FORM 990, PART V, LINE 2A: |
DELTA GAMMA FRATERNITY HOUSING CORPORATION (DGFHC) HAS NO EMPLOYEES. THE INDIVIDUALS PERFORMING SERVICES FOR DGFHC ARE EMPLOYEES OF DELTA GAMMA FRATERNITY, AN AFFILIATED ORGANIZATION. DGFHC REIMBURSES DELTA GAMMA FRATERNITY FOR THE ACTUAL AMOUNT OF PERSONNEL AND PERSONNEL RELATED EXPENSES THAT DELTA GAMMA FRATERNITY INCURRED ON BEHALF OF DGFHC. ACCORDINGLY, DGFHC HAS RECORDED SALARY, PAYROLL TAX, PENSION, AND EMPLOYEE BENEFIT EXPENSES. |
FORM 990, PART VI, SECTION A, LINE 6 |
THE DELTA GAMMA FRATERNITY IS THE SOLE MEMBER OF THE ORGANIZATION. THE MEMBERS OF THE FRATERNITY ARE THEREFORE MEMBERS OF THE ORGANIZATION. |
FORM 990, PART VI, SECTION A, LINE 7A |
THE BOARD MEMBERS OF THE DELTA GAMMA FRATERNITY HAVE THE POWER TO ELECT THE MEMBERS OF THE GOVERNING BOARD OF THE ORGANIZATION. |
FORM 990, PART VI, SECTION A, LINE 7B |
THE DELTA GAMMA FRATERNITY IS THE SOLE VOTING MEMBER OF THE CORPORATION. THE CORPORATION IS SUBORDINATE TO AND SUBJECT TO THE AUTHORITY OF DELTA GAMMA FRATERNITY. |
FORM 990, PART VI, SECTION B, LINE 11 |
THE DELTA GAMMA FRATERNITY AUDIT COMMITTEE RECEIVES AND REVIEWS A COPY OF FORM 990 PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C |
THE BOARD OF DIRECTORS ANNUALLY REVIEWS CONFLICTS, IF APPLICABLE, AND ADDRESSES INDIVIDUALLY ON A CASE-BY-CASE BASIS AS NECESSARY. |
FORM 990, PART VI, SECTION C, LINE 19 |
THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO INTERESTED PARTIES UPON WRITTEN REQUEST. |
FORM 990, PART XI, LINE 2C: |
THE ORGANIZATION HAS A AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANTS. |