Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | THE CHAMBER OF COMMERCE OPERATES AS A BUSINESS LEAGUE PROVIDING SERVICES FOR ITS MEMBERS AND THE COMMUNITY IN THE AREAS OF MEMBERSHIP SERVICE, ECONOMIC AND COMMUNITY DEVELOPMENT, PUBLIC AFFAIRS AND CONVENTIONS, AND TOURISM. |
| FORM 990, PAGE 6, PART VI, LINE 11B | ORGANIZATION'S BUDGET AND FINANCE COMMITTEE REVIEWS AND APPROVES FORM 990 AT IT'S NEXT MEETING AFTER THE FILING OF THE FORM. THE BOARD PRESDIENT REVIEWS AND SIGNS THE 990 BEFORE FILING OF THE FORM. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD REVIEWS, MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICIES BEFORE EACH BOARD MEETING. EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY ANY INTERESTS THAT COULD GIVE RISE TO A CONFLICT IN WRITING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PRESIDENT/CEO SALARY IS REVEIWED AND ANALYZED ANNUALLY BY THE EXECUTIVE COMMITTEE USING COMPARABLE DATA FROM SIMILAR ORGANIZATIONS AND OTHER AREA CHAMBERS OF COMMERCE PRESIDENTS. THE BOARD CHAIR COMPILES THE FEEDBACK FROM THE EXECUTIVE COMMITTEE AND THEN MEETS WITH THE PRESIDENT FOR REVIEW AND DELIBERATION BEFORE MAKING ANY ADJUSTMENTS TO THE FOLLOWING YEARS SALARY. THE PROCESS IS CONTEMPORANEOUSLY SUBSTANTIATED BY THE EXECUTIVE COMMITTEE AND THE BOARD BEFORE MAKING ANY FINAL DECISION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE BOARD MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| FORM 990, PART XI | LINE 9 -PRIOR YEAR DESIGNATED FUNDS EXPENDED IN THE CURRENT YEAR. |
| Software ID: | |
| Software Version: |