Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Classes of members or stockholders | Form 990, Part VI, Section A, Line 6 | THE MEMBERS OF THE ORGANIZATION CONSIST OF ACTIVE MEMBERS AND ALUMNAE OF THE GAMMA ETA CHAPTER OF KAPPA KAPPA GAMMA. THE MEMBERS HAVE THE RIGHT TO PARTICIPATE IN THE GOVERNANCE OF THE ORGANIZATION BY ELECTING MEMBERS TO THE HOUSE BOARD. |
| Members or stockholders electing members of governing body | Form 990, Part VI, Section A, Line 7a | SEE NARRATIVE FOR PART VI, SECTION A, LINE 6. |
| Documentation of meetings held by committees of governing body | Form 990, Part VI, Section A, Line 8b | THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THEREFORE, THIS QUESTION HAS BEEN ANSWERED NO IN ACCORDANCE WITH THE FORM INSTRUCTIONS. |
| Review of form 990 by governing body | Form 990, Part VI, Section B, Line 11b | THE FORM 990 IS REVIEWED BY THE PRESIDENT WITH THE PAID TAX PREPARER. A COPY OF THE FINAL FORM 990 (INCLUDING ALL REQUIRED SCHEDULES) IS PROVIDED ELECTRONICALLY TO THE ENTIRE BOARD BEFORE IT IS ELECTRONICALLY FILED WITH THE IRS. |
| Conflict of interest policy | Form 990, Part VI, Section B, Line 12c | OFFICERS AND TRUSTEES, WHEN ELECTED, SUBMIT A SIGNED STATEMENT THAT THEY HAVE READ THE STATEMENT OF POLICY REGARDING CONFLICTS OF INTEREST WHICH STATES THAT TO THE BEST OF HER KNOWLEDGE NEITHER SHE NOR ANY PERSON WITH WHOM SHE HAS OR HAS HAD A PERSONAL OR BUSINESS RELATIONSHIP IS ENGAGED IN ANY TRANSACTION OR ACTIVITY OR HAS ANY RELATIONSHIP THAT MAY REPRESENT A POTENTIAL CONFLICTING INTEREST AS DEFINED IN THE STATEMENT OF POLICY. FURTHER, EACH STATES SHE WILL NOT ENGAGE IN ANY TRANSACTION, ACQUIRE ANY INTEREST IN ANY ORGANIZATION OR ENTITY, OR BECOME THE RECIPIENT OF ANY SUBSTANTIAL GIFTS OR FAVORS THAT MIGHT BE COVERED BY THE STATEMENT. THESE STATEMENTS ARE MONITORED BY THE PRESIDENT. |
| WRITTEN WHISTLEBLOWER POLICY | FORM 990, PART VI, LINE 13 | DUE TO THE SMALL SIZE OF THE ORGANIZATION, GAMMA ETA SOCIETY OF KAPPA KAPPA GAMMA DOES NOT HAVE IN PLACE A WRITTEN WHISTEBLOWER POLICY. |
| WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY | FORM 990, PART VI, LINE 14 | DUE TO THE SMALL SIZE OF THE ORGANIZATION, GAMMA ETA SOCIETY OF KAPPA KAPPA GAMMA DOES NOT HAVE IN PLACE A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. |
| PROCESS USED TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIALS | FORM 990, PART VI, LINE 15A | THE ORGANIZATION DID NOT PROVIDE COMPENSATION TO THE TOP MANAGEMENT OFFICIALS. THEREFORE, THIS QUESTION HAS BEEN ANSWERED "NO" IN ACCORDANCE WITH THE FORM INSTRUCTIONS. |
| PROCESS USED TO ESTABLISH COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES | FORM 990, PART VI, LINE 15B | THE ORGANIZATION DID NOT PROVIDE COMPENSATION TO OTHER OFFICERS OR KEY EMPLOYEES. THEREFORE, THIS QUESTION HAS BEEN ANSWERED "NO" IN ACCORDANCE WITH THE FORM INSTRUCTIONS. |
| Governing documents, conflict of interest policy and financial statements available to the public | Form 990, Part VI, Section C, Line 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE NOT REQUIRED DISCLOSURES PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 6104. THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME. |
| Software ID: | 12000266 |
| Software Version: | v2012.1.0 |