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 | All members have the right to participate in the organizations governance including the rights to elect the members of the governing body and to approve significant decisions of the governing body. |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | The members of the organization have the right to periodically elect members of the governing body. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | The governing body provides written minutes of each meeting held during the tax year, explaining actions taken, when taken, and how implemented. These minutes are reviewed, revised if necessary, and approved at the next meeting of the governing body. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Form 990 is reviewed by the president and treasurer and is available to all board members before Form 990 is filed. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The board of directors approves compensation levels based on a review of all pertinent data, and substantiates its deliberations in its written records. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The board of directors approves compensation levels based on a review of all pertinent data, and substantiates its deliberations in its written records. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The Burlington 49er's makes its governing documents and financial statements available upon request. |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Tax penalties = -$2 |
| Form 990, Page 6, Part VI, question 1(b) | The governing body is made up members of the Knights of Columbus, Council #4978. Individuals from the governing body of the K of C Council #4978 can also serve on the governing body of the Burlington 49ers, Inc. |
| Software ID: | 14000265 |
| Software Version: | 2014v6.0 |