Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| PART VI, SECTION B, LINE 11A | FORM 990 IS REVIEWED BY EXE DIRETOR AND MEMBERS PRIOR TO FINAL COMPLETION AND SUBMISSION TO THE IRS |
| PART VI, SECTION B, LINE 12C | FORM 990 IS REVIEWED BY EXE DIRETOR AND MEMBERS PRIOR TO FINAL COMPLETION AND SUBMISSION TO THE IRS THE GOVERNING BODY MEETS MONTHLY & ANNUALLY TO DISCUSS POLITY & PROCEDURES. ANY CONFLICT OF INTEREST ARE MONITORED & ADDRESSED AT THAT TIME. |
| PART VI, SECTION B, LINE 12C CONTINUED | FORM 990 IS REVIEWED BY EXE DIRETOR AND MEMBERS PRIOR TO FINAL COMPLETION AND SUBMISSION TO THE IRS THE GOVERNING BODY MEETS MONTHLY & ANNUALLY TO DISCUSS POLITY & PROCEDURES. ANY CONFLICT OF INTEREST ARE MONITORED & ADDRESSED AT THAT TIME. ALL BOARD MEMBER & STAFF ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY UPON JOINING THE CHAMBER OF COMMERCE. MEMBERS ARE EXPECTED TO CONDUCT AFFAIRS & ACTIVITIES IN SUCH A WAY THAT ARE IN THE |
| PART VI, SECTION B, LINE 12C CONTINUED | FORM 990 IS REVIEWED BY EXE DIRETOR AND MEMBERS PRIOR TO FINAL COMPLETION AND SUBMISSION TO THE IRS THE GOVERNING BODY MEETS MONTHLY & ANNUALLY TO DISCUSS POLITY & PROCEDURES. ANY CONFLICT OF INTEREST ARE MONITORED & ADDRESSED AT THAT TIME. ALL BOARD MEMBER & STAFF ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY UPON JOINING THE CHAMBER OF COMMERCE. MEMBERS ARE EXPECTED TO CONDUCT AFFAIRS & ACTIVITIES IN SUCH A WAY THAT ARE IN THE GENERAL COMMUNITIES BEST INTEREST AND NOT FOR THEIR OWN PERSONAL INTEREST OF GAIN AND/OR BENEFIT |
| PART VI, SECTION B, LINE 15A | FORM 990 IS REVIEWED BY EXE DIRETOR AND MEMBERS PRIOR TO FINAL COMPLETION AND SUBMISSION TO THE IRS THE GOVERNING BODY MEETS MONTHLY & ANNUALLY TO DISCUSS POLITY & PROCEDURES. ANY CONFLICT OF INTEREST ARE MONITORED & ADDRESSED AT THAT TIME. ALL BOARD MEMBER & STAFF ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY UPON JOINING THE CHAMBER OF COMMERCE. MEMBERS ARE EXPECTED TO CONDUCT AFFAIRS & ACTIVITIES IN SUCH A WAY THAT ARE IN THE GENERAL COMMUNITIES BEST INTEREST AND NOT FOR THEIR OWN PERSONAL INTEREST OF GAIN AND/OR BENEFIT SALARIES ARE REVISED BY THE BOARD MEMBERS AT THE MEETING PREVIOUS TO THE EMPLOYEES ANNIVERSARY DATE |
| PART VI, SECTION C, LINE 19 | FORM 990 IS REVIEWED BY EXE DIRETOR AND MEMBERS PRIOR TO FINAL COMPLETION AND SUBMISSION TO THE IRS THE GOVERNING BODY MEETS MONTHLY & ANNUALLY TO DISCUSS POLITY & PROCEDURES. ANY CONFLICT OF INTEREST ARE MONITORED & ADDRESSED AT THAT TIME. ALL BOARD MEMBER & STAFF ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY UPON JOINING THE CHAMBER OF COMMERCE. MEMBERS ARE EXPECTED TO CONDUCT AFFAIRS & ACTIVITIES IN SUCH A WAY THAT ARE IN THE GENERAL COMMUNITIES BEST INTEREST AND NOT FOR THEIR OWN PERSONAL INTEREST OF GAIN AND/OR BENEFIT SALARIES ARE REVISED BY THE BOARD MEMBERS AT THE MEETING PREVIOUS TO THE EMPLOYEES ANNIVERSARY DATE THE BY-LAWS AND POLICY MANUAL ARE AVAILABLE UPON REQUEST OR ON THE CHAMBERS WEBSITE FOR ANYONE TO REVIEW AT ANYTIME. THE POLICY MANUAL INCLUDES THE CONFLICT OF INTEREST POLICY |
| PART VI, SECTION C, LINE 19 CONTINUED | FORM 990 IS REVIEWED BY EXE DIRETOR AND MEMBERS PRIOR TO FINAL COMPLETION AND SUBMISSION TO THE IRS THE GOVERNING BODY MEETS MONTHLY & ANNUALLY TO DISCUSS POLITY & PROCEDURES. ANY CONFLICT OF INTEREST ARE MONITORED & ADDRESSED AT THAT TIME. ALL BOARD MEMBER & STAFF ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY UPON JOINING THE CHAMBER OF COMMERCE. MEMBERS ARE EXPECTED TO CONDUCT AFFAIRS & ACTIVITIES IN SUCH A WAY THAT ARE IN THE GENERAL COMMUNITIES BEST INTEREST AND NOT FOR THEIR OWN PERSONAL INTEREST OF GAIN AND/OR BENEFIT SALARIES ARE REVISED BY THE BOARD MEMBERS AT THE MEETING PREVIOUS TO THE EMPLOYEES ANNIVERSARY DATE THE BY-LAWS AND POLICY MANUAL ARE AVAILABLE UPON REQUEST OR ON THE CHAMBERS WEBSITE FOR ANYONE TO REVIEW AT ANYTIME. THE POLICY MANUAL INCLUDES THE CONFLICT OF INTEREST POLICY THE FINANCIAL STATEMENTS WILL BE PROVIDED UPON REQUEST IN PERSON TO THE EXECUTIVE COMMITTEE DIRECTOR AT A REGULAR OR CALLED MEETING AS STATED IN THE POLICY MANUAL |
| PART VI, SECTION A, LINE 6 | FORM 990 IS REVIEWED BY EXE DIRETOR AND MEMBERS PRIOR TO FINAL COMPLETION AND SUBMISSION TO THE IRS THE GOVERNING BODY MEETS MONTHLY & ANNUALLY TO DISCUSS POLITY & PROCEDURES. ANY CONFLICT OF INTEREST ARE MONITORED & ADDRESSED AT THAT TIME. ALL BOARD MEMBER & STAFF ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY UPON JOINING THE CHAMBER OF COMMERCE. MEMBERS ARE EXPECTED TO CONDUCT AFFAIRS & ACTIVITIES IN SUCH A WAY THAT ARE IN THE GENERAL COMMUNITIES BEST INTEREST AND NOT FOR THEIR OWN PERSONAL INTEREST OF GAIN AND/OR BENEFIT SALARIES ARE REVISED BY THE BOARD MEMBERS AT THE MEETING PREVIOUS TO THE EMPLOYEES ANNIVERSARY DATE THE BY-LAWS AND POLICY MANUAL ARE AVAILABLE UPON REQUEST OR ON THE CHAMBERS WEBSITE FOR ANYONE TO REVIEW AT ANYTIME. THE POLICY MANUAL INCLUDES THE CONFLICT OF INTEREST POLICY THE FINANCIAL STATEMENTS WILL BE PROVIDED UPON REQUEST IN PERSON TO THE EXECUTIVE COMMITTEE DIRECTOR AT A REGULAR OR CALLED MEETING AS STATED IN THE POLICY MANUAL THE ALLEGHANY COUNTY CHAMBER OF COMMERCE IS MADE UP OF MEMBERS |
| PART VI, SECTION A, LINE 7A | FORM 990 IS REVIEWED BY EXE DIRETOR AND MEMBERS PRIOR TO FINAL COMPLETION AND SUBMISSION TO THE IRS THE GOVERNING BODY MEETS MONTHLY & ANNUALLY TO DISCUSS POLITY & PROCEDURES. ANY CONFLICT OF INTEREST ARE MONITORED & ADDRESSED AT THAT TIME. ALL BOARD MEMBER & STAFF ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY UPON JOINING THE CHAMBER OF COMMERCE. MEMBERS ARE EXPECTED TO CONDUCT AFFAIRS & ACTIVITIES IN SUCH A WAY THAT ARE IN THE GENERAL COMMUNITIES BEST INTEREST AND NOT FOR THEIR OWN PERSONAL INTEREST OF GAIN AND/OR BENEFIT SALARIES ARE REVISED BY THE BOARD MEMBERS AT THE MEETING PREVIOUS TO THE EMPLOYEES ANNIVERSARY DATE THE BY-LAWS AND POLICY MANUAL ARE AVAILABLE UPON REQUEST OR ON THE CHAMBERS WEBSITE FOR ANYONE TO REVIEW AT ANYTIME. THE POLICY MANUAL INCLUDES THE CONFLICT OF INTEREST POLICY THE FINANCIAL STATEMENTS WILL BE PROVIDED UPON REQUEST IN PERSON TO THE EXECUTIVE COMMITTEE DIRECTOR AT A REGULAR OR CALLED MEETING AS STATED IN THE POLICY MANUAL THE ALLEGHANY COUNTY CHAMBER OF COMMERCE IS MADE UP OF MEMBERS MEMBERS MAY BE ADMITTED BY THE EXECUTIVE DIRECTOR WHO MAY CONSULT THE BOARD OF DIRECTORS |
| PART XI, LINE 9 | FORM 990 IS REVIEWED BY EXE DIRETOR AND MEMBERS PRIOR TO FINAL COMPLETION AND SUBMISSION TO THE IRS THE GOVERNING BODY MEETS MONTHLY & ANNUALLY TO DISCUSS POLITY & PROCEDURES. ANY CONFLICT OF INTEREST ARE MONITORED & ADDRESSED AT THAT TIME. ALL BOARD MEMBER & STAFF ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY UPON JOINING THE CHAMBER OF COMMERCE. MEMBERS ARE EXPECTED TO CONDUCT AFFAIRS & ACTIVITIES IN SUCH A WAY THAT ARE IN THE GENERAL COMMUNITIES BEST INTEREST AND NOT FOR THEIR OWN PERSONAL INTEREST OF GAIN AND/OR BENEFIT SALARIES ARE REVISED BY THE BOARD MEMBERS AT THE MEETING PREVIOUS TO THE EMPLOYEES ANNIVERSARY DATE THE BY-LAWS AND POLICY MANUAL ARE AVAILABLE UPON REQUEST OR ON THE CHAMBERS WEBSITE FOR ANYONE TO REVIEW AT ANYTIME. THE POLICY MANUAL INCLUDES THE CONFLICT OF INTEREST POLICY THE FINANCIAL STATEMENTS WILL BE PROVIDED UPON REQUEST IN PERSON TO THE EXECUTIVE COMMITTEE DIRECTOR AT A REGULAR OR CALLED MEETING AS STATED IN THE POLICY MANUAL THE ALLEGHANY COUNTY CHAMBER OF COMMERCE IS MADE UP OF MEMBERS MEMBERS MAY BE ADMITTED BY THE EXECUTIVE DIRECTOR WHO MAY CONSULT THE BOARD OF DIRECTORS NON PROFIT ORG DOES NOT HAVE ASSETS SET UP ON THEIR BALANCE SHEET AND DO NOT HAVE ALL LIABILITIES SET UP CORRECTLY |
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