Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART V, LINE 2A: | THE ORGANIZATION USES AN EMPLOYEE LEASING COMPANY FOR PAYROLL. THEREFORE, IT TECHNICALLY DOES NOT HAVE ANY EMPLOYEES AND PAYROLL RETURNS ARE FILED BY THE LEASING COMPANY. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS OF THE CORPORATION ARE THE INITIATED COLLEGIATE AND ALUMNAE MEMBERS OF ALPHA GAMMA DELTA FRATERNITY, WHOSE MEMBERSHIP IS IN GOOD STANDING. |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL DIRECTORS OF THE CORPORATION MUST BE ALUMNAE MEMBERS OF ALPHA GAMMA DELTA FRATERNITY, IN GOOD STANDING. DIRECTORS SHALL BE ELECTED BY OTHER DIRECTORS AT A REGULAR MEETING OF THE BOARD OF DIRECTORS OR AT A SPECIAL MEETING CALLED FOR THAT PURPOSE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION RECEIVES A COPY OF FORM 990 AND IT IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS BOARD MEMBERS SUBMIT CONFLICT OF INTEREST DISCLOSURES AT LEAST ANNUALLY. ANY CONFLICTS ARE ADDRESSED ON A CASE-BY-CASE BASIS AND ARE PROMPTLY RESOLVED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CAPITAL DISTRIBUTIONS - HOUSE CORPORATIONS -41,905. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT PROCESS AS WELL AS SELECTION OF AN INDEPENDENT ACCOUNTANT. |
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