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, Sec A, Line 6, Classes of members or stockholders | THE MEMBERS OF THE ORGANIZATION CONSIST OF ACTIVE MEMBERS AND ALUMNAE OF THE GAMMA ALPHA CHAPTER OF KAPPA KAPPA GAMMA. THE MEMBERS HAVE THE RIGHT TO PARTICIPATE IN THE GOVERNANCE OF THE ORGANIZATION BY ELECTING MEMBERS TO THE HOUSE BOARD |
| Form 990, Part VI, Sec A, Line 7a, Members or stockholders electing members of governing body | SEE NARRATIVE FOR PART VI, SECTION A, LINE 6. |
| Form 990, Part VI, Sec A, Line 8b, Documentation of meetings held by committees of governing body | THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THEREFORE, THIS QUESTION HAS BEEN ANSWERED NO IN ACCORDANCE WITH THE FORM 990 INSTRUCTIONS. |
| Form 990, Part VI, Sec B, Line 11b, Review of form 990 by governing body | PRIOR TO FILING WITH THE IRS, THE FORM 990 IS REVIEWED BY THE TREASURER WITH THE PAID TAX PREPARER. THE FULL DOCUMENT IS DISTRIBUTED BY E-MAIL TO ALL MEMBERS OF THE HOUSE BOARD. A SUMMARY OF IMPORTANT ISSUES AND SECTIONS OF THE TAX RETURN IS PROVIDED BY THE TREASURER TO THE BOARD MEMBERS. MEMBERS REVIEW THE RETURN AND PROVIDE ANY QUESTIONS TO THE ENTIRE BOARD VIA E-MAIL OR AT A BOARD MEETING. THE TREASURER PROVIDES ANSWERS TO ANY QUESTIONS TO ALL MEMBERS VIA E-MAIL OR AT THE BOARD MEETING WHICH IS SCHEDULED PRIOR TO THE FILING DATE OF THE 990. ONCE ALL QUESTIONS ARE ANSWERED, AND THE BOARD MEMBERS ARE SATISFIED THAT THE FORM IS ACCURATELY COMPLETED, MEMBERS VOTE IN THE AFFIRMATIVE TO APPROVE THE FILING OF THE IRS 990. AN UNANIMOUS APPROVAL IS REQUIRED AND WAS RECEIVED; THEREFORE, PROVIDING FOR THE ELECTRONIC SUBMISSION OF THE FORM 990 TO THE IRS. |
| Form 990, Part VI, Sec B, Line 12c, Conflict of interest policy | THE CONDUCT OF PERSONAL BUSINESS BETWEEN ANY TRUSTEE, BOARD MEMBER, EMPLOYEE OR COMMITTEE MEMBER AND THE HOUSE CORPORATION AND ANY OF ITS AFFILIATES IS PROHIBITED UNLESS FIRST FULLY DISCLOSED AND THEN ONLY IF APPROVED BY THE BOARD. IF A TRUSTEE, BOARD MEMBER, EMPLOYEE OR COMMITTEE MEMBER HAS AN INTEREST IN A PROPOSED TRANSACTION WITH THE HOUSE CORPORATION IN THE FORM OF A SIGNIFICANT PERSONAL FINANCIAL INTEREST IN THE TRANSACTION, OR IN ANY ORGANIZATION INVOLVED IN THE TRANSACTION, OR HOLDS A POSITION AS TRUSTEE, BOARD MEMBER, DIRECTOR OR OFFICER IN ANY SUCH ORGANIZATION, HE OR SHE MUST MAKE FULL DISCLOSURE OF SUCH INTEREST BEFORE ANY DISCUSSION OR NEGOTIATION OF SUCH TRANSACTION. |
| FORM 990, PART VI, LINE 15A, MANAGEMENT COMPENSATION | THE ORGANIZATION DID NOT PROVIDE COMPENSATION TO THE TOP MANAGEMENT OFFICIALS. THEREFORE, THIS QUESTION HAS BEEN ANSWERED NO IN ACCORDANCE WITH THE FORM 990 INSTRUCTIONS. |
| FORM 990, PART VI, LINE 15B, OFFICER OR KEY EMPLOYEE COMPENSATION | THE ORGANIZATION DID NOT PROVIDE COMPENSATION TO OTHER OFFICERS OR KEY EMPLOYEES. THEREFORE, THIS QUESTION HAS BEEN ANSWERED NO IN ACCORDANCE WITH THE FORM 990 INSTRUCTIONS. |
| Form 990, Part VI, Sec C, Line 19, Required documents available to the public | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE NOT REQUIRED DISCLOSURES PURSUANT TO THE INTERNAL REVENUE CODE (IRC) SECTION 6104. THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME. |
| Software ID: | 13000248 |
| Software Version: | 2013v3.1 |