Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part VI, Line 15a | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE ONLY PAID PERSON IS THE HOUSE MOTHER. THE BOARD DISCUSSES AND APPROVES ANY PROPOSED SALARY INCREASE AT THE CALENDAR YEAR-END BOARD MEETING. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | DRAFT OF FORM 990 IS SENT BY E-MAIL OR HARD COPY TO EACH OFFICER. |
| Form 990, Part VI, Line 7b | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | THE STUDENT MEMBERS CAN RECALL ANY OFFICER THAT FAILS TO PERFORM HIS DUTIES. THEY ALSO APPROVE ALL NEW STUDENT MEMBERS. THE STUDENT MEMBERS MUST APPROVE THE TERMINATION OF A MEMBER. THE MEMBERSHIP MUST ALSO APPROVE AMENDMENTS TO THE CHAPTER BYLAWS. |
| Form 990, Part VI, Line 7a | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | THE STUDENT MEMBERS NOMINATE AND ELECT THE NON-ALUMNI BOARD OF TRUSTEE OFFICERS. |
| Form 990, Part VI, Line 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | STUDENT MEMBERS AND ALUMNI MEMBERS |
| Form 990, Part VI, Line 4 | Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents | AMENDED BYLAWS IN SEPTEMBER 2013 |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | JIM UNDERWOOD IS FATHER TO FELLOW BOARD MEMBER, JEFF UNDERWOOD AND GRANDFATHER TO FELLOW BOARD MEMBER, PATRICK UNDERWOOD. BOARD MEMBERS RON STITT AND JANET STITT ARE HUSBAND AND WIFE. |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |