Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | HELP WITH CLEANING OFFICE AND YARD MAINTENANCE |
| POLICIES AND PROCEDURES GOVERNING CHAPTERS | FORM 990, PAGE 6, PART VI, LINE 10B | FOLLOWS POLICES AND PROCEDURES OF RELATED AFFILIATE KNIGHTS OF COLUMBUS 501C8 ORGANZATION. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | BOARD REVIEWS FORM 990 BEFORE IT IS FINALIZED |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ORGANIZATION FOLLOWS PROTOCOL FOR THE CONFLICT OF INTEREST POLICIES, WHISTLEBLOWER POLICY AND DOCUMENT RETENTION AND DESTRUCTION POLICY OF RELATED AFFILIATE KNIGHTS OF COLUMBUS A 501C8 ORGANIZATION. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | TRANSFER BACK TO US 440,000 FROM RELATED PARTY - A 501 C 8 TAX EXEMPT ORGANIZATION THAT WE ARE THE TITLE HOLDING FOR THE REAL ESTATES. |
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