Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS A FRATERNITY AND HAS OVER 270,000 MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING AND IS MADE AVAILABLE TO ALL MEMBERS AND BOARD MEMBERS UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL EMPLOYEES ARE SUBJECT TO THE CONFLICT OF INTEREST POLICY IN THE EMPLOYEE HAND BOOK. THERE IS AN ON-GOING DISCUSSION AND EDUCATION REGARDING CONFLICT OF INTEREST ISSUES AT BOARD MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO'S COMPENSATION IS DETERMINED BY THE GOVERNING BOARD AND ALL OTHERS ARE APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGETING PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ANNUALLY IN THE ORGANIZATION'S PUBLICATION. |
| FORM 990, PART VII, SECTION A, COLUMN (B) | PI KAPPA ALPHA CORPORATION (PKAC) HANDLES PAYROLL, NOT ONLY FOR THE ORGANIZATION, BUT ALSO FOR THREE RELATED ENTITIES. ALL COMPENSATION IS PAID BY PKAC, AND NONE OF THE EMPLOYEES RECEIVE COMPENSATION FROM THE RELATED ENTITIES. AVERAGE HOURS PER WEEK SHOWN ON THIS RETURN ARE FOR PKAC ONLY. HOURS INCURRED FOR RELATED ENTITIES ARE REFLECTED ON EACH ONE'S FORM 990, PART VII. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. |
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