Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Officer, directors, etc. family relationship (Part VI, line 2) | Holly Bormann Board Member is the daughter of Judy Martens Executive Vice President | |
| 02. Members or stockholder classes and rights (Part VI, line 6) | Sallisaw Chamber of Commerce is made up of members that join the Chamber and pay their membership fees The Board of Directors is made up of members that were nominated and voted upon and elected | |
| 03. Member election for additional members (Part VI, line 7a) | The Board of Directors are nominated by the membership voted upon and elected | |
| 04. Governing body decisions (Part VI, line 7b) | The Sallisaw Chamber of Commerce has a Board of Directors which is the governing body but is subject to approval of the membership for possible changes in the By-Laws | |
| 05. Form 990 governing body review (Part VI, line 11) | The Chamber of Commerce is provided a copy of the 990 return for them to review with their Board of Directors and Officers at their next general meeting | |
| 06. Conflict of interest policy compliance (Part VI, line 12c) | The Chamber of Commerce has a written policy and if it is brought to their attention that their is a conflict of interest they address it in their next general meeting The issue is reviewed and the proper steps of actions are derived and then implemented | |
| 07. CEO, executive director, top management comp (Part VI, line 15a) | The Board of Directors researched compiled and reviewed the appropriate pay structure for their paid key employee The salary was approved by the Board for this position | |
| 08. Governing documents, etc, available to public (Part VI, line 19) | The governing documents tax returns and other public information is available to the public upon request at the Sallisaw Chamber of Commerces office |
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