Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | THE KNIGHTS OF COLUMBUS IS A MEMBERSHIP ORGANIZATION. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS OF THE GOVERNING BOARD ARE ELECTED BY THE GENERAL MEMBERS OF THE ORGANIZATION. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | THE GOVERNING BOARD PRESENTS ITS VIEWS ON ISSUES TO THE GENERAL MEMBERS, WHO ULTIMATELY VOTE ON MAJOR DECISIONS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS SUBMITTED TO THE TREASURER, DEPUTY GRAND KNIGHT AND FINANCIAL SECRETARY FOR REVIEW BEFORE BEING FILED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE TRUSTEES OF THE ORGANIZATION PERFORM SEMI-ANNUAL AUDITS OF POLICIES AND PROCEDURES. THE GRAND KNIGHT IS REQUIRED TO SIGN OFF ON THE RESULTS OF THE SEMI-ANNUAL AUDITS AND IS REQUIRED TO SUBMIT THE RESULTS TO THE SUPREME COUNCIL OF THE KNIGHTS OF COLUMBUS IN CONNECTICUT, THE STATE DEPUTY IN KENTUCKY, AND THE DISTRICT DEPUTY FOR THEIR REVIEW. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
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