Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Members or stockholder classes and rights (Part VI, line 6) | EACH MEMBER OF THE COUNCIL IN GOOD STANDING HAS A VOTE IN THE ELECTION OF THE OFFICERS AND IN APPROVING ANY MATTERS TO COME BEFORE THE COUNCIL | |
| 02. Member election for additional members (Part VI, line 7a) | MEMBERS ARE ELECTED IN ACCORDANCE WITH THE RULES SET FORTH BY THE SUPREME COUNCIL OF THE KNIGHTS OF COLUMBUS | |
| 03. Governing body decisions (Part VI, line 7b) | GOVERNING BODY DECISIONS ARE SUBJECT TO THE RULES AND REGULATIONS SET BY THE SUPREME COUNCIL OF THE KNIGHTS OF COLUMBUS | |
| 04. Form 990 governing body review (Part VI, line 11) | GOVERNING BODY HAS REVIEWED THE FORM 990 AT A REGULAR MEETING AND PRIOR TO FILING | |
| 05. Conflict of interest policy compliance (Part VI, line 12c) | OFFICERS OF THE COUNCIL ARE SUBJECT TO THE CONFLICT POLICIES SET FORTH BY THE SUPREME COUNCIL OF THE KNIGHTS OF COLUMBUS | |
| 06. CEO, executive director, top management comp (Part VI, line 15a) | OFFICERS SERVE WITHOUT COMPENSATION AND ON A VOLUNTARY BASIS THE ONLY OFFICERS THAT ARE COMPENSATED ARE THE FINANCIAL SECRETARY AND THE TREASURER IN ACCORDANCE WITH THE RULES OF THE SUPREME COUNCIL | |
| 07. Other officer or key employee compensation (Part VI, line 15b | THE ONLY OFFICERS COMPENSATED ARE THE FINANCIAL SECRETARY AND THE TREASURER IN ACCORDANCE WITH THE RULES SET FORTH BY THE SUPREME COUNCIL OF THE KNIGHTS OF COLUMBUS | |
| 08. Governing documents, etc, available to public (Part VI, line 19) | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND MAY BE COPIED FOR A FEE THAT WILL COVER THE COST OF REPRODUCTION |
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