Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE CHAMBER OF COMMERCE HAS 675 MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL MEMBERS VOTE ANNUALLY TO ELECT 5 BOARD OF DIRECTOR MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | EVERY MEMBER OF THE CHAMBER IN GOOD STANDING IS ENTITLED TO ONE VOTE, BASED ON THEIR LEVEL OF INVESTMENT IN ANY ELECTION, REFERENDUM, OR MEMBERSHIP MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 11 | MEMBERS OF THE BOARD ARE PROVIDED A COPY OF THE FORM 990 FOR REVIEW. THE RETURN IS REVIEWED FOR ACCURACY WITH ANY CHANGES BEING DISCUSSED AND SUBMITTED TO MANAGEMENT. | |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST POLICY QUESTIONNAIRE IS SENT OUT ANNUALLY AND SIGNED BY EACH BOARD MEMBER AND STAFF. THE PRESIDENT MONITORS MONTHLY AND THE BOARD MONITORS DAILY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CHAIRMAN OF THE BOARD AND 14 OTHER BOARD MEMBERS REVIEW COMPENSATION FOR THE EXECUTIVE DIRECTOR ANNUALLY. ALL OTHER COMPENSATION FOR EMPLOYEES ARE REVIEWED ANNUALLY BY THE PRESIDENT. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FROM MANAGEMENT. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | PRIOR PERIOD ADJUSTMENTS: 21,232. |
| THE TREASURER, CHAIRMAN, AND PRESIDENT OVERSEE THE AUDIT. THE FULL BOARD OF DIRECTORS APPROVE THE PROCESS AND FINAL RESULTS. |
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