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, Line 6: Explanation of Classes of Members or Shareholder | Members of the board of directors are alumni of the Kappa Delta Sorority, as well as the President, Treasurer and House Manager of the Chapter organization. |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | Alumni members contact the board of directors to request participation. The Board conducts an interview and votes to accept the applicant. The Chapter has a nominating committee for the positions of President and Treasurer. The nominations are voted upon by the Chapter membership at-large. The Chapter Council appoints the House Manager. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | Selected decisions, disciplinary actions, membership status and other matters are reported to the National Organization. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The Form 990 is posted on the Sorority internet list serve and stored in a public file, accessible by list serve members. The Treasurer reviews all tax returns, proposed tax related adjusting journal entries and prepares the financial statements. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The conflict of interest policy is followed judiciously, as all contracts are ratified by the board of directors. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Upon request. |
| Software ID: | 13000170 |
| Software Version: | 2013v4.0 |