOTTLIEB DIRECTOR 3.00 X 0 0 0 JOHN P HARMON JR DIRECTOR 3.00 X 0 0 0 21300 0 0 0 0 0 0 0 38037 38037 RENTAL INCOME 531110 150500 150500 HOMECOMING BRUNCH 812900 1400 1400 151900 4737 4737 194674 151900 4737 0 2595 312 51138 33912 12571 PROPERTY AND INCOME TAX 33849 OTHER EXPENSES 13834 148211 14352 55576 35256 44993 2795 2795 954523 395256 553765 559267 168372 167765 774540 830396 5000 0 5000 X 0 0 0 0 774540 825396 774540 825396 774540 830396 46463 4393 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27500 27500 845533 320003 525530 35877 32646 3231 45613 42607 3006 559267 BERT JOHNSON PRESIDENT OF ORGANIZATION GENERAL SUPPORT X 5000 5000 0 1 0 5000 BERT JOHNSON BOARD PRESIDENT 6300 ON 7/01/2021 ALPHA SIGMA OF CHI PSI ENTERED INTO AN AGREEMENT WITH ROJO PROPERTIES LLC TO PROVIDE MANAGEMENT SERVICES. BERT JOHNSON (BOARD PRESIDENT) IS THE SOLE MEMBER OF ROJO PROPERTIES. THE BOARD OF DIRECTORS OF CHI PSI APPROVED THE AGREEMENT AND WAIVED ANY POTENTIAL CONFLICT OF INTEREST. FEES FOR THESE SERVICES ARE CHARGED AT FAIR MARKET VALUE. 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IN THIS CORPORATION SHALL CONSIST OF A SINGLE CLASS. THIS CLASS OF MEMBERSHIP SHALL BE COMPOSED OF (1) THE FIVE INCORPORATORS AND SUCH OTHER ALUMNI MEMBERS OF CHI PSI FRATERNITY AS MAY BE ASSOCIATED WITH THEM BY VOTE OF THE MEMBERS OR BOARD OF DIRECTORS; AND (2) THE ALUMNI IN GOOD STANDING OF ALPHA SIGMA OF CHI PSI. EVERY ALUMNUS IN GOOD STANDING OF ALPHA SIGMA OF CHI PSI SHALL BECOME IPSO FACTO AN ALUMNUS MEMBER OF THE CORPORATION, AND SHALL REMAIN SUCH SO LONG AS HE REMAINS AN ALUMNUS IN GOOD STANDING, UNLESS HE RESIGNS AND HIS RESIGNATION IS ACCEPTED. FORM 990, PART VI, SECTION A, LINE 7A THE PROPERTY AND AFFAIRS OF THE CORPORATION SHALL BE UNDER THE CARE AND MANAGEMENT OF A BOARD OF FIVE DIRECTORS TO BE CHOSEN BY BALLOT FROM THE ALUMNI MEMBERS OF THE CORPORATION AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 8B ORGANIZATION DOES NOT HAVE ANY COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B BOARD REVIEWS AND APPROVES THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS AND WAIVES ALL POTENTIAL CONFLICTS OF INTEREST, WHICH ARE REVIEWED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.