Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company | MANAGEMENT COMPANY COLLECTS REVENUES AND PREPARES CHECKS FOR EXPENDITURES AND PREPARES FINANCIAL STATEMENTS. |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | ORGANIZATION HAS MEMBERS |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | MEMBERS OF ALPHA CHI OMEGA HOUSE CORPORATION ELECT THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | ALL EXPENDITURES AND DECISIONS ARE APPROVED BY THE MEMBERSOF ALPHA CHI OMEGA HOUSE CORPORATION |
| Form 990, Part VI, Line 10b: Explanation of No Written Policies and Procedures for Chapters, Branche | THE SORORITY ITSELF IS A CHAPTER OF ALPHA CHI OMEGA FRATERNITY.THE HOUSE CORPORATION IS INDEPENDENT OF THE SOROITY AND OF THE NATIONAL HOUSING CORPORATION. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | FORM 990 IS FOWARDED TO BOARD MEMBERS PRIOR TO SIGNING |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE CORPORATION APPOINTS A NON-VOTING MEMBER OF THE CORPORATION TO SERVE AS THE COMPLIANCE OFFICER,WHOSE RESPONSIBILITY IS TO INVESTIGATE AND RESOLVE ALL REPORTED ALLEDGATIONS CONCERNING FINANCIAL IMPROPRIETY,AND SHALL PROMPTLY ADVISE THE BOARD OF DIRECTORS OF THE CORPORATIONOF SUCH ALLEGATIONS AND OF THE FINDINGS.IN ADDITION THE COMPLIANCE IS EXPECTED TO REPORT TO THE BOARD OF DIRECTORS AT LEAST ANNUALLY. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THERE ARE NO SALARIES PAID TO BOARD MEMBERS |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | HERE ARE NO SALARIES ,THUS NO REVIEW |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | ALL GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR THE PUBLIC UPON REQUEST. |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |