Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | THE BOARD OF DIRECTORS IS MADE UP OF 5 VOLUNTEERS. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | ALL BOARD MEMBERS ARE ELECTED AND VOTED UPON FOR APPROVAL BY THE BOARD OF DIRECTORS. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | THE BOARD OF DIRECTORS VOTES ON AND APPROVES ALL DECISIONS. ALL PROJECTS COSTING OVER 1,000 ARE SUBMITTED TO AND APPROVED BY THE NATIONAL KAPPA DELTA PI ORGANIZATION. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S TREASURER REVIEWS THE 990 UPON RECEIPT. THE FORM 990 IS THEN DISCUSSED AT THE NEXT BOARD MEETING, WHERE IT IS AVAILABLE FOR BOARD REVIEW. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF DIRECTORS MEET TO DISCUSS AND APPROVE ALL COMPENSATION. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | ALL CORPORATE DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24F | SPRINKLER SYSTEM 12,840 FLOORS 11,025 INSURANCE 10,320 LAWN/SNOW REMOVAL 7,981 LINEN 3,049 PAINTING 2,546 BATHROOMS 2,502 REFUND 2,162 COMPUTER 2,033 CONTINUING EDUCATION 2,000 FLOWERS/GIFTS 1,309 MISCELLANEOUS 1,178 BANK CHARGES 403 GYM 300 |
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