Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | VARIOUS COMMUNITY SERVICE ACTIVITIES - EACH CLUB WITHIN THE DISTRICT SPONSORS DIFFERENT COMMUNITY SERVICE ACTIVITIES ALTHOUGH LITERACY IS A PRIMARY FOCUS OF THE DISTRICT. |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | INDIVIDUAL MEMBERS BELONG TO ROTARY CLUBS WITHIN ROTARY DISTRICTS WHICH ARE ORGANIZED BY GEOGRAPHIC AREA. ROTARY DISTRICTS EXIST TO HELP ROTARY CLUBS EXCEL. DISTRICTS CONNECT CLUBS WITH EACH OTHER AND TO RESOURCES FROM ROTARY INTERNATIONAL. THEY ALSO TRAIN CLUB LEADERS AND FACILITATE PROGRAMS. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS ARE INVTED TO JOIN AND ARE VOTED IN BY LOCAL CLUB MEMBERS |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | LOCAL DECISIONS ARE APPROVED BY CLUB MEMBERS. MOST OF THE REGULATIONS COME FROM ROTARY INTERNATIONAL. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS THE "MANUAL OF PROCEDURE" FROM ROTARY INTERNATIONAL. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE ON ROTARY INTERNATIONAL'S WEBSITE AT WWW.ROTARY.ORG |
| OTHER FEES FOR SERVICES | FORM 990, PART IX, LINE 11G | CREDIT CARD PROCESSING 0 1,712 0 ADMINISTRATIVE SUPPORT 0 12,600 0 |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | DISTRICT DIRECTORY 2,500 0 0 ZONE INSTITUTE DUES 2,000 0 0 OTHER 1,873 0 0 SPEAKER FEE 1,792 0 0 DISTRICT WEBSITE 1,696 0 0 DISTRICT GOVERNOR EXP 0 1,265 0 ENTERTAINMENT 1,050 0 0 ASST GOVERNOR EXPENSES 0 949 0 SUPPLIES 0 750 0 CHARITABLE CONTRIBUTIONS 300 0 0 |
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