Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Members or stockholder classes and rights (Part VI, line 6) | MEMBERS OF THE STATE COUNCIL ARE ELECTED BY VOTING DELEGATES FROM EACH OF THE APPROXIMATELY 265 SUBORDINATE COUNCILS EACH COUNCIL HAS TWO VOTING DELEGATES THAT ARE ELIGIBLE TO VOTE AT THE EACH STATE CONVENTION | |
| 02. Member election for additional members (Part VI, line 7a) | EACH OF THE APPROXIMATELY 265 LOCAL COUNCILS CAN ELECT TO SEND TWO DELEGATES TO THE ANNUAL CONVENTION TO VOTE FOR THE OFFICERS OF THE STATE COUNCIL | |
| 03. Governing body decisions (Part VI, line 7b) | DELEGATES FROM EACH OF THE SUBORDINATE COUNCILS VOTE THE BUDGET PROPOSED BY THE STATE BOARD AND ANY OTHER MAJOR ITEMS THAT AFFECT THE STATE COUNCIL | |
| 04. Form 990 governing body review (Part VI, line 11) | THE FORM 990 HAS BEEN REVIEWED BY THE STATE BOARD OF OFFICERS BEFORE FILING | |
| 05. Conflict of interest policy compliance (Part VI, line 12c) | ALL OFFICERS ARE CONSTANTLY MONITORED FOR COMPLIANCE WITH THE CONSTITUTION AND RULES OF THE ORDER OF THE KNIGHTS OF COLUMBUS BY THE OFFICERS AND REPRESENTATIVES OF THE SUPREME COUNCIL OF THE KNIGHTS OF COLUMBUS IN NEW HAVEN CT | |
| 06. CEO, executive director, top management comp (Part VI, line 15a) | THE ONLY PAID EMPLOYEE OF THE STATE COUNCIL IS THE EXECUTIVE SECRETARY HIS SALARY IS SET BY THE BOARD OF OFFICERS AFTER APPROVAL OF THE BUDGET BY THE MEMBER COUNCILS | |
| 07. Other officer or key employee compensation (Part VI, line 15b | THE ONLY PAID EMPLOYEE OF THE STATE COUNCIL IS THE EXECUTIVE SECRETARY HIS SALARY IS DETERMINED BY THE STATE BOARD AND APPROVED IN THE BUDGET AT THE ANNUAL CONVENTION ALL OTHER MEMBERS OF THE STATE COUNCIL ARE VOLUNTEERS | |
| 08. Form 990 unavailable to public (Part VI, line 18) | THE GOVERNING DOCUMENTS POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC REVIEW AT THEIR OFFICES 470 WASHINGTON ST NORWOOD MA THROUGH DISTRIBUTION TO THE SUBORDINATE COUNCIL RESPRESENTAIVES AT THE ANNUAL CONVENTION | |
| 09. Governing documents, etc, available to public (Part VI, line 19) | ALL GOVERNING DOCUMENTS POLICIES AND FINANCIAL REPORTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE OFFICES OF THE STATE COUNCIL AT 470 WASHINGTON ST NORWOOD MA DURING NORMAL BUSINESS HOURS - 74 MONDAY THROUGH FRIDAY |
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