Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS OF THE GOVERNING BODY ARE ELECTED ANNUALLY AT A REGULARLY SCHEDULED MEETING OF MEMBERS OF THE COUNCIL. THIS MEETING IS ADVERTISED AND OPEN TO ALL ACTIVE MEMBERS OF THE COUNCIL. ALL ACTIVE MEMBERS OF THE COUNCIL ARE ELIGIBLE TO VOTE AT THIS MEETING. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | ALL DECSIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY A VOTE OF THE MEMBERSHIP AT REGULARLY SCHEDULED, SEMI MONTHLY MEETINGS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY OFFICERS OF THE COUNCIL PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE POLICY IS REVIEWED ANNUALLY, EACH APRIL, AT THE SEMI MONTHLY MEETING OF MEMBERS OF COUNCIL 732. MEMBERS MEET SEMI MONTHLY ON THE FIRST AND THIRD MONDAYS OF EACH MONTH. THESE MEETINGS ARE OPEN TO ALL ACTIVE MEMBERS OF THE COUNCIL. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION LEVELS ARE DETERMINED BY THE GRAND KNIGHT AND THE CLUB ROOM COMMITTEE ON AN ANNUAL BASIS. THE COUNCIL HAS THREE EMPLOYEES. COMPENSATIONS LEVELS FOR ALL EMPLOYEES ARE COMPARABLE TO AMOUNTS PAID BY OTHER ORGANIZATIONS AND BUSINESSES FOR THE SERVICES RENDERED BY THE EMPLOYEES AND ARE NOT EXCESSIVE. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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