Orrvilla Inc

“Morris stutzman and/or his associates at logee, hostetler, stutzman, and lehman might do legal work for some board members and/or the executive director. Morris also provides legal services for orrvilla, inc. Itself: $500 expended in 2023 but not paid until 2024, and $1,850 expended in 2024 but not paid until 2025. Jessica witmer is a certified nurse practitioner in the orrville area and therefore might provide medical care for some board members.”

“The committees are not at liberty to make decisions or act on behalf of the governing body or board.”

“A review of orrvilla's form 990 will be conducted by myron weaver, the executive director, prior to the filing of the 990.”

“Orrvilla, inc. Distributes its conflict of interest policy annually and requests persons to disclose interests that could give rise to conflicts. After disclosure of a conflict, and after any discussion with the interested person, he or she shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. If the board or committee has reasonable cause to believe that a person has failed to disclose actual or possible conflicts of interest, it shall inform the person of the basis for such belief and afford the person an opportunity to explain the alleged failure to disclose. If, after hearing the response of the person and making such further investigation as may be warranted in the circumstances, the board or committee determines that the person has in fact failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

“Orrvilla, inc. Makes its governing documents and financial statements available to the general public by providing copies upon request.”

“The process for oversight of the reviewed financial statements and selection of the accountant has not changed from the prior year.”

“Myron weaver is paid by orrvilla, inc. (ein: 34-1244601). 67% of his compensation is reported as salaries and wages on the orrvilla, inc. Form 990, part ix, statement of functional expenses and the remaining 33% is reported as salaries and wages on the orrvilla manor i, inc. (a related organization exempt under section 501(c)(3)) form 990, part ix, statement of functional expenses.”