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 15a PROCESS USED TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIALS | THE ORGANIZATION DID NOT PROVIDE COMPENSATION TO THE TOP MANAGEMENT OFFICIAL. THEREFORE, THIS QUESTION HAS BEEN ANSWERED "NO" IN ACCORDANCE WITH THE FORM INSTRUCTIONS. |
| Form 990, Part VI, Line 13 WRITTEN WHISTLEBLOWER POLICY | DUE TO THE SMALL SIZE OF THE ORGANIZATION, GAMMA ETA SOCIETY OF KAPPA KAPPA GAMMA DOES NOT HAVE IN PLACE A WRITTEN WHISTEBLOWER POLICY. |
| Form 990, Part VI, Line 15b PROCESS USED TO ESTABLISH COMPENSATION OF OTHER OFFICERS | THE ORGANIZATION DID NOT PROVIDE COMPENSATION TO OTHER OFFICERS OR KEY EMPLOYEES. THEREFORE, THIS QUESTION HAS BEEN ANSWERED "NO" IN ACCORDANCE WITH THE FORM INSTRUCTIONS. |
| Form 990, Part VI, Line 14 WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY | DUE TO THE SMALL SIZE OF THE ORGANIZATION, GAMMA ETA SOCIETY OF KAPPA KAPPA GAMMA DOES NOT HAVE IN PLACE A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | The members of the organization consist of active members and alumnae of the Gamma Eta Chapter of Kappa Kappa Gamma. The members have the right to participate in the governance of the organization by electing members to the house board. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | The members of the organization consist of active members and alumnae of the Gamma Eta Chapter of Kappa Kappa Gamma. The members have the right to participate in the governance of the organization by electing members to the house board. |
| Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body | The organization does not have a committee with the authority to act on behalf of the governing body. Therefore, this question has been answered no in accordance with the form instructions. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The Form 990 is reviewed by the President with the paid tax preparer. |
| Form 990, Part VI, Line 12c Conflict of interest policy | Officers and trustees, when elected, submit a signed statement that they have read the statement of policy regarding conflicts of interest which states that to the best of her knowledge neither she nor any person with whom she has or has had a personal or business relationship is engaged in any transaction or activity or has any relationship that may represent a potential conflicting interest as defined in the statement of policy. Further, each states she will not engage in any transaction, acquire any interest in any organization or entity, or become the recipient of any substantial gifts or favors that might be covered by the statement. These statements are monitored by the President. If any conflicts exist, that individual does not participate in the decision involving the related party. |
| Form 990, Part VI, Line 19 Required documents available to the public | Governing documents, conflict of interest policies, and financial statements are not required disclosures pursuant to Internal Revenue Code (IRC) Section 6104. These documents are not available to the public at this time. |
| Software ID: | 15000238 |
| Software Version: | 2015v3.0 |