Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION'S MEMBERSHIP IS COMPRISED OF LOCAL BUSINESS OWNERS,ORGANIZATIONS, AND INDIVIDUALS IN CHILLICOTHE-ROSS COUNTY AREA. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS ARE AT THE TOP OF THE CHART AS THE STAKEHOLDERS. BOARD OF DIRECTORS IS ELECTED FROM THE MEMBERS. ALL OFFICERS OF THE GOVERNING BODY (EXECUTIVE COMMITTEE) ARE ELECTED BY THE BOARD MEMBERS AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7B | BOARD MEMBERS AT A MEETING OF THE ORGANIZATION HAVE THE AUTHORITY TO APPROVE, MODIFY, OR DISAPPROVE RECOMMENDATIONS, REPORTS, ACTIONS, OR RESOLUTIONS THAT ARE PLACED BEFORE THEM BY THE OFFICERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11 | ALL GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE AT ITS OFFICE DURING ITS NORMAL BUISNESS HOURS |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS, COMMITTEE MEMBERS, BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO SUBMIT THE ANNUAL DISCLOSURE OF INTERESTS THAT COULD GIVE RISE TO CONFLICTS. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION. THE REMAINING COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS AFTER EXERCISING DUE DILIGENCE AND INVESTIGATION. THE GOVERNING COMMITTEE SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECT ACTION IF NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION STRUCTURE OF THE OFFICERS AND EMPLOYEES. THE BOARD TAKES INTO ACCOUNT AREA SALARIES FOR RELATED JOBS. THE BOARD DISCUSSES AND APPROVES THE COMPENSATION ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS AND FINANCIAL INFORMATION IS AVAILABLE AT ITS OFFICE DURING ITS NORMAL BUSINESS HOURS. |
| FORM 990 PART XII LINE 2C: | THE EXECUTIVE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
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