Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pt VI, Line 2 | (1) VICE-PRESIDENT, JOHN BAUM, IS BROTHERS WITH BOARD MEMBER DAVE BAUM. (2) BOARD MEMBERS ED RIZZO AND GLENN RIZZO ARE BROTHERS. |
| Pt VI, Line 6 | THE ORGANIZATION HAS 15 VOTING MEMBERS, OF WHICH ALL ARE INDEPENDENT. |
| Pt VI, Line 7a | ALL BOARD MEMBERS MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| Pt VI, Line 11b | THE ACCOUNTANT DISCUSSES THE FORM 990 WITH THE OFFICERS PRIOR TO FILING THE RETURN. |
| Pt VI, Line 12c | A CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE OFFICERS AND BOARD MEMBERS. THE POLICY IS UPDATED ANNUALLY AND EACH MEMBER HAS TO SIGN, VERIFYING THEY HAVE READ, UNDERSTAND, AND WILL COMPLY WITH THE POLICY. OFFICERS AND DIRECTORS MUST DISCLOSE ANY FINANCIAL INTEREST OR POSSIBLE ISSUES. |
| Pt VI, Line 15b | THE ORGANIZATION PAYS NO COMPENSATION AT THIS TIME. |
| Pt VI, Line 19 | THE ORGANIZATION WILL MAKE AVAILABLE THE FORM 990 AND ANY GOVERNING DOCUMENTS UPON REQUEST. |
| Pt VI, Line 1a | THE BOARD HAS 16 MEMBERS, HOWEVER, ONE MEMBER OF THE BOARD IS CURRENTLY AN ACTIVE MEMBER OF THE CHAPTER, NOT AN ALUMNI. AS A RESULT, HE DOES NOT HAVE VOTING RIGHTS. |
| Form 990, Part IX, Line 24e | UNDERGRADUATE & ALUMNI PROGRAMS 2080. 2080. 0. |
| Form 990, Part IX, Line 24e | COLLECTION FEES 7427. 7427. 0. 0. |
| Form 990, Part IX, Line 24e | TAXES & LICENSES 4515. 4440. 75. 0. |
| Software ID: | 15000272 |
| Software Version: |