Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ANNUAL FINANCIAL STATEMENTS ARE PRESENTED TO THE BOARD AND CLUB MEMEBERS ANNUALLY. A COPY OF THE 990 IS AVAILABLE UPON REQUEST AT ANY TIME DURING THE YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ROTARY CLUB OF TARPON SPRINGS, FLORIDA CONFLICT OF INTEREST STATEMENT ADDRESSES THE FOLLOWING ISSUES IN DETAIL: TO PROTECT THE ROTARY CLUB OF TARPON SPRINGS INTERESTS WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR DIRECTOR OF THE ORGANIZATION, OR MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION. THE POLICY IS INTENDED TO SUPPLEMENT BUT NOT REPLACE ANY APPLICABLE STATE AND FEDERAL LAWS GOVERNING CONFLICT OF INTEREST APPLICABLE TO NON-PROFIT AND CHARITABLE ORGANIZATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
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