Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | The Organizations members are professionals and retirees with a shared commitment to the Rotary Club mottos of Service above self encourage and foster the idea of services as a basis of worthy enterprise. |
| Member election for additional members Part VI line 7a | Members of The Organization reserve the right to elect Board Members. |
| Form 990 governing body review Part VI line 11 | The Board of Directors reviews the form 990 with the preparer before it is finalized. |
| Conflict of interest policy compliance Part VI line 12c | Monitoring and compliance is facilitated by completion and submission on an annual basis of a written disclosure form by all directors and officers, providing any events that give rise to a conflict of interest. |
| Governing documents etc available to public Part VI line 19 | The Organization considers all requests for documents which are not required to be made public. Financial reportingThe Board of Directors has delegated a board member to review the audit with the auditor before it is finalized. Any matters discussed are presented to the full Board at their next scheduled meeting. |
| General explanation attachment | We provide service to others, promote integrity, and advance world understanding, goodwill, and peace through our fellowship of business, professional, and community leaders.We Are Community-BuildersWe Are People of ActionWe Are Problem-SolversOur brand mantra Transforming Lives Through Service defines what we do globally and locally. Our members provide hands-on service, touching those who need us most One way we directly impact our community is by providing grants to local organizations whom, we most believe, are comprehensively aligned with our Clubs goalSERVICE ABOVE SELF.Via a competitive application and review process, we encourage local Non-Profit Organizations to apply for our Community Service Grants (CSG). |
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