Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | ALL GOVERNMENT MEMBERS THAT ARE SERVED BY THE CHAMBER OF COMMERCE ARE ALLOWED TO APPOINT A REPRESENTATVIE TO THE BOARD OF DIRECTORS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 WAS PROVIDED TO PRESIDENT OF ORGANIZATION FOR REVIEW PRIOR TO SIGNATURE AND FILING. PDF COPY WAS AVAILABLE TO ALL TRUSTEES TO REVIEW AND SUBMIT COMMENTS PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | REVIEW OF CONFLICT OF INTEREST POLICY ANNUALLY AT FIRST BOARD MEETING WITH NEW BOARD MEMBERS. WRITTEN, SIGNED STATEMENTS SUBMITTED BY ALL BOARD MEMBERS AND REVIEWED BY PRESIDENT. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | REVIEWED ANNUALLY BY EXECUTIVE COMMITTEE AND COMPARED TO OTHER CHAMBERS OF SIMILAR SIZE THROUGHOUT STATE AND NATION USING CHAMBER STATISTICS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | REVIEWED BY PRESIDEND AND APPROVED BY EXECUTIVE COMMITTEE USING COMPARABLE INDUSTRY JOB SUMMARIES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE AT ORGANIZATION'S OFFICE UPON REQUEST |
| CHANGE IN ACCOUNTING METHOD EXPLANATION | FORM 990, PAGE 12, PART XII, LINE 1 | CHAMBER SWITCHED TO REPORTING ON THE ACCRUAL METHOD FOR CALENDAR YEAR 2011 TO CORRELATE WITH THEIR REVIEWED FINANCIAL STATEMENT. THE BEGINNING OF THE YEAR BALANCE SHEET HAS BEEN ADJUSTED FOR THE INCLUSION OF ACCRUAL AMOUNTS AND THE BEGINNING OF YEAR FUND BALANCE WAS ADJUSTED FROM 602,411 TO 597,770 TO REFLECT THE CHANGES. |
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