Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE ORGANIZATION WILL MAINTAIN AND MAY LEASE ONE OR MORE SORORITY HOUSES FOR THE BENEFIT OF ALPHA DELTA PI SORORITY, A SECTION 501(C)(7) ORGANIZATION. AS PROVIDED IN PRIVATE LETTER RULING 8207007, THE ACTIVITY OF MAINTAINING SORORITY HOUSES FOR A SECTION 501(C)(7) SORORITY FURTHERS THE EXEMPT PURPOSE OF A 501(C)(2) ORGANIZATION. THIS ACTIVITY WILL TAKE 100% OF THE ORGANIZATION'S TIME AND RESOURCES. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IT 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 WILL REVIEW ALL VIOLATIONS OF THIS POLICY. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | HOUSING COSTS NETTED AGAINST RENTAL INCOME 124,174 HOUSING COSTS NETTED AGAINST RENTAL INCOME -124,174 |
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