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 | VOLUNTEERS HELP WITH VARIOUS FUNDRAISING EVENTS AND HELP ELDERS WITH ROSARY READINGS, ETC. |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | ORGANIZATON ORGANIZED WITH MEMBERS - NO SEPARATE CLASSES OF MEMBERS |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | NEW MEMBERS PAY DUES AND ARE APPROVED BY THE GENERAL MEMBERS OF COUNCIL AT THE GENTERAL MEETING MEMBERS ENTITLED TO PARTICIPATE IN FRATERNAL AND CHARTIBLE ACTIVITIES, RECEIVE LOCAL, STATE AND NATIONAL NEWSLETTER AND RECEIVE LIFE INSURANCE WITH DUES |
| POLICIES AND PROCEDURES GOVERNING CHAPTERS | FORM 990, PAGE 6, PART VI, LINE 10B | PROBLEMS ARE REPORTED TO THE BOARD WHO ADDRESS THE ISSUES AT EACH MEETING AS NECESSARY. THE BOARD WILL FOLLOW UP WITH THE NATIONAL CHAPTER RULES IF NEEDED. THE ORGANIZATON FOLLOWS NATIONAL CHAPTER PROTOCOL FOR CONFLICT OF INTEREST POLICIES, WHISTLEBLOWER POLICY AND DOCUMENT RETENTION AND DESTRUCTION POLICY |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | REVIEWED BY BOARD FOR APPROVAL PRIOR TO FILING |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | PROBLEMS ARE REPORTED TO GRAND KNIGHT, TRUSTEES AND ADVOCATES. ALL COMPLAINTS ARE DEALT WITH IN THE COUNCIL. THE NATIONAL AND STATE LEVEL DO NOT GET INVOLVED UNLESS IT DEALS WITH POLICIES OF THE 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 OF INVESTMENTS BACK TO RELATED ENTITY (RAPID CITY COLUMBIAN CLUB INC A 501 C 2 TAX EXEMPT ORGANIZATION THAT IS THE TITLE HOLDING ORGANIZATION FOR THE REAL ESTATE) UPON COMPLETION OF BUILDING OF 440,000 AND RELATED UNREALIZED GAIN ON THESE INVESTMENTS OF 98,852 FOR A NET OF 341,148 ADJUSTMENT TO FUND BALANCE. |
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