Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE GOVERNING BODY RECEIVES A COPY OF THE 990 FOR REVIEW PRIOR TO THE FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A GOVERNANCE COMMITTEE THAT IS CONSTANTLY MONITORING AND ENFORCING THEIR CONFLICT OF INTEREST POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | DURING THE YEAR, A COMMITTEE OF BOARD MEMBERS RESEARCHED COMPARABLE CHAMBER OF COMMERCE TO DETERMINE THE SALARY AND STATUS FOR THE PRESIDENT OF THE DELAWARE COUNTY CHAMBER OF COMMERCE. CURRENTLY, THE DELAWARE COUNTY CHAMBER HAS A PRESIDENT WHO IS PAID AS A CONSULTANT FOR WORK UP TO 20 HOURS PER WEEK. IT WAS DETERMINED THAT THE FEE HE IS PAID FOR IS HOURS IS UNDER THE MEDIAN FOR COMPARABLE CHAMBERS OF COMMERCE. IT WAS ALSO DETERMINED THAT PAID STAFF WORKS MORE EFFICIENTLY WITH LESS STAFF THAN CHAMBERS OF SIMILAR MEMBERSHIP. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST. | |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED THE PROCESS IN REGARDS TO THE AUDIT COMMITTEE |
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