| FORM 990, PART VI, SECTION A, LINE 6 |
ZETA BETA TAU FRATERNITY IS A MEMBER-BASED ORGANIZATION. EACH CHAPTER (REGIONAL COLLECTION OF MEMBERS) IS ENTITLED TO A VOTE FOR THE ELECTION OF THE FRATERNITY'S OFFICERS AND OTHER MEMBERS OF THE SUPREME COUNCIL. THIS IS THE ONLY EXTENT TO WHICH MEMBERS PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE. MEMBERS HAVE NO RIGHTS TO RECEIVE DISTRIBUTIONS OF INCOME OR ASSETS FROM THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A |
AS DISCUSSED ON SCHEDULE O FOR PART VI SECTION A LINE 6, EACH CHAPTER OF THE ZETA BETA TAU FRATERNITY IS ENTITLED TO ONE VOTE ON THE ELECTION OF THE FRATERNITY'S OFFICERS AND OTHER MEMBERS OF THE SUPREME COUNCIL. |
| FORM 990, PART VI, SECTION B, LINE 11B |
THE SUPREME COUNCIL REVIEWS A COPY OF FORM 900 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C |
THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS SIGNED AND SUBMITTED ANNUALLY BY SUPREME COUNCIL MEMBERS. ANY CONFLICTS ARE ADDRESSED ON A CASE-BY-CASE BASIS AND ARE PROMPTLY RESOLVED. |
| FORM 990, PART VI, SECTION B, LINE 15A |
THE ORGANIZATION HAS A COMPENSATION COMMITTEE WHICH EVALUATES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. COMPENSATION COMMITTEE RECOMMENDATIONS ARE THEN BROUGHT BEFORE THE SUPREME COURT COUNCIL FOR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 18 |
THE ORGANIZATION MAKES ITS ANNUAL FORM(S) 990 AND 990-T (IF APPLICABLE) AND ITS FORM 1024 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 |
THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: |
THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR OVERSEEING THE AUDIT PROCESS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
Attach to Form 990 or 990-EZ.