Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | FAMILY RELATIONSHIP - VINCE ALFANO AND JACK ALFANO | |
| FORM 990, PART VI, SECTION A, LINE 6 | COLUMBUS CLUB, INC. IS A NON-PROFIT FRATERNAL ORGANIZATION AFFILIATED WITH THE ROMAN CATHOLIC CHURCH WHOSE MEMBERSHIP IS OPEN TO ANY MEMBER IN GOOD STANDING OF THE KNIGHTS OF COLUMBUS COUNCIL #635. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS CONSISTS OF INDIVIDUALS OF THE GOVERNING BODY OF THE KNIGHTS OF COLUMBUS COUNCIL #635. THESE INDIVIDUALS ARE VOTED INTO OFFICE BY THE MEMBERS OF THE ORGANIZATION. THE BOARD OF DIRECTORS THEN ELECTS THE OFFICERS OF THE ORGANIZATION BY A SIMPLE MAJORITY VOTE. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS OF THE ORGANIZATION HAVE VOTING RIGHTS TO APPROVE VARIOUS DECISIONS OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | UPON COMPLETION OF THE ORGANIZATION'S FORM 990, THE RETURN IS PRESENTED TO THE GOVERNING BODY. THE GOVERNING BODY REVIEWS THE TAX RETURN AND ARE FREE TO ASK ANY QUESTIONS OR ENGAGE IN DISCUSSION REGARDING ANY TOPIC COVERED IN THE RETURN. ONCE THE GOVERNING BODY HAS REVIEWED AND APPROVED THE FORM 990, THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S BOARD OF DIRECTORS REVIEW THE CONFLICT OF INTEREST POLICY EACH YEAR WITH THE ORGANIZATION'S PRESIDENT. AT THIS MEETING, THE BOARD MEMBERS ARE FREE TO ASK ANY QUESTIONS REGARDING THIS POLICY. THE ORGANIZATION PRESIDENT CONSISTENLY MONITORS TO MAKE SURE EVERYONE IS IN COMPLIANCE WITH THE POLICY. IT IS THE RESPONSIBILITY OF EACH BOARD MEMBER TO IMMEDIATELY NOTIFY THE ORGANIZATION'S PRESIDENT OF ANY POTENTIAL CONFLICT OF INTEREST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND VARIOUS OTHER INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST. |
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