Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | A NUMBER OF DIRECTORS CONDUCT BUSINESS WITH EACH OTHER (UNRELATED TO SPRINGFIELD/CLARK CO CHAMBER OF COMMERCE) DURING THE NORMAL COURSE OF OPERATING THEIR BUSINESS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE CHAMBER'S FINANCE DIRECTOR WHO IS A CPA AND THE ORGANIZATION'S EXECUTIVE DIRECTOR BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PRESIDENT'S SALARY IS EVALUATED AND APPROVED BY THE BOARD OF DIRECTORS AND IS IN-LINE WITH THE CHAMBER'S SIZE AND SCOPE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST OF THE ORGANIZATION | |
| THE BOARD OF DIRECTORS SELECT AN INDEPENDENT ACCOUNTING FIRM TO CONDUCT THE AUDIT OF THE FINANCIAL STATEMENTS AND PROVIDE OVERSIGHT FOR THE WORK THAT IS CONDUCTED. THIS REPRESENTS NO CHANGE IN THE PROCESS FROM PROCEDURES CONDUCTED IN PRIOR PERIODS. |
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