SCHEDULE O
(Form 990 or 990-EZ)

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.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Name of the organization
GRAFTON COUNTY ECONOMIC DEVELOPMENT
COUNCIL INC
Employer identification number

04-3373604
Return Reference Explanation
FORM 990, PAGE 6, PART VI, LINE 7A THE COUNTY'S TOWNS AND CITIES HAVE REPRESENATIVES THAT ELECT THE BOARD ANNUALLY. THE BOARD CAN FILL VACANIES IF NECESSARY.
FORM 990, PAGE 6, PART VI, LINE 11B TREASURER WHOM IS A CPA DRAFTS FORM 990 FROM THE INDEPENDENT AUDIT REPORT. IT IS THEN PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW.
FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST IS REVIEWED ANNUALLY. ALL BOARD AND STAFF MEMBERS MUST SIGN THE POLICY. BEFORE BUSINESS IS CONTRACTED ALL BOARD MEMBERS ARE ASKED TO CONSIDER THE CONFLICT OF INTEREST POLICY.
FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE BOARD OF DIRECTORS MAKE INQUIRIES AND RESEARCH COMPARABILITY OF SUCH POSITIONS ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2014

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