SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2020
Open to Public
Inspection
Name of the organization
ROCHESTER ROTARY CHARITABLE TRUSTS INC
 
Employer identification number

16-0778060
Return Reference Explanation
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.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2020


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