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 B, LINE 11B | THE BOARD OF DIRECTORS AND/OR THE CHIEF OPERATING OFFICER OF RICHMOND PROPERTY GROUP RECEIVES AND REVIEWS A COPY OF FORM 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND MEMBERS OF MANAGEMENT MUST DISCLOSE, AT LEAST ANNUALLY, ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. ALL CONFLICTS ARE ADDRESSED AND RESOLVED TIMELY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS OF THE CONTROLLING ENTITY REVIEWS THE COMPENSATION OF THE CEO AND DETERMINES ANNUAL SALARY ADJUSTMENTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | RICHMOND PROPERTY GROUP MAKES ITS ORGANIZING DOCUMENTS AVAILABLE TO INTERESTED PARTIES UPON WRITTEN REQUEST. |
| FORM 990, PART XII, LINE 2C: | ALPHA TAU OMEGA FRATERNITY (RICHMOND PROPERTY GROUP'S CONTROLLING ENTITY) HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSEEING THE AUDIT OF RICHMOND PROPERTY GROUP AND SELECTING ITS INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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