Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI-B, Line 11a | THE EXECUTIVE COMMITTEE, THE PRESIDENT/CEO, CHAIRMAN, | |
| VICE CHAIRMAN, SECRETARY AND TREASURER PERFORM THE | ||
| FIRST REVIEW. TREASURER WILL IN TURN PROVIDE EACH | ||
| BOARD MEMBER A COPY AND REVIEW WITH THEM AT A BOARD | ||
| MEETING BEFORE THE RETURN IS SUBMITTED TO THE IRS. | ||
| Pt VI-C, Line 19 | ALL INFORMATION IS AVAILABLE UPON REQUEST. | |
| Pt VI-A, Line 6 | ORGANIZATION HAS MEMBERS | |
| Pt VI-A, Line 7a | MEMBERS ELECT THE GOVERNING BODY | |
| Pt VI-B, Line 12c | THE POLICY IS SELF MONITORED BY THE BOARD & STAFF. THE | |
| POLICY IS REVIEWED ANNUALLY WITH THE BOARD & STAFF AND | ||
| EACH IS REQUIRED TO SIGN A 'CONFLICT OF INTEREST' STATEMENT | ||
| WHICH STATES THAT THEY HAVE READ AND ARE FAMILIAR WITH THE | ||
| POLICY AND THEY HAVE NOT TAKEN ANY ACTION TO CONTRAVENE | ||
| THE POLICY. | ||
| Pt XI | AN ADJUSTMENT OF $3292 WAS MADE TO INCREASE PRIOR YEAR NET ASSETS | |
| DUE TO THE ADDITION OF FUNDS FROM A CHECKING ACCOUNT OF A | ||
| RELATED SUPPORT GROUP OF THE CHAMBER. | ||
| Pt VI-B, Line 15 | ANNUALLY THE WORK PERFORMANCE OF THE PRESIDENT/CEO IS EVALUATED. COMPENSATION | |
| IS DETERMINED AFTER COMPLETION OF THE EVALUATION BASED ON | ||
| COMPARABLE DATA. THE EVALUATION TEAM CONSISTS OF THE EXECUTIVE COMMITTEE | ||
| MEMBERS ALTHOUGH THE ENTIRE BOARD HAS INPUT AS TO THE PRES/CEO PERFORMANCE. | ||
| Form 990, Part IX, Line 24f | STATE INCOME TAX 45. CASH OVER/UNDER -102. |
| Software ID: | 10000104 |
| Software Version: |