Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| 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 |
| 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 |
| 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 |
| Form 990 governing body review Part VI line 11 | GOVERNING BODY HAS REVIEWED THE FORM 990 AT A REGULAR MEETING AND PRIOR TO FILING. |
| 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 |
| 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. |
| 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 RECORDER IS ALSO GIVEN A STIPEND. |
| 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 |
| List of other expenses Part IX line 24e | CONTRIBUTIONS TO VARIOUS ORGANIZED LOCAL CHARITIES - $3,820.TUNDRAISING EXPENSES FOR STATE AND LOCAL EVENTS - $9,703 |
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