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 A, Line 4 | Updated the Bylaws and certain Policies. All updates related to the normal course of the organization. |
| Form 990, Part VI, Section B, Line 11b | ALL BOARD MEMBERS RECEIVE A COPY OF FORM 990 FOR REVIEW PRIOR TO FILING. IF ANY QUESTIONS OR COMMENTS ARISE, THEY ARE DISCUSSED WITH THE RETURN PREPARER. |
| Form 990, Part VI, Section B, Line 12c | ANNUAL DISCLOSURE STATEMENTS ARE REQUIRED FROM ALL BOARD MEMBERS, STAFF, AND SOME VOLUNTEERS. AN INTERESTED PARTY IS UNDER A CONTINUING OBLIGATION TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST AS SOON AS IT IS KNOWN, OR REASONABLY SHOULD BE KNOWN. THE CHAIRMAN OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR RECEIVE THE FORMS AND OVERSEE COMPLIANCE ON AN ONGOING BASIS. |
| Form 990, Part VI, Section B, Line 15a | THE LONG RANGE PLANNING COMMITTEE CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR IN KEEPING WITH THE ORGANIZATION'S COMPENSATION PHILOSOPHY STATEMENT. |
| Form 990, Part VI, Section B, Line 15b | THE EXECUTIVE DIRECTOR CONDUCTS ANNUAL REVIEWS OF ROTARY STAFF IN CONSULATION WITH THE CLUB PRESIDENT AND IN KEEPING WITH THE ORGANIZATION'S COMPENSATION PHILOSOPHY STATEMENT. |
| Form 990, Part VI, Section C, Line 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT 616 S BOSTON AVE STE 410 TULSA, OK 74119, OR BY CALLING (918)584-7642. |
| Form 990, Part XI, Line 9 | Rounding = -$14 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |