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 EASTERN REGION HAS SORORITY MEMBERS IN GRADUATE AND UNDERGRADUATE CHAPTERS AND AUXILIARIES IN FOUR STATES - DC, NC, VA AND WV |
| FORM 990, PART VI, SECTION A , LINE 7 | PURSUANT TO AN ELECTION PROCESS, MEMBERS VOTE FOR MEMBERS TO MAKE UP THE GOVERNING BODY AT EACH ANNUAL BUSINESS MEETING. THE EXECUTIVE BOARD SERVES AS THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 8 | WRITTEN MINUTES ARE TAKEN TO DOCUMENT BUSINESS AND EXECUTIVE BOARD MEETINGS |
| FORM 990, PART VI, SECTION B, LINE 10 | WRITTEN BYLAWS OF THE REGION GOVERN THE ACTIVITIES OF EACH STATE AND LOCAL CHAPTER TO ENSURE OPERATIONS ARE CONSISTENT THROUGHOUT THE REGION |
| FORM 990, PART VI, SECTION B, LINE 11 | FINAL FORM 990 IS EMAILED TO EACH EXECUTIVE BOARD MEMBER FOR REVIEW BEFORE IT IS FILED OR IMMEDIATELY AFTER IF THE PARTICULAR BOARD MEMBER IS NOT AVAILABLE |
| FORM 990, PART VI, SECTION B, LINES 12, 13 AND 14 | CONFLICT OF INTEREST, WHISTLEBLOWER AND DOCUMENT RETENTION POLICIES ARE CURRENTLY BEING DEVELOPED BY THE EXECUTIVE BOARD |
| Software ID: | 14000286 |
| Software Version: |