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, PART VI, SECTION A, LINE 2 | EACH BOARD MEMBER HAS A BUSINESS RELATIONSHIP WITH EACH OF THE OTHER BOARD MEMBERS DUE TO THIS ORGANIZATION'S BOARD SERVING AS THE BOARD OF A RELATED ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE CHAMBER OF COMMERCE HAS ONE CLASS OF MEMBERS. EACH MEMBER RECEIVES ONE VOTE IN THE ELECTION OF THE GOVERNING BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE CHAMBER OF COMMERCE HAS ONE CLASS OF MEMBERS. EACH MEMBER RECEIVES ONE VOTE IN THE ELECTION OF THE GOVERNING BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY A CPA FIRM WHO DELIVERS TO THE PRESIDENT. THE PRESIDENT AND TREASURER REVIEW THE RETURN AND DISTRIBUTE TO THE BOARD MEMBERS VIA EMAIL PRIOR TO FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERY YEAR, THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN A NEW CONFLICT OF INTEREST FORM AND DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PRESIDENT PROVIDES THE EXECUTIVE COMMITTEE WITH COMPARABILITY DATA FROM THE EFFINGHAM COUNTY COMPENSATION AND BENEFIT SURVEY AND THE ILLINOIS ASSOCIATION OF CHAMBER OF COMMERCE EXECUTIVES. THE EXECUTIVE COMMITTEE DISCUSSES THE INFORMATION AND APPROVES COMPENSATION CHANGES BY VOTE DURING A DECEMBER MEETING, AND RECORDS THE DECISION IN THE MINUTES. THE CHAMBER OF COMMERCE HAS NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES, THUS 15B IS NOT APPLICABLE AND HAS BEEN ANSWERED NO. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CHAMBER OF COMMERCE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION. THESE RECORDS ARE MAINTAINED AT THE CHAMBER OFFICE AND MAY BE OBTAINED UPON REQUEST IN PERSON OR WRITING. |
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