Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MULTIPLE MEMBERS OF THE SAME FAMILY SERVE ON THE ORGANIZATION'S BOARD OF DIRECTORS AND SOME BOARD MEMBERS ALSO HAVE BUSINESS RELATIONSHIPS WITH ONE ANOTHER. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS REVIEWED AND DISCUSSED AT A MEETING OF THE BOARD OF DIRECTORS PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL MEMBERS ARE ENCOURAGED TO DISCLOSE TO THE BOARD OF DIRECTORS ANY CONFLICT OF INTEREST THAT THEY MAY BE AWARE OF FOR THEMSELVES OR OTHER PARTIES. ADDITIONALLY, EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, AND EVERY OTHER INTERESTED PERSON SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY B. HAS READ AND UNDERSTANDS THE POLICY C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THAT THE CRETAN FRATERNITY IS A NOT FOR PROFIT ORGANIZATION AND, IN ORDER TO MAINTIAN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS EXEMPT PURPOSES. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST AT THE CREATAN FRATERNITY OFFICES DURING NORMAL HOURS OF OPERATIONS. |
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