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 |
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