Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: DISTRICT CONFERENCE - ANNUAL CONFERENCE WHICH PROMOTES FELLOWSHIP AMONG ROTARIANS,SETS THE AGENDA FOR THE NEW YEAR AND EDUCATES ROTARIANS AND THEIR FAMILIES ABOUTROTARY INTERNATIONAL AND THE DISTRICT. |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | EACH ROTARY CLUB IN THE DISTRICT IS A MEMBER OF THE ORGANIZATION. THERE ARE NOSTOCKHOLDERS. |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | EACH ROTARY CLUB IN THE DISTRICT HAS THE AUTHORITY TO NOMINATE CANDIDATES TO SERVEAND HAS A VOTE FOR THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | EACH CLUB, BEING A MEMBER OF THE ORGANIZATION NOMINATES AND APPROVES CANDIDATES ANDPARTICIPATES IN THE VOTING OF BOARD MEMBERS. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE FORM 990 IS REVIEWED BY THE TREASURER AND DISTRICT GOVERNOR BEFORE BEING SENT TOTHE 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 OFINTEREST. ANY POTENTIAL CONFLICTS ARE DISCUSSED AND REVIEWED BY THE BOARD. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE DISTRICT MAKES ITS GOVERNING DOCUMENTS AND FORM 990 AVAILABLE TO THE GENERALPUBLIC UPON REQUEST. |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |