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 ORGANIATION CONSISTS OF MEMBERS WHO BELONG TO A NATIONAL COLLEGIATE FRATERNITY. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH MEMBER OF THE ORGANIZATION MAY ELECT MEMBERS WHO WILL THEN SERVE OVER THE ORGANIZATION AS THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | ANY DECISION THAT THE GOVERNING BODY WANTS TO PUT INTO ACTION MUST MEET THE APPROVAL OF THE ENTIRE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S EXECUTIVE OFFICERS REVIEW THE FORM 990 WHEN IT IS COMPLETED AND IF ANY PART OF THE FORM IS IN QUESTION, THE EXECUTIVE OFFICERS CONTACT THE PREPARER TO ADDRESS THOSE QUESTIONS. SHOULD ANY CHANGES NEED TO BE MADE ON THE FORM, THOSE CHANGES ARE PROMPTLY MADE AND THE FORM IS REPRINTED FOR THE EXECUTIVE OFFICERS TO REVIEW. AFTER THE FORM IS REVIEWED AND APPROVED, THE EXECUTIVE OFFICER SIGNS THE RETURN AND IT IS MAILED TO THE IRS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC BETWEEN REGUALR BUSINESS HOURS UPON REQUEST TO THE PRESIDENT OR TREASURER OF THE ORGANIZATION. |
| FORM 990, PART VII | MARK BOARDMAN - 400 BOARDMAN DRIVE, CHELSEA, AL 35043. CHRIS SHERER - 1917 6TH STREET SOUTH, BIRMINGHAM, AL 35205. BRANTLEY SANDERS III - P.O. BOX 43117, BIRMINGHAM, AL 35243. |
| FORM 990, PART XI, LINE 9: | TRANSFERS FROM CHAPTER 123691. |
| FORM 990, PART VI, SECTION B, LINE 12A | AS OF 6/30/2012, THE ORGANIZATION HAD NOT ESTABLISHED A WRITTEN CONFLICT OF INTEREST POLICY. THE ORGANIZATION IS WORKING DILIGENTLY TO GET THIS DOCUMENT FINISHED AND ON FILE IMMEDIATELY. |
| FORM 990, PART VI, SECTION B, LINE 13 | AS OF 6/30/2012, THE ORGANIZATION HAD NOT ESTABLISHED A WRITTEN WHISTLEBLOWER POLICY . THE ORGANIZATION IS WORKING DILIGENTLY TO GET THIS DOCUMENT FINISHED AND ON FILE IMMEDIATELY. |
| FORM 990, PART VI, SECTION B, LINE 14 | AS OF 6/30/2012, THE ORGANIZATION HAD NOT ESTABLISHED A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. THE ORGANIZATION IS WORKING DILIGENTLY TO GET THIS DOCUMENT FINISHED AND ON FILE IMMEDIATELY. |
| FORM 990, PART VI, SECTION A, LINE 9 | MARK BOARDMAN 400 BOARDMAN DRIVE CHELSEA, AL 35043 BILL OWEN P.O. BOX 380968 BIRMINGHAM, AL 35238-0968 CHRIS SHERER 1917 6TH STREET SOUTH BIRMINGHAM, AL 35205 JIM MCGRIFF 682 HOMESTEAD LANE TUSCALOOSA, AL 35405 ANDREW BROCK 1 EMBANKMENT PLACE LONDON , WC2N 6NN BRANTLEY SANDERS 3413 MOUNTAINSIDE ROAD BIRMINGHAM, AL 35243-5011 |
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