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 12a CONFLICT OF INTEREST POLICY | DUE TO THE SIZE AND NATURE OF THE ORGANIZATION, THERE IS NO CONFLICT OF INTEREST POLICY. |
| Form 990, Part VI, Line 13 WHISTLEBLOWER POLICY | DUE TO THE SIZE OF THE ORGANIZATION, THERE IS NO WHISTLEBLOWER POLICY IN PLACE. |
| Form 990, Part VI, Line 14 DOCUMENT DESTRUCTION AND RETENTION POLICY | DUE TO THE SIZE OF THE ORGANIZATION, THERE IS NO DOCUMENT RETENTION POLICY IN PLACE. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | The Fraternity defines four classes of membership in its Bylaws: a "New Member" is one who has accepted a bid and is being educated to become an Active Member. A "Junior Active Member" is a recently initiated member who has not witnessed another initiation. An "Active Member" is named following the aforementioned initiation. A "Probationary Member" is one who has not fulfilled the requirements for active status. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | The majority of officers positions are elected semi-annually, with the exception of two offices elected annually. A quorum of the voting members must be present, and a majority vote elects an officer into position. |
| Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body | There are no committees that can act on behalf of the governing body. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | A copy of the Form 990 is distributed to each member of the board for review before it is filed with the IRS. |
| Form 990, Part VI, Line 19 Required documents available to the public | Disclosures pursuant to Internal Revenue Code (IRC) Section 6104. These documents are not available to the public at this time. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Prior Period Adjustment Correction to Rent Expense - 20812; |
| Software ID: | 14000329 |
| Software Version: | 2014v1.0 |