Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | THE FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IS PREPARED ON BEHALF OF AND WITH THE CONSENT OF THE 28 CHAPTERS INCLUDED IN THE GROUP RETURN THE COMPLETED RETURN IS REVIEWED AND SIGNED BY THE NATIONAL CHAIRMAN OF THE BOARD NONE OF THE 28 CHAPTERS GROSS RECEIPTS REGULARLY EXCEED THE 25000 THRESHOLD | |
| 02. Conflict of interest policy compliance (Part VI, line 12c) | EACH CHAPTER APPROVES BILL PAYMENTS BY MAJORITY VOTE OF A QUORUM OF MEMBERS AS PRESCRIBED TO THEM BY THE NATIONAL BY-LAWS EACH CHAPTER HAS AN INTERNAL REVIEW OF THE BOOKS AT YEAREND BY THE BOARD OF DIRECTORS TO ASSURE THAT EACH EXPENSE IS REASONABLE AND NECESSARY AND DOES NOT BENEFIT MEMBERS OR RELATED PARTIES OF MEMBERS | |
| 03. Governing documents, etc, available to public (Part VI, line 19) | KAPPA DELTA PHI SORORITY MAKES GOVERNING DOCUMENTS AVAILABLE UPON WRITTEN REQUEST |
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