Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE AND AUDIT COMMITTEE ANALYZES, REVIEWS, AND ASKS QUESTIONS OF MANAGEMENT AND/OR THE TAX PREPARER BEFORE PROVIDING FINAL APPROVAL OF THE 990. | |
| FORM 990, PART VI, SECTION B, LINE 12C | AN ANNUAL DISCLOSURE STATEMENT IS REQUIRED BY EACH PERSON AND CONFLICTS ARE HANDLED ON A CASE BY CASE BASIS. NOTES ARE MADE FOR ANY FUTURE VOTES REGARDING ABSTENTION BY THE DIRECTOR IF SUCH CONFLICT EXISTS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION STUDIES ARE DONE PERIODICALLY FOR THE CHAMBER AND EXECUTIVE STAFF. THE LAST ONE WAS DONE IN 2008 AND ONE IS CURRENTLY UNDERWAY FOR 2012, WHICH IS DONE BY AN INDEPENDENT THIRD PARTY CONSULTANT, USING LIKE BUSINESSES AND INDUSTRY TRENDS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THEY ARE MADE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION DID NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
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