Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Community Service: Perform community service projects that require coordination at the District level to bring Rotary clubs together to serve a common cause. Projects are local, throughout the United States and International. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The Form 990 is reviewed by the Treasurer and District Governor before being sent to the board for review. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Officers and directors are asked annually to disclose any potential conflicts of interest. Any potential conflicts are discussed and reviewed by the board. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The District makes it governing documents and Form 990 available to the general public upon request. |
| Form 990, Part IX, Line 24e: Other Expenses | District Leadership: Column (A) - Total = $47762; Column (B) - Program Services = $47762; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Intl Service and GRSP: Column (A) - Total = $30933; Column (B) - Program Services = $30933; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Office and administrative Exp: Column (A) - Total = $20122; Column (B) - Program Services = $0; Column (C) - Management & General = $20122; Column (D) - Fundraising = $0 |
| Software ID: | 15000324 |
| Software Version: | 2015v3.0 |