Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Officer, directors, etc. family relationship (Part VI, line 2) | THE PRESIDENT DAVID LENZ IS THE SON OF THE COMPTROLLER O VICTOR LENZ | |
| 02. Members or stockholder classes and rights (Part VI, line 6) | SINGLE CLASS OF MEMBERS MEMBERS PAY A NOMINAL FEE TO BELONG TO THE ROTARY CLUB | |
| 03. Member election for additional members (Part VI, line 7a) | MEMBERS MAY NOMINATE AND VOTE TO SELECT THE GOVERNING OFFICERS | |
| 04. Governing body meeting documentation (Part VI, line 8a) | THE SECRETARY DOCUMENTS THE SIGNIFICANT MANAGEMENT ACTIONS TAKEN BY THE GOVERNING OFFICERS DURING THE YEAR | |
| 05. Committee meeting documentation (Part VI, line 8b) | COMMITTEES ARE NOT AUTHORIZED TO PERFORM BINDING ACTS | |
| 06. Form 990 governing body review (Part VI, line 11) | THE COMPTROLLER REVIEWS AND SIGNS THE ANNUAL TAX RETURN | |
| 07. Conflict of interest policy compliance (Part VI, line 12c) | THE ORGANIZATION MAINTAINS AND ABIDES BY A CONFLICT OF INTEREST POLICY | |
| 08. CEO, executive director, top management comp (Part VI, line 15a) | THE ORGANIZATION DOES NOT COMPENSATE ANY MEMBER OR GOVERNING OFFICER THE ORGANIZATION DOES NOT HAVE EMPLOYEES OR COMPENSATE ANYONE ALL OFFICERS AND MEMBERS ARE VOLUNTEERS | |
| 09. Other officer or key employee compensation (Part VI, line 15b | THE ORGANIZATION DOES NOT COMPENSATE ANYONE ALL MEMBERS AND OFFICERS ARE VOLUNTEERS | |
| 10. Governing documents, etc, available to public (Part VI, line 19) | THE ORGANIZATION WILL PROVIDE ACCESS TO GOVERNING DOCUMENTS TO THE PUBLIC WITHIN A REASONABLE TIME UPON WRITTEN REQUEST |
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