Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | AN INDEPENDENT ACCOUNTANT PREPARES FORM 990 WHICH IS REVIEWED BY THE CEO BEFORE FILING THE RETURN WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERY MEMBER OF THE CORPUS CHRISTI CHAMBER OF COMMERCE IS REQUIRED TO PROVIDE A SIGNED CONFLICT OF INTEREST DISCLOSURE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS IS IN CHARGE OF HIRING AND DETERMINING COMPENSATION OF OFFICERS AND KEY EMPLOYEES. EMPLOYMENT CONTRACTS ARE REVIEWED BY AN ATTORNEY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | PRIOR PERIOD ADJUSTMENTS: -1,079. |
| FORM 990, PART XI, LINE 2C | NO CHANGES HAVE BEEN MADE TO THE ORGANIZATION'S OVERSIGHT PROCESS OF THE REVIEW OF ITS FINANCIAL STATEMENTS. |
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