Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | THE ORGANIZATION CONSISTS OF DUES-PAYING MEMBERS WHO VOLUNTEER AND SUPPORT THE MISSION OF THE COUNCIL. |
| Member election for additional members Part VI line 7a | THE MEMBERSHIP VOTES TO ELECT THE GOVERNING BODY. |
| Governing body decisions Part VI line 7b | EXPENSES, TO INCLUDE DONATIONS, ARE SUBJECT TO APPROVAL AT MONTHLY MEMBERSHIP MEETINGS. |
| Committee meeting documentation Part VI line 8b | THE COUNCIL DOES NOT RELY ON A COMMITTEE SYSTEM, SO CONTEMPORANEOUS DOCUMENTATION IS NOT NECESSARY. |
| Local chapters branches affiliates Part VI line 10a | COUNCIL 4859 IS ONE OF SEVERAL CHAPTERS OF KNIGHTS OF COLUMBUS, A NATIONAL ORGANIZATION WITH A GROUP EXEMPTION. |
| Form 990 governing body review Part VI line 11 | THE FINANCIAL SECRETARY REVIEWS AND APPROVES THE FORM 990 AND PRESENTS IT AT THE NEXT MEETING OF THE GOVERNING BODY. |
| CEO executive director top management comp Part VI line 15a | THERE ARE NO COMPENSATED OFFICERS OR EMPLOYEES. |
| Other officer or key employee compensation Part VI line 15b | THERE ARE NO COMPENSATED OTHER OFFICERS OR KEY EMPLOYEES. |
| Form 990 availability to public Part VI line 18 | THE FORM 990 IS AVAILABLE UPON REQUEST. |
| Governing documents etc available to public Part VI line 19 | THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND CAN BE FOUND ON THE NATIONAL COUNCILS WEBSITE. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | ADJUSTMENT FOR NET EARNED GAMING REVENUE IN TRANSIT. |
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