Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE PRESIDENT AND TREASURER WILL FIRST REVIEW FORM 990 AND THEN A COPY WILL BE PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | A CONFLICT OF INTEREST POLICY WAS ADOPTED IN NOVEMBER 2009. NEW BOARD MEMBERS AND STAFF ARE REQUIRED TO SIGN. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE SETS THE SALARY FOR THE EXECUTIVE DIRECTOR. THEY REVIEW THE US CHAMBER SALARY SURVEY EVERY FEW YEARS. THE BOARD APPROVES THE BUDGET WHICH INCLUDES THE SALARY PACKAGE. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | A COPY OF THE GOVERNING DOCUMENTS IS PROVIDED TO THE PUBLIC UPON REQUEST. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | 4-H AUCTION 5,982 0 0 SMALL BUSINESS DEVELOPMEN 5,853 0 0 ECVB VISITORS GUIDE AD 5,800 0 0 MEMBERSHIP AND SUBSCRIPTI 5,713 0 0 MEMBERSHIP DEVELOPMENT 4,011 0 0 DISTRIBUTION SERVICES 4,006 0 0 BREAKFAST SERIES 3,359 0 0 NEWSLETTERS 3,030 0 0 HOLIDAY OPEN HOUSE 2,925 0 0 WOMEN IN BUSINESS NETWORK 2,794 0 0 DOWNTOWN GOSHEN INC 2,500 0 0 EDC INVESTMENT 2,500 0 0 LAUNCH PAD 2,480 0 0 SEMINARS 2,180 0 0 AMBASSADOR EXPENSE 2,105 0 0 BANK CHARGES 1,790 0 0 SPECIAL PROJECTS 1,146 0 0 DONATIONS 1,130 0 0 COM. MARK. CAMP. 903 0 0 AWARDS AND RECOGNITION 633 0 0 RETAIL DIVISION EXP-OTHER 311 0 0 BUILDING DRIVE FUND 289 0 0 MY CHAMBER APP 200 0 0 SHOP TALK 104 0 0 MEMBER/EMPLOYEE GIFTS 93 0 0 MEALS & ENTERTAINMENT 75 0 0 OTHER 60 0 0 |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | RENTAL EXPENSES 0 RENTAL EXPENSES - DEPRECIATION ALLOCATION 0 RENTAL EXPENSES 0 RENTAL EXPENSES - DEPRECIATION ALLOCATION 0 |
| Software ID: | |
| Software Version: |