Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Management duties delegation Part VI line 3 | FinLogic, LLC is retained as an outsourced CFO to assist with the recording and reporting of financial operations consistent with US GAAP. |
| Member election for additional members Part VI line 7a | Members have the right to vote on law changes and elect the Board of Directors. |
| Form 990 governing body review Part VI line 11 | Form 990 is prepared by an independent CPA firm and reviewed by the organizations top management. The reviewed Form 990 is then forwarded to the Board of Directors for review prior to filing. |
| Conflict of interest policy compliance Part VI line 12c | Employees sign a written conflict policy on date of employment and revisit the policy at each annual review. Board members sign a written conflict policy at first board meeting after election to board. |
| CEO executive director top management comp Part VI line 15a | The organizations Board of Directors selects the Executive Director whose salary is determined by benchmarks set forth by the National Panhellenic Conference. The Directors salary is approved by the Board and documented in the Board minutes.The Executive Director determines salaries for other employees. The amount of the salaries is then approved by the Board of Directors. |
| Other officer or key employee compensation Part VI line 15b | The organizations Board of Directors selects the Executive Director whose salary is determined by benchmarks set forth by the National Panhellenic Conference. The Directors salary is approved by the Board and documented in the Board minutes.The Executive Director determines salaries for other employees. The amount of the salaries is then approved by the Board of Directors. |
| Governing documents etc available to public Part VI line 19 | Governing documents are available to Alpha Omicron Pi Fraternity, Inc. members on a private website. The financial statements are also available to Alpha Omicron Pi Fraternity, Inc. members via email. |
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