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 | MEMBERS ARE MADE UP OF SORORITY RESIDENTS. |
| FORM 990, PART VI, SECTION B, LINE 11 | CERTIFIED PUBLIC ACCOUNTING FIRM PREPARES FORM 990 AND PROVIDES TREASURER WITH A DRAFT VERSION WHICH IS REVIEWED BEFORE FINALIZING. ONCE FINALIZED THE EFILE AUTHORIZATION IS SIGNED AND RETURNED TO THE CPA FIRM. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY TO MAKE SURE IT IS BEING ENFORCED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT IS REVIEWED ANNUALLY BY THE BOARD MEMBERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990 IS AVAILABLE TO THE PUBLIC UP REQUEST. |
| FORM 990, PART VII | KRISTEN PHILLIPS GILMARTIN - 9508 W 9TH PL, KENNEWICK, WA 99336-5400. KAY WILMS - 7835 S KEARNEY CT, CENTENNIAL, CO 80112-2443. DAWN BILLS MCALLISTER - 6915 W IROQUOIS DR, SPOKANE, WA 99208-9097. |
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