TIN:
SCHEDULE O
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Inspection
Name of the organization
THE DISTRICT INC
Employer identification number
36-3927582
36-3927582
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | DISTRICT MEMBERS VOTE TO ELECT THE DIRECTORS EACH YEAR. WE HOLD AN ANNUAL MEETING FOR ALL MEMBERS, HELD IN JANUARY, AT WHICH THE ELECTIONS ARE COUNTED AND VOTED ON. MEMBERS MAY BE CALLED UPON TO VOTE ON SOMETHING SIGNIFICANT. |
| FORM 990, PART VI, SECTION A, LINE 7A | AT THE ANNUAL MEETING, A LIST OF POTENTIAL PERSONS WILLING TO SERVE ON THE BOARD WAS PROVIDED TO ALL MEMBERS. EACH MEMBER BUSINESS IS ENTITLED TO ONE VOTE. A VOTE WAS TAKEN AT THE ANNUAL MEETING TO APPROVE THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BOARD OF DIRECTORS HAS THE AUTHORITY TO VOTE AND APPROVE DECISIONS. THE BOARD IS COMPRISED OF PEOPLE WHO REPRESENT THE VARIOUS BUSINESS TYPE MAKE-UP OF THE MEMBERS AS A WHOLE, SO THAT ALL BUSINESS TYPES HAVE A VOICE. (I.E., ARTS, HOSPITALITY, SERVICE, RETAIL, ETC.) |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 WILL BE PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS SIGNED AND FILED BY THE BOARD'S TREASURER. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY ONLY APPLIES TO STAFF. THE ORGANIZATION DOES MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY FOR STAFF. STAFF MEETINGS ARE HELD MONTHLY AND INCLUDE THE DISTRICT, DARI AND GROWTH - THE OTHER TWO NOT-FOR PROFITS THAT ARE HOUSED IN OUR BUILDING AND OPERATE UNDER THE DIRECTION OF THE PRESIDENT OF RENAISSANCE ROCK ISLAND. STAFF MEMBERS ARE REQUIRED TO PRESENT UPDATES ON THEIR ACTIVITIES. THE PRESIDENT WOULD ADDRESS ANY POTENTIAL CONFLICTS, SHOULD SOMETHING APPEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | SECURITY/GATE PERSONNEL: PROGRAM SERVICE EXPENSES 6,622. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,622. LICENSE: PROGRAM SERVICE EXPENSES 6,539. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,539. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,201. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,201. CLEAN UP: PROGRAM SERVICE EXPENSES 1,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,350. PRODUCTION: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. OFFICE EQUIPMENT: PROGRAM SERVICE EXPENSES 362. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 362. |
| FORM 990, PART XI, LINE 9: | MERGER WITH DEVELOPMENT ASSOCIATION OF ROCK ISLAND 24,348. |
| PART I, SUMMARY: LINE 6 | VOLUNTEERISM IS THE FOUNDATION FOR EVERY SUCCESSFUL EVENT. DURING THE YEAR, THE DISTRICT INC, UTILIZED APPROXIMATELY 30 VOLUNTEERS TO HELP PUT ON COMMUNITY EVENTS. THESE VOLUNTEERS WORK A CUMULATIVE TOTAL OF APPROXIMATELY 120 HOURS. THIS EQUATES TO A VALUE OF $3,051.60 BASED ON THE ESTIMATED DOLLAR VALUE OF VOLUNTEER TIME FOR 2018 ($25.43 PER HOUR). UTILIZATION OF VOLUNTEERS REDUCES OPERATING WAGES AND SALARIES, THEREBY CREATING MORE PROFIT FROM GATE RECEIPTS. IN ADDITION, VOLUNTEERING FOSTERS A SENSE OF INVOLVEMENT WITHIN THE COMMUNITY. |
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018
Additional Data
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