Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES | FORM 990, PART V, LINE 4B | CANADA |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IS IS SUBMITTED TO THE GRAND COUNCIL FOR APPROVAL. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE GRAND COUNCIL MUST AVOID ANY INTEREST OR RELATIONSHIP THAT MIGHT CONFLICT OR APPEAR TO CONFLICT WITH THE BEST INTEREST OF THE ORGANIZATION. IN THE CASE WHERE AN EXISTING RELATIONSHIP MAY CAUSE A POTENTIAL CONFLICT OF INTEREST, FULL DISCLOSURE MUST BE MADE IMMEDIATELY TO THE GRAND COUNCIL. THE COUNCIL IS RESPONSIBLE FOR OVERSEEING THE IMPLEMENTATION AND ENFORCEMENT OF THIS POLICY AND WELL REVIEW ALL VIOLATIONS OF THIS POLICY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE GRAND COUNCIL MUST VOTE ON AND APPROVE THE SALARIES OF ALL OFFICERS AND KEY EMPLOYEES. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE GRAND COUNCIL MUST VOTE ON AN APPROVE THE SALARIES OF ALL OFFICERS AND KEY EMPLOYEES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | WEBSITE MAINTENANCE 95,481 0 0 MAINTENANCE, LANDSCAPING 84,993 0 0 NAT'L PANHELLENIC COUNCIL 75,956 0 0 MORE SISTERS BOOK 65,435 0 0 EQUIPMENT RENTAL & MAIN 62,824 0 0 PROPERTY TAXES 57,238 0 0 REMEMBER CAMPAIGN 45,235 0 0 UTILITIES 37,240 0 0 OTHER GENERAL EXPENSES 28,300 0 0 TRAINING AND EDUCATION 26,186 0 0 TELEPHONE 23,716 0 0 ARCHIVES 20,827 0 0 PUBLIC RELATIONS EXP 12,590 0 0 INVESTMENT MGMT FEE 8,539 0 0 OTHER OFFICERS EXPENSES 3,966 0 0 OTHER GRAND COUNCIL EXP 3,858 0 0 DONATIONS 1,336 0 0 DUES AND SUBSCRIPTIONS 752 0 0 LOAN FEE AMORTIZATION 702 0 0 |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | JEWELRY COST OF GOODS SOLD NETTED 825,203 JEWELRY COST OF GOOD SOLD NETTED -825,203 BOOK / TAX DEPRECIATION DIFFERENCE -21,904 |
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