SCHEDULE O
(Form 990)

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.
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OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
ROTARY CLUB OF EL CAMPO
 
Employer identification number

74-1059051
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS NOT STOCKHOLDERS.
FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ORGANIZATION HAVE THE POWER TO APPOINT THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO SUCH COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS SUBMITTED TO THE BOARD BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C THE ROTARY CLUB OF EL CAMPO HAS ADOPTED A CONFILCT OF INTEREST POLICY. THE OFFICERS DIRECTORS AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY OR UPON OCCURENCE OF A POTENTIAL CONFLICT OF INTEREST SITUATION TO THE BOARD OF DIRECTORS. THE EXECUTIVE BOARD HAS MOTHLY MEETINGS AND ONE ITEM ON THE AGENDA IS POTENTIAL CONFLICT OF INTEREST SITUATIONS. THE BOARD OF DIRECTORS WILL THEN DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND IF SO THE BOARD SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE ANY OTHER ACTIONS DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT THE ENTITY'S BEST INTEREST.
FORM 990, PART VI, SECTION C, LINE 19 THE ROTARY CLUB OF EL CAMPO WILL MAKE AVAILABLE IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS FOR VIEWING, UPON WRITTEN REQUEST TO THE GOVERNING BOARD.
FORM 990, PART IX, LINE 11G OFFICE: MANAGEMENT AND GENERAL EXPENSES 85. TOTAL EXPENSES 85. RENT: MANAGEMENT AND GENERAL EXPENSES 2,250. TOTAL EXPENSES 2,250. SUPPLIES: MANAGEMENT AND GENERAL EXPENSES 1,474. TOTAL EXPENSES 1,474. FOOD & DRINK: PROGRAM SERVICE EXPENSES 16,400. TOTAL EXPENSES 16,400. LINEN SERVICE: PROGRAM SERVICE EXPENSES 1,329. TOTAL EXPENSES 1,329. ROTARY DUES: PROGRAM SERVICE EXPENSES 8,239. TOTAL EXPENSES 8,239. PRIZES, AWARDS & MEMORIALS: PROGRAM SERVICE EXPENSES 85. TOTAL EXPENSES 85. DISTRICT RELATED EXPENSE: PROGRAM SERVICE EXPENSES 20,081. TOTAL EXPENSES 20,081. CLUB SOCIAL RELATED EXPENSES: PROGRAM SERVICE EXPENSES 3,434. TOTAL EXPENSES 3,434. ADVERTISING: PROGRAM SERVICE EXPENSES 20. TOTAL EXPENSES 20. MAINTENANCE & REPAIRS: MANAGEMENT AND GENERAL EXPENSES 1,535. TOTAL EXPENSES 1,535.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


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