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 | A DRAFT OF THE FORM 990 IS PROVIDED TO THE CEO AND DISCUSSED WITH THE FINANCE COMMITTEE OF THE CHAMBER. AFTER APPROVAL BY THE FINANCE COMMITTEE, A COPY IS PROVIDED TO THE FULL BOARD PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ALL BOARD MEMBERS, SENIOR MANAGEMENT, AND EMPLOYEES ARE REQUIRED TO DISCLO SE ALL RELATIONSHIPS THAT GIVE RISE TO CONFLICT. BOARD MEMBERS AND STAFF S IGN AN ANNUAL DISCLOSURE STATEMENT. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF THE CHAMBER'S OFFICERS AND EMPLOYEES ARE COMPARED TO OTHER CHAMBERS IN THE AREA USING FORMS 990 AND SALARY SURVEYS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE CHAMBER'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCI AL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
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