Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | This organization is a membership organization consisting of undergraduate members and alumnae members who participate in activities held by the chapter and house corporation. |
| Member election for additional members Part VI line 7a | The officers and trustees of the board are elected through a quorum which constitutes fifteen members of the association as designated by the bylaws. |
| Committee meeting documentation Part VI line 8b | There is no committee with the authority to act on behalf of the governing body. |
| Form 990 governing body review Part VI line 11 | A copy of the Form 990 is provided to the board of directors for review prior to filing with the IRS. |
| Conflict of interest policy compliance Part VI line 12c | The organization requires all board members to annually complete and sign a compliance policy statement with regards to any transaction that may give rise to a conflict of interest. |
| Governing documents etc available to public Part VI line 19 | The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |
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