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 FRATERNITY DEFINES FOUR CLASSES OF MEMBERSHIP IN ITS BYLAWS: A "NEW MEMBER" IS ONE WHO HAS ACCEPTED A BID AND IS BEING EDUCATED TO BECOME AND ACTIVE MEMBER. A "JUNIOR ACTIVE MEMBER" IS A RECENTLY INITIATED MEMBER WHO HAS NOT WITNESSED ANOTHER INITIATION. AN "ACTIVE MEMBER" IS NAMED FOLLOWING THE AFOREMENTIONED INITIATION. A "PROBATIONARY MEMBER" IS ONE WHO HAS NOT FULFILLED THE REQUIREMENTS FOR ACTIVE STATUS. |
| Members or stockholders electing members of governing body | Form 990, Part VI, Section A, Line 7a | THE MAJORITY OF OFFICERS POSITIONS ARE ELECTED SEMI-ANNUALLY, WITH THE EXCEPTION OF TWO OFFICES ELECTED ANNUALLY. A QUORUM OF THE VOTING MEMBERS MUST BE PRESENT, AND A MAJORITY VOTE ELECTS AN OFFICER INTO POSITION. |
| Documentation of meetings held by committees of governing body | Form 990, Part VI, Section A, Line 8b | THERE ARE NO COMMITTEES THAT CAN ACT ON BEHALF OF THE GOVERNING BODY. |
| Review of form 990 by governing body | Form 990, Part VI, Section B, Line 11b | A COPY OF THE FORM 990 IS DISTRIBUTED TO EACH MEMBER OF THE BOARD FOR REVIEW BEFORE IT IS FILED WITH THE IRS. |
| CONFLICT OF INTEREST POLICY | FORM 990, PART VI, LINE 12A | DUE TO THE SIZE AND NATURE OF THE ORGANIZATION, THERE IS NO CONFLICT OF INTEREST POLICY. |
| WHISTLEBLOWER POLICY | FORM 990, PART VI, LINE 13 | DUE TO THE SIZE OF THE ORGANIZATION, THERE IS NO WHISTLEBLOWER POLICY IN PLACE. |
| DOCUMENT DESTRUCTION AND RETENTION POLICY | FORM 990, PART VI, LINE 14 | DUE TO THE SIZE OF THE ORGANIZATION, THERE IS NO DOCUMENT RETENTION POLICY IN PLACE. |
| Governing documents, conflict of interest policy and financial statements available to the public | Form 990, Part VI, Section C, Line 19 | DISCLOSURES PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 6104. THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME. |
| Other changes in net assets or fund balances | Form 990 , Part XI, Line 9 | EXPENDABLE RESERVE - 21459; |
| Software ID: | 12000266 |
| Software Version: | v2012.1.0 |