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 6, PART VI, LINE 4 | THE BYLAWS WERE CHANGED IN 2013 |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE CHAMBER IS A MEMBERSHIP BASED ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE GOVERNING BODY IS COMPRISED OF MEMBERS IN GOOD STANDING THAT ARE RECOMMENDED BY THE NOMINATING COMMITTEE (DEFINED BY THE BYLAWS) AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE CFO OF THE ORGANIZATION REVIEWS THE RETURN ALONG WITH OUR PRESIDENT. ADDITIONALLY, PRIOR TO FILING, THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE AUDIT COMMITTEE WHO HAVE AUTHORITY TO REVIEW ON BEHALF OF THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 12C | IN THE LATTER PART OF THE YEAR, THE BYLAWS WERE AMENDED AN A WRITTEN CONFLICT OF INTEREST POLICY WAS ADOPTED. THE PROCESS FOR IDENTIFYING AND MONITORING CONFLICTS WILL BE DEFINED PROPECTIVELY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION IS REVIEWED AND APPROVED BY A COMPENSATION COMMITTEE COMPRISED OF BOARD OF DIRECTOR OFFICERS AND BOARD MEMBERS. THE COMPENSATION IS BENCHMARKED TO OTHER CHAMBERS IN PEER CITIES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION IS REVIEWED AND APPROVED BY A COMPENSATION COMMITTEE COMPRISED OF BOARD OF DIRECTOR OFFICERS AND BOARD MEMBERS. THE COMPENSATION IS BENCHMARKED TO OTHER CHAMBERS IN PEER CITIES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST, AND ALSO AVAILABLE ON GUIDESTAR. |
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