Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE CHAMBER'S PRESIDENT AND CEO AND CHAMBER BOARD'S FINANCE COMMITTEE WILL HAVE THE OPPORTUNITY TO REVIEW AND COMMENT ON THE 990 PRIOR TO ITS FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THERE IS AN ANNUAL REVIEW AND SIGNAGE OF THE CONFLICT OF INTEREST POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD APPROVES CHANGES TO THE ORGANIZATION'S CEO SALARY STRUCTURE. THIS IS BASED ON A REVIEW OF COMPARABLE DATA AND THE DECISION IS ACKNOWLEDGED ACCORDINGLY. THE COMMITTEE IS MADE UP OF INDEPENDENT BOARD MEMBERS. REGARDING OFFICER AND KEY EMPLOYEE COMPENSATION, THE PRESIDENT/CEO REVIEWS ANY PROPOSED CHANGES WITH THE BOARD CHAIRMAN. THE COMPENSATION PACKAGE IS BASED ON COMPARABLE DATA AND IS REVIEWED WITH THE FINANCE COMMITTEE PRIOR TO ITS SUBMISSION TO THE FULL BOARD FOR APPROVAL. INDEPENDENT BOARD MEMBERS REVIEW AND APPROVE THE COMPENSATION PACKAGES. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND VIA ANOTHER'S WEBSITE, WWW.GUIDESTAR.ORG. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | INCREASE IN ASSETS HELD FOR AFFILIATE ORGANIZATION -8,000. BOOK/TAX DIFFERENCE ON PASS-THROUGH INCOME -2,157. TOTAL TO FORM 990, PART XI, LINE 5: -10,157. |
| FORM 990, PART XII, LINE 2C: THE CHAMBER BOARD HAS A FINANCE COMMITTEE MADE | UP OF VOLUNTEER BOARD MEMBERS WHO REVIWE THE RESULTS OF THE ANNUAL AUDIT AND, WHEN APPLICABLE, THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR. | |
| FORM 990, PART I, LINE 6: VOLUNTEERS CONSIST OF PART-TIME COLLEGE INTERNS | AND PART-TIME AMBASSADORS WHO VOLUNTEER AT OUR EVENTS. | |
| FORM 990, PART V, LINES 2A & 2B: THE ORGANIZATION CONTRACTS WITH A | PROFESSIONAL EMPLOYER ORGANIZATION (PEO), SEQUENT, INC., TO PROVIDE PAYROLL AND BENEFITS ADMINISTRATION SERVICES. THE PEO IS THE EMPLOYER OF RECORD FOR THE EMPLOYEES WORKING FOR THE ORGANIZATION. FOR 2010, 35 FORMS W-2 WERE ISSUED AND ALL REQUIRED FEDERAL PAYROLL TAX RETURNS WERE FILED. |
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