Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | In connection with any actual or possible conflict of interest an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement | |
| 02. Conflict of interest policy compliance (Part VI, line 12c) | The minutes of the governing board and all committees with board delegated powers shall contain a The names of the persons who disclosed or otherwise were found to have a financial interest in connection with an actual or possible conflict of interest the nature of the financial interest any action taken to determine whether a conflict of interest was present and the governing boards or committees decision as to whether a conflict of interest in fact existed b The names of the persons who were present for discussions and votes relating to the transaction or arrangement the content of the discussion including any alternatives to the proposed transaction or arrangement and a record of any votes taken in connection with the proceedings | |
| 03. Governing documents, etc, available to public (Part VI, line 19) | THE CHAMBER OF COMMERCE WILL PROVIDE THE GOVERNING DOCUMENTS TO THE PUBLIC THE DOCUMENTS ARE AVAILABLE UPON REQUEST |
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