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 | The organization has members, no stockholders. Each member has one vote for disbursements of funds, election of officers, and any other general decisions. |
| Member election for additional members Part VI line 7a | Each member of the organization has one vote for the election of governing body positions, annually. |
| Governing body decisions Part VI line 7b | The governing body, in certain cases, come up with a proposal. This proposal (resolution) is then presented to the general membership for vote and approval. |
| Form 990 governing body review Part VI line 11 | The Form 990 is presented to the governing body for review, prior to submittal. The Form 990 is also open for public inspection, by request. |
| CEO executive director top management comp Part VI line 15a | No top governing or management individual receives compensation. These positions are all voluntary. |
| Other officer or key employee compensation Part VI line 15b | The Financial Secretary is paid a small fee per member, semi-annually. This is a directive by the Knights of Columbus, Supreme Office, and it is part of the charter and by-laws. |
| Governing documents etc available to public Part VI line 19 | The Form 990 is available to the public, upon request. There are no other documents that have been made available, nor have there been any request for any documents. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | Rounding |
| List of other expenses Part IX line 24e | List of other expenses not included on other lines |
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