Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | BOARD REVIEWS FORM 990 BEFORE IT IS FINALIZED | |
| 02. Conflict of interest policy compliance (Part VI, line 12c) | ORGANIZATION FOLLOWS PROTOCOL FOR THE CONFLICT OF INTEREST POLICIES WHISTLEBLOWER POLICY AND DOCUMENT RETENTION AND DESTRUCTION POLICY OF RELATED AFFILIATE KNIGHTS OF COLUMBUS A 501 C 8 ORGANIZATION | |
| 03. Governing documents, etc, available to public (Part VI, line 19) | NO DOCUMENTS AVAILABLE TO THE PUBLIC | |
| 04. General explanation attachment | FORM 990 PART I LINE 6 HELP WITH CLEANING OFFICE AND YARD MAINTENANCE FORM 990 PART VI LINE 10B - POLICIES AND PROCEDURES GOVERNING CHAPTERS FOLLOWS POLICIES AND PROCEDURES OF RELATED AFFILIATE KNIGHTS OF COLUMBUS 501 C 8 ORGANIZATION |
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