| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | PAGE 6, PART VI, LINE 11 REVIEW PROCESS OF THE INFORMATIONAL TAX RETURNS THE BOARD OF DIRECTORS REVIEWS THE 990 AND 990-T AT THEIR MONTHLY MEETING |
| FORM 990, PART VI, SECTION C, LINE 18 | UPON REQUEST, THE ORGANIZATION WILL MAKE THEIR GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE INTERESTED PARTY |
| FORM 990, PART VI, SECTION C, LINE 19 | PAGE 6, SECTION B, LINE 12C ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH POLICIES THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE POLICIES AND ENSURES COMPLIANCE WITH ITS POLICIES PAGE 6, SECTION B, LINE 15B COMPENSATION REVIEW THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE COMPENSATION PACKAGES OF THE ORGANIZATIONS MANAGEMENT TEAM AND VOTES/APPROVES THE COMPENSATION |
| FORM 990, PART IX, LINE 24E | SCHOLARSHIP: PROGRAM SERVICE EXPENSES 4000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4000. KNIGHTS FOUNDATION: PROGRAM SERVICE EXPENSES 2740. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2740. |
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