SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
Phi Delta Theta Fraternity
 
Employer identification number

31-0406470
Return Reference Explanation
Form 990, Part VI, Line 11b: Form 990 Review Process The organization's Executive Vice President and General Council, the governing body, reviews the Form 990 prior to filing.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The organization's General Council reviews conflict of interest disclosure statements annually and addresses andy conflicts individually.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The organization's General Council reviews and approves the salary for the Executive Vice President.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The organization's General Council reviews and approves the salary for the other key employees.
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection The organization makes its documents available to interested parties upon request.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


Additional Data


Software ID: 19009923
Software Version: 2019v5.0