Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | KAPPA ALPHA ORDER HAS UNDERGRADUATE AND ALUMNI MEMBERS WHO ARE CONNECTED TO CHAPTERS ON COLLEGE CAMPUSES ACROSS THE COUNTRY. | |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF THE EXECUTIVE COUNCIL OF KAPPA ALPHA ORDER ARE ELECTED AT BIENNIAL CONVENTIONS OF MEMBERS AND ALUMNI UNDER PROCEDURES PRESCRIBED IN THE KAPPA ALPHA LAWS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A PDF COPY OF FORM 990 WAS CIRCULATED BY E-MAIL TO MEMBERS OF THE EXECUTIVE COUNCIL FOR THEIR REVIEW. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE EXECUTIVE COUNCIL OF KAPPA ALPHA ORDER MONITORS POTENTIAL CONFLICTS OF INTEREST. | |
| FORM 990, PART VI, SECTION B, LINE 15A | A COMPREHENSIVE REVIEW OF EXECUTIVE COMPENSATION WAS UNDERTAKEN BY THE EXECUTIVE COUNCIL IN CONNECTION WITH THE FUNDING OF A PLAN UNDER IRC SECTION 457B. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE KAPPA ALPHA LAWS AND THE MORE SIGNIFICANT OPERATING POLICIES OF THE FRATERNITY ARE POSTED ON ITS WEB SITE. FINANCIAL INFORMATION IS MADE AVAILABLE TO MEMBERS ON REQUEST TO THE EXECUTIVE DIRECTOR AT THE NATIONAL ADMINISTRATIVE OFFICE IN LEXINGTON, VIRGINIA. | |
| AUDIT SUPERVISION | FORM 990, PART XI, LINE 2C | THE EXECUTIVE COUNCIL OF KAPPA ALPHA ORDER PROVIDES DIRECT SUPERVISION TO THE AUDIT PROCESS. THE EXECUTIVE COUNCIL RELIES ON THE WORK OF AN AUDIT COMMITTEE COMPRISED OF CURRENT AND FORMER COUNCILORS. THE PROCESS INVOLVES ANNUAL REVIEW AND HAS NOT CHANGED IN THE PAST YEAR. |
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