FORM 990, PART VI, SECTION A, LINE 7A |
THE ROCHESTER ROTARY CHARITABLE TRUSTS GOVERNING BODY ARE ELECTED BY BOTH ROCHESTER ROTARY CHARITABLE TRUSTS BOARD AND ROCHESTER ROTARY CLUB BOARD. |
FORM 990, PART VI, SECTION A, LINE 7B |
THE ROCHESTER ROTARY CHARITABLE TRUSTS OFFICERS ARE VOTED ON BY BOTH ROCHESTER ROTARY CHARITABLE TRUSTS BOARD AND ROCHESTER ROTARY CLUB BOARD. |
FORM 990, PART VI, SECTION B, LINE 11B |
THE FORM 990 WILL BE PROVIDED TO THE BOARD MEMBERS BY RECEIPT OF A TREASURER'S REPORT PRIOR TO ISSUANCE. |
FORM 990, PART VI, SECTION B, LINE 12C |
EACH YEAR THE BOARD OF DIRECTORS REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY. |
FORM 990, PART VI, SECTION B, LINE 15A |
A SUBCOMMITTEE MADE UP OF ROCHESTER ROTARY CLUB IMMEDIATE PAST PRESIDENT, CURRENT PRESIDENT, INCOMING PRESIDENT, ROCHESTER ROTARY CHARITABLE TRUSTS PRESIDENT AND ROCHESTER ROTARY CHARITABLE TRUSTS INCOMING PRESIDENT, REVIEWS OTHER EXECUTIVE DIRECTOR COMPENSATION WITHIN ROTARY CLUBS AND OTHER NOT FOR PROFIT ENTITIES. THE COMMITTEE REVIEWS GOALS AND CRITERIA AND COMPLETES A FORMAL EVALUATION FORM. THE EXECUTIVE DIRECTOR ALSO COMPLETES A SELF EVALUATION THAT IS REVIEWED BY THE SUBCOMMITTEE. |
FORM 990, PART VI, SECTION C, LINE 18 |
PREVIOUS AND CURRENT FORMS 990 WILL BE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
FORM 990, PART VI, SECTION C, LINE 19 |
THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART XI, LINE 9: |
CHANGE IN BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST 191,963. |
FORM 990, PART XII, LINE 2C: |
THE COMMITTEE'S PROCESS FOR OVERSIGHT OF THE AUDIT AND PROCESS FOR SELECTION OF THE AUDITOR HAVE NOT CHANGED FROM THE PRIOR YEAR. |