Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS APPROXIMATELY 310 MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION'S MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO THE APPROVAL BY THE ORGANIZATION'S MEMBERS. ALL MEMBERS ARE ELIGIBLE TO VOTE ON THE ORGANIZATION'S BUSINESS DECISIONS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE OFFICERS REGULARLY AND CONSISTENTLY MONITOR THE BUSINESS TRANSACTIONS OF THE ORGANIZATION TO ENSURE THAT THEY ARE IN COMPLIANCE WITH THE POLICIES ESTABLISHED BY THE NATIONAL KNIGHTS OF COLUMBUS ORGANIZATION. | |
| FORM 990, PART VI, SECTION B, LINE 15 | NO OFFICERS ARE COMPENSATED FOR THEIR WORK FOR THE ORGANIZATION. THE BINGO CHAIRMAN IS COMPENSATED BASED ON THE GUIDELINES ESTABLISHED BY THE LOUISIANA CHARITABLE GAMING ASSOCIATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
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