Theta Delta Chi Educational

“Form 990, part vi, line 11b - organization's process to review form 990 the form 990 is reviewed by the executive director. The form 990 is provided to all members of the board who review them at their convenience and choice - which may be after the date of filing the return.”

“Conflict of interest policy compliance and monitoring: the conflict of interest policy is distributed annually to all board members. Each board member to complete and return the conflict of interest statement. The conflict of interest statement states that board members have an ongoing responsibility to disclose any conflicts or suspected conflicts to the president of the board and or executive director.”

“Compensation process for the organization's officers or key employees: the board reviews salary and benefit information from publicly available resources and the annual budget when determining compensation of the organization's executive director.”

“Governing documents disclosure to the public explanation: governing documents are not usually shared with the public but may be given if a written request is made and approved.”

“The form 990 is reviewed by the executive director. The form 990 is provided to all members of the board who review them at their convenience and choice - which may be after the date of filing the return.”

“The organization strives to improve the college education experience by awarding scholarships to individual chapter members, and non-member students at colleges and universities, providing educational grants to member chapters, supporting the annual convention for the chapters, and assisting in publications provided to the chapters and members of the theta delta chi fraternity.”

“PAYROLL SERVICE FEES: Program service expenses 0. Management and general expenses 1,436. Fundraising expenses 0. Total expenses 1,436.”

“EQUIPMENT EXPENSE: Program service expenses 1,903. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,903. BOARD EXPENSE: Program service expenses 0. Management and general expenses 1,848. Fundraising expenses 0. Total expenses 1,848. DUES AND SUBSCRIPTIONS: Program service expenses 0. Management and general expenses 840. Fundraising expenses 0. Total expenses 840. POSTAGE: Program service expenses 0. Management and general expenses 777. Fundraising expenses 0. Total expenses 777.”

“Part xii, line 2c - the organization's executive director and finance committee assumes responsibility for oversight of the annual audit and review of the audited financial statements.”