Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | THE DISTRICT IS COMPOSED OF INDIVIDUAL ROTARY CLUBS ASSIGNED BY ROTARY INTERNATIONAL TO DISTRICT 6150. |
| Member election for additional members Part VI line 7a | INDIVIDUAL ROTARY CLUBS HAVE DISTRICT ELECTORS THAT VOTE ON MATTERS PRESENTED BY THE DISTRICT LEADERSHIP. THESE MATTERS WOULD INCLUDE AMENDMENTS TO THE DISTRICT BYLAWS, ELECTION OF THE DISTRICT GOVERNOR NOMINEE. |
| Governing body decisions Part VI line 7b | THE DISTRICT GOVERNOR IS THE GOVERNING BODY OF THE DISTRICT WITH CERTAIN RIGHTS RESERVED FOR MEMBERS OF THE DISTRICTI SUCH AS AMENDEMENTS TO THE DISTRICT BYLAWS AND THE ELECTION OF THE DISTRICT GOVERNOR NOMINEE WHOM SUCCEEDS TO BE DISTRICT GOVERNOR-ELECT AND THEN DISTRICT GOVERNOR. ALL PAST DISTRICT GOVERNORS SERVE ON THE COUNCIL OF GOVERNORS WHICH IS AN ADVISORY COMMITTEE ESTABLISHED BY THE BYLAWS OF THE DISTRICT. THE EXPENDITURE OF SURPLUS FUNDS OF THE DISTRICT MUST BE AUTHORIZED BY A COMMITTEE OF TEN PAST DISTRICT GOVERNORS APPOINTED BY THE DISTRICT GOVERNOR. |
| Local chapters branches affiliates Part VI line 10a | LOCAL CHAPTERS ARE GOVERN BY ROTARY INTERNATIONAL BY LAWS AND MANUAL OF PROCEDURES WHICH ARE INCORPORATED INTO THE DISTRICTS BY LAWS. THERE IS AN ASSISTANT DISTRICT GOVERNOR ASSIGNED TO EACH LOCAL CLUB TO ASSIST THE CLUBS IN COMPLYING WITH DISTRICT AND ROTARY INTERNATIONAL BYLAWS. |
| Form 990 governing body review Part VI line 11 | THE DISTRICT GOVERNOR REVIEWS AND SIGNS THE FORM 990. |
| Conflict of interest policy compliance Part VI line 12c | THE DISTRICTS CONFLICT OF INTEREST POLICY IS USED BY THE COUNCIL OF GOVERNORS IN VOTING ON THE USE OF SURPLUS FUNDS. IF ANY MEMBER HAS A CONFLICT OF INTEREST THEY ARE TO RECUSE THEMSELVES FROM THE DISCUSSION AND VOTE OF ANY MOTION. |
| Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS ARE AVIALABLE TO THE PUBLIC OPEN REQUEST. |
| General explanation attachment | PART III LINE 4D OTHER PROGRAM SERVICES INCLUDE EXPENSES FOR THE ROTARY YOUTH LEADERSHIP PROGRAM ($14,250), A DRUG TAKE BACK VIDEO ($2,500) AND OTHER PROGRAM EXPENSES. |
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