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 B, LINE 11 | THE TREASURER AND EXECUTIVE DIRECTOR REVIEW THE RETURN FOR CORRECTNESS AND APPROPRIATENESS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS COMPARES THE SALARY OF OTHER DIRECTORS OF SIMILAR SIZED COMMUNITIES AND MAKES ADJUSTMENTS BASED ON EXPERIENCE, EDUCATION, AND OTHER FACTORS AS NECESSARY. |
| FORM 990, PART VI, SECTION C, LINE 18 | INDIVIDUALS MAY VIEW THE ORGANIZATIONS DOCUMENTS WHICH ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAINTAINS COPIES OF ALL ORGANIZATION DOCUMENTS INCLUDING FINANCIAL STATEMENTS AND TAX RETURNS THAT ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VII | JULIE DANIELS - 2191 KYLE ROAD, BARTLESVILLE, OK 74006. SPENCER KING - 511 SW KEELER AVENUE, BARTLESVILLE, OK 74003. JASON HOPKINS - 300 SE FRANK PHILLIPS BLVD, STE 200, BARTLESVILLE, OK 74003. BRIAN LAWRENCE - 3500 E FRANK PHILLIPS BLVD, BARTLESVILLE, OK 74006. KATY GILBERT - 200 SE SECOND STREET, BARTLESVILLE, OK 74003. BYRON BOLES - 510 S DEWEY AVENUE, BARTLESVILLE, OK 74003. LARRY THRASH - 6105 SE NOWATA ROAD, BARTLESVILLE, OK 74006. CLINT MUSSLEWHITE - 1740 SE WASHINGTON BLVD, BARTLESVILLE, OK 74006. AMY BORG - 420 S KEELER AVENUE, BARTLESVILLE, OK 74003. SCOTT TOWNSEND - 7051 INDUSTRIAL PARK, BARTLESVILLE, OK 74006. |
| FORM 990, PART XI, LINE 2C | THE BOARD OF DIRECTORS SELECTS THE AUDITOR AND OVERSEES THE AUDIT. |
| 990, PART 1, LINE 5; PART VA LINES 1 AND 2 | THE ENTITY DOES NOT DIRECTLY PAY EMPLOYEES OR FILE WAGE AND WITHHOLDING REPORTS. EMPLOYEES ARE PAID BY THE CHAMBER OF COMMERCE WITH WHOM THE ORGANIZATION SHARES EMPLOYEES WHO ARE RESPONSIBLE FOR ALL WAGE AND WITHHOLDING FILINGS. |
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