Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE CHAIR CAN APPOINT TWO MEMBERS OF THE BOARD | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD'S FINANCE COMMITTEE WILL REVIEW THE FORM 990 BEFORE IT IS FINALIZED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE EXECUTIVE GENERALLY MONITORS CONFLICTS OF INTEREST ON A SEMI-ANNUAL BASIS BUT CONSIDERS THESE MATTERS IN ALL GOVERNING DECISIONS | |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION PROCESS INVOLVES FINANCE COMMITTEE REVIEW AND RECOMMENDATIONS, EXECUTIVE COMMITTEE REVIEW AND APPROVAL TO FULL BOARD FOR APPROVAL. IT INCLUDES A 990 STUDY AND A REVIEW OF SIMILAR ORGANIZATION IN OUR GEOGRAPHICAL AREA OF SIMILAR SIZE AND RESPONSIBILITY | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE CHAMBERS' OFFICES | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE CHAMBERS' OFFICES |
| Software ID: | |
| Software Version: |