| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY THE ORGANIZATION'S TOP MANAGEMENT. THE REVIEWED FORM 990 IS THEN FORWARDED TO THE BOARD OF DIRECTORS AFTER FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER IS INVOLVED IN THE SELECTION PROCESS OF VENDORS TO COMPLETE WORK SCHEDULED BY THE BOARD. OUR CONFLICT OF INTEREST POLICY REQUIRES THE VOTING MEMBERS TO DISCLOSE ANY CONFLICT OF INTEREST WITH THAT VENDOR UPON VOTING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE KEY EMPLOYEE FOR THE HOUSE CORPORATION IS THE HOUSE DIRECTOR. WHEN WE NEED TO HIRE FOR THAT POSITION WE DO A NATIONWIDE SEARCH AND HAVE A COMMITTEE THAT INCLUDES INDEPENDENT MEMBERS OF OUR SORORITY TO REVIEW THE COMPENSATION COMPONENTS AT THE LOCAL UNIVERSITY LEVEL AS WELL AS AT THE NATIONAL LEVEL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST. |
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