Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | ONE SOUTHERN INDIANA HAS BUSINESS MEMBERS THAT PAY ANNUAL DUES |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE NOMINATING COMMITTEE PUTS TOGETHER A LIST OF POTENTIAL BOARD MEMBERS. THE BOARD RECEIVES A LIST OF THE NOMINEES IN MAY OF EACH FISCAL YEAR. A VOTE IS TAKEN BY CURRENT BOARD MEMBERS TO DETERMINE WHO WILL REPLACE THE OUTGOING BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | BY-LAW CHANGES MUST BE APPROVED AT THE ANNUAL MEETING AT WHICH MEMBERS MAY BE PRESENT TO VOTE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S GOVERNING BODY IS PROVIDED WITH A COPY OF THE FORM 990 AFTER IT IS FILED. THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S CONTROLLER AND SIGNED BY ITS PRESIDENT/CEO |
| FORM 990, PAGE 6, PART VI, LINE 12C | EMPLOYEES ARE REQUIRED TO HAVE ALL OUTSIDE VOLUNTEERISM, WORK FOR WAGES, OR OTHER COMMUNITY INVOLVEMENT DISCLOSED AND APPROVED BY THE ORGANIZATION'S PRESIDENT BEFORE PARTICIPATING. THE EMPLOYEE HANDBOOK IS UPDATED AND REVISED EVERY TWO YEARS AND REVIEWED BY HR FIRM. BOARD MEMBERS ARE NOT ALLOWED TO PROVIDE AUDITING SERVICES, MANAGEMENT REVIEWS, OR SERVICES FOR COMPENSATION WHILE ACTIVELY SERVING ON THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE CEO RECEIVES A WRITTEN REVIEW CONDUCTED BY THE BOARD CHAIR, CHAIR-ELECT AND IMMEDIATE PAST CHAIR. CEO COMPENSATION IS DETERMINED BY THIS GROUP. THE CEO COMPENSATION SURVEY CONDUCTED BY THE AMERICAN CHAMBER OF COMMERCE EXECUTIVES IS USED IN DETERMING COMPENSATION. ORGANIZATIONAL VICE PRESIDENT HAS HIS PERFORMANCE REVIEWED BY THE ORGANIZATION'S CEO. COMPENSATION OF VICE PRESIDENT IS DETERMINED BY THE CEO TAKING INTO CONSIDERATION APPROPRIATE SALARY SURVEY REPORTS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS BUSINESS OFFICE LOCATED IN NEW ALBANY, INDIANA. |
| FORM 990, PART XI, LINE 9 | FUNDRAISING EXPENSE INCLUDED IN REVENUE FOR 990 23,601 FUNDRAISING EXPENSE INCLUDED IN REVENUE FOR 990 -23,601 |
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