Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE DISTRICT GOVERNOR IS GIVEN THE FORM 990 FOR REVIEW AND SIGNATURE. THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING OF THE FORM. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST POLICY IS INCLUDED IN THE BYLAWS AND STATES THAT A DIRECTOR MUST DISCLOSE ANY CONFLICT OF INTEREST AND IN ORDER FOR A TRANSACTION IN WHICH A DIRECTOR HAS A CONFLICT OF INTEREST MAY ONLY BE APPROVED IF: 1) THE MATERIAL FACTS OF THE TRANSACTION AND THE DIRECTOR'S INTEREST WERE DISCLOSED OR KNOWN TO THE BOARD OR A COMMITTEE OF THE BOARD AND THE BOARD OR COMMITTEE AUTHORIZED, APPROVED, OR RATIFIED THE TRANSACTION; OR 2) THE MATERIAL FACTS OF THE TRANSACTION AND DIRECTOR'S INTEREST WERE DISCLOSED OR KNOWN TO THE MEMBERS AND THEY AUTHORIZED, APPROVED OR RATIFIED THE TRANSACTION. A CONFLICT OF INTEREST TRANSACTION IS AUTHORIZED, APPROVED, OR RATIFIED IF IT RECEIVES THE AFFIRMITIVE VOTE OF A MAJORITY OF THE DIRECTORS ON THE BOARD OR ON THE COMMITTEE WHO HAVE NO DIRECT OR INDIRECT INTEREST IN THE TRANSACTION, BUT A TRANSACTION MAY NOT BE AUTHORIZED, APPROVED, OR RATIFIED UNDER THIS POLICY BY A SINGLE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE POSTED ON THE DISTRICT WEBSITE AND AVAILABLE TO THE PUBLIC AT ANY TIME. |
| FORM 990, PART IX, LINE 24E | DISTRICT GOVERNOR SUPPORT: PROGRAM SERVICE EXPENSES 9,447. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,447. DISTRICT GOVERNOR ELECT SUPPORT: PROGRAM SERVICE EXPENSES 6,748. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,748. YOUTH EXCHANGE EXPENSES: PROGRAM SERVICE EXPENSES 4,362. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,362. TRAVEL REIMBURSEMENTS: PROGRAM SERVICE EXPENSES 3,334. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,334. OTHER DISTRICT OFFICERS: PROGRAM SERVICE EXPENSES 2,270. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,270. |
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