Return Reference | Explanation |
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Form 990, Part VI, Section A, line 3 | FinLogic, LLC is retained as an outsourced CFO to assist with the recording and reporting of financial operations consistent with US GAAP. |
Form 990, Part VI, Section B, line 11 | 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 for review prior to filing. |
Form 990, Part VI, Section B, line 12c | Employees sign a written conflict policy on date of employment and revisit the policy at each annual review. Board members sign a written conflict policy at first board meeting after election to board. |
Form 990, Part VI, Section B, line 15 | The organization's board selects the director whose salary is determined by benchmarks set forth by the national panhellenic conference. The director's salary is approved by the board and documented in the board minutes. The executive director determines salaries for other employees. The amount of the salaries is then approved by the board of directors. |
Form 990, Part VI, Section C, line 19 | The governing documents are available to alpha omicron pi fraternity, Inc. members on a private website. the financial statements are also only available to alpha omicron pi fraternity, inc. members via email. |
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