Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| GOVERNING DOCUMENTS | DELTA ZETA SORORITY DOES NOT MAKE ITS CONFLICT OF INTEREST POLICY NOR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION. |
| TAX RETURN INFORMATION | The Form 990 for the Delta Zeta Sorority Return is prepared by PricewaterhouseCoopers, LLP, an accounting firm. Once prepared, the return is reviewed by the Business controller and then the Executive Director before it is signed and filed with the Internal Revenue Service. |
| COMPENSATION | An administrative committee which is part of the National Council, reviews the performance of the executive director on an annual basis. The Executive Director and Business Controller review the remaining staff. |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | INTEREST RATE SWAP MARK TO MARKET $ 15,672 |
| CONFLICT OF INTEREST POLICY | THE BOARD OF DIRECTORS FOR THE DELTA ZETA SORORITY IS RESPONSIBLE FOR THE WRITTEN CONFLICT OF INTEREST POLICY AND MONITORS ADHERENCE TO THE POLICY. THE SORORITY AVOIDS HIRING PERSONNEL WHO COULD POTENTIALLY CAUSE CONFLICTS OF INTEREST. |
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