Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | BEFORE THE 990 IS FILED WITH THE IRS, IT IS REVIEWED FIRST BY THE SENIOR ACCOUNTANT AND VP OF FINANCE. FOLLOWING THEIR REVIEW, IT IS REVIEWED BY A MEMBER OF THE FINANCE AND AUDIT COMMITTEE AND FINALLY BY THE CEO WHO THEN SIGNS THE DOCUMENT. THE BOARD PASSED A RESOLUTION TO GIVE THE FINANCE COMMITTEE THE RESPONSIBILITY OF APPROVING THE 990. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CHAMBER REQUIRES NEW BOARD MEMBERS AND EMPLOYEES TO SIGN A CONFLICT OF INTEREST STATEMENT. THE CHAMBER ALSO ASKS FOR ANNUAL UPDATES FROM THE BOARD MEMBERS AND MANAGEMENT STAFF. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE CEO IS APPROVED BY THE CHAIRMAN OF THE ORGANIZATION. OTHER KEY EMPLOYEES' COMPENSATION IS APPROVED BY THE CEO. VARIOUS SURVEYS AND OTHER SOURCES CONTAINING SALARY INFORMATION ARE USED IN DETERMINING COMPENSATION FOR EMPLOYEES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | PRIOR PERIOD ADJUSTMENTS: -300,746. CHANGE IN UNRECOGNIZED PENSION COMPONENTS 90,789. FORGIVENESS OF DEBT -65,837. TOTAL TO FORM 990, PART XI, LINE 5: -275,794. |
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