Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | STATE OFFICERS AND COMMITTEES ARE ELECTED BY MEMBERS OF THE SOUTH DAKOTA KNIGHTS OF COLUMBUS WHICH CONSISTS OF MEMBERS FROM LOCAL CHAPTERS OF THE KNIGHTS OF COLUMBUS. |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | MEMBERS ELECT OFFICERS. OFFICERS HOLD REGULAR OFFICER AND COMMITTEE MEETINGS. ACTIONS ARE REPORTED AND VOTED ON AT STATE MEETING AND CONVENTION. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | MEMBERS ELECT OFFICERS. OFFICERS HOLD REGULAR OFFICER AND COMMITTEE MEETINGS. ACTIONS ARE REPORTED AND VOTED ON AT STATE MEETING AND CONVENTION. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | FINANCIAL STATEMENTS AND FORM 990 PRESENTED TO OFFICERS OF THE SD KNIGHTS OF COLUMBUS AT THEIR MEETING. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | COMPENSATION OF ADMINISTRATIVE ASSISTANCE WAS REVIEWED, DOCUMENTED AND APPROVED BY THE OFFICERS OF THE SD KNIGHTS OF COLUMBUS AT THE OFFICER'S MEETING. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | COPIES OF THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE GIVEN TO THE STATE OFFICERS. THESE DOCUMENTS WOULD BE AVAILABLE UPON REQUEST TO MEMBERS OF THE LOCAL CHAPTERS. |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | INVESTMENT TO KC FOUNDATION = -$6481 |
| Amended Explanation | AN AMENDED FORM 990 IS BEING FILED BECAUSE $172,588 WAS INADVERTENLY ENTERED ON PART IX LINE 3. THIS HAS BEEN CHANGED TO $159,869 ON PART IX LINE 1 (GRANTS & OTHER ASSISTANCE TO GOVERNMENTS & ORGANIZATIONS IN THE U.S.) AND $12,719 ON PART IX LINE 2 (GRANTS & OTHER ASSISTANCE TO INDIVIDUALS IN THE U.S.). IN ADDITION, SCHEDULE I PART II HAS BEEN COMPLETED TO INCLUDE ONE ORGANIZATION THAT RECEIVED OVER $5,000 OF GRANTS & ASSISTANCE. SCHEDULE I PART III HAS ALSO BEEN COMPLETED TO SHOW BREAKDOWN OF THE GRANT & ASSISTANCE TO INDIVIDUALS. IN ADDITION, SCHEDULE I PART IV WAS COMPLETED. |
| Software ID: | 13000170 |
| Software Version: | 2013v4.0 |