Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI, Line 11a | Form 990 is reviewed by the appropriate staff members. | |
| After initial staff review, it is presented to the | ||
| Finance Committee for review. The Finance Committee | ||
| consists of local financial, accounting and business | ||
| leaders appointed by the Board of Directors. Once the | ||
| return is reviewed by the Finance Committee, it is | ||
| presented to the Executive Committee for review. The | ||
| Executive Committee is the oversight and leadership team | ||
| for the Board of Directors. The return is not reviewed | ||
| by each member of the Board of Directors, but rather | ||
| it's appointed leadership teams (the Finance and | ||
| Executive Committies). The Chambers annual audit is | ||
| reviewed by the entire Board of Directors and is reconciled | ||
| to the tax return. | ||
| Pt VI, Line 15 | The Chamber of Commerce of West Alabama, Inc. has a | |
| Personell Committee specifically designed for the | ||
| process of determining the compensation of the organizations | ||
| Executive Director / CEO. The Personell Committee | ||
| uses independent persons, comparability data and other | ||
| contemporaneous substantiation in deliberating and | ||
| determining the Directors compensation. | ||
| Pt VI, Line 19 | The organizations governing documents, conflict of | |
| interest policy and financial information is available | ||
| to the public upon request. | ||
| Pt VI, Line 2 | Officers and directors of the organization are business | |
| leader in the community. As such, they have business | ||
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE INVENTORIES PREPAIDS DUE FROM AFFILIATE ACCOUNTS RECEIVABLE, NET INVENTORIES FOR SALE OR USE PREPAID EXPENSES AND DEFERRED CHARGES | |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE OTHER LIABILITIES ACCOUNTS PAYABLE AND ACCRUED EXPENSES | |
| Form 990, Part IX, Line 24f | FUTURE PAC 21. 21. 0. 0. WOMEN'S DIVISION 10273. 10273. 0. 0. LEADERSHIP TUSC. ALUMNI 2450. 2450. 0. 0. CHAMBER CHAMPIONS 824. 824. 0. 0. AUTO LEASE 389. 0. 389. 0. AUTO MILEAGE / GAS 1245. 0. 1245. 0. COMMISSIONS 550. 0. 550. 0. CONTRIBUTIONS 9461. 0. 9461. 0. DUES AND SUBSCRIPTIONS 10513. 0. 10513. 0. EDUCATION & TRAINING 5635. 0. 5635. 0. JANITORIAL 5389. 0. 5389. 0. MEMBER DEVELOPMENT 10754. 0. 10754. 0. ECONOMIC DEVELOPMENT 8000. 0. 8000. 0. OUTSIDE LABOR 5000. 0. 5000. 0. PEST CONTROL 342. | |
| relationships with one another. | ||
| Pt VI, Line 6 | The organization receives support from businesses in | |
| the community through annual dues. These businesses | ||
| are considered members of the Chamber of Commerce. | ||
| Pt VI, Line 7a | Those individuals nominated to the Board of Directors | |
| are voted on by the member businesses of the Chamber. |
| Software ID: | 11000175 |
| Software Version: |