Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | THE ORGANIZATION DISCONTINUED THE SPEECH CONTEST PROGRAM DUE TO LACK OF INTEREST. |
| FORM 990, PART VI, SECTION A, LINE 6 | ALL ROTARY CLUBS IN THE DISTRICT ARE MEMBERS OF THE CORPORATION. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS ELECT BOARD MEMBERS AT THE CORPORATE ANNUAL MEETINGS, TYPICALLY IN EARLY MAY OF EACH YEAR. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ONLY BOARD DECISION SUBJECT TO APPROVAL BY MEMBERS IS THE ADOPTION OF THE ANNUAL BUDGET. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S TREASURER REVIEWS THE FORM 990 PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND POLICIES ARE POSTED ON THE DISTRICT WEBSITE. FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. | |
| CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | FORM 990, PART VII | DEAN DICKINSON - W5370 BOMA ROAD, LACROSSE, WI 54601. KRISTIN DUCKART - 6110 ASHBURY DRIVE, WISCONSIN RAPIDS, WI 54494. TONI PABON - 810 BROOK STREET, DEFOREST, WI 53532. EDMOND SMITH - 1208 FURSETH ROAD, STOUGHTON, WI 53589. DEAN RYERSON - 17 HEMLOCK TRAIL, MADISON, WI 53717. ROTH JUDD - 1006 GRANT STREET, MADISON, WI 53711. ROBERT STROUD - 25 WEST MAIN STREET, MADISON, WI 53703. THOMAS MARSHALL - 541 WITTER STREET, WISCONSIN RAPIDS, WI 54494. DARLA LEICK - 925 INDY LANE, STRATFORD, WI 54484. CHARLES HANSON - N2019 STONECREST, LA CROSSE, WI 54601. |
| IN PREVIOUS YEARS THE ORGANIZATION PREPARED ITS FINANCIAL STATEMENTS AND INCOME TAX RETURN USING THE MODIFIED CASH BASIS OF ACCOUNTING. AS OF THE CURRENT FISCAL YEAR THE ORGANIZATION IS USING THE CASH BASIS OF ACCOUNTING. | ||
| THE ORGANIZATION'S TREASURER ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENTS COMPILED BY INDEPENDENT ACCOUNTANTS. |
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