| FORM 990, PART VI, SECTION A, LINE 6 |
MEMBERS ARE THE INITIATED COLLEGIATE MEMBERS IN GOOD STANDING. |
| FORM 990, PART VI, SECTION A, LINE 7A |
AFFILIATED COLLEGE CHAPTERS SEND DELEGATES TO A BIENNIAL CONVENTION THAT ELECTS THE GOVERNING BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B |
FORM 990 IS DISTRIBUTED ELECTRONICALLY TO THE BOARD OF DIRECTORS AND REVIEWED PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C |
THE MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO READ AND SIGN THE BOARD CODE OF ETHICS AND CONFLICT OF INTEREST POLICY ANNUALLY AT THE FIRST MEETING OF THE FISCAL YEAR. ANY POTENTIAL CONFLICT OF INTEREST MUST BE LISTED ON THE ACKNOWLEDGEMENT FORM. |
| FORM 990, PART VI, SECTION B, LINE 15A |
A REVIEW OF THE CHIEF EXECUTIVE OFFICER IS CONDUCTED ANNUALLY BY THE FULL BOARD OF DIRECTORS. THE BOARD OF DIRECTORS SETS THIS EMPLOYEE'S COMPENSATION BASED UPON PERFORMANCE AND COMPARABLE COMPENSATION AS REPORTED IN PROFESSIONAL SOCIETY SURVEYS AND LOCAL DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 |
THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: |
NET ASSET CONTRIBUTION FROM DISESTABLISHED CHAPTER 294,369. EQUITY IN EARNINGS OF SUBSIDIARY -237. |
| FORM 990, PART XII, LINE 2C: |
THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSEEING THE AUDIT PROCESS AS WELL AS SELECTING AN INDEPENDENT ACCOUNTANT. |
Attach to Form 990 or 990-EZ.