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 B, LINE 11 | THE GOVERNING BODY OF THE GREATER AIKEN CHAMBER REVIEWS THEIR ANNUAL AUDIT BEFORE THE 990 IS PREPARED, AT WHICH TIME THE BOARD MEMBERS MAY ASK QUESTIONS AND HAVE A DISCUSSION CONCERNING THE AUDIT OR TAX RETURN. UPON COMPLETION OF THE 990, THE DOCUMENT IS SIGNED BY THE CHAMBER PRESIDENT/CEO AND FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE REVIEWS THE PRESIDENT/CEO BY BENCH MARKS AND GOALS SET FORTH BY THE ORGANIZATION THROUGHOUT THE YEAR TO DETERMINE HIS OR HER SALARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST. ALL DOCUMENTS ARE MAINTAINED IN THE OFFICE OF THE DIRECTOR OF FINANCE AND MEMBERSHIP DEVELOPMENT AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE GREATER AIKEN CHAMBER OF COMMERCE UNDERGOES AN ANNUAL AUDIT OF ITS FINANCIAL STATEMENTS. THE AUDIT FIRM IS SELECTED BY THE EXECUTIVE COMMITTEE WHO PROVIDES OVERSIGHT FOR THE AUDIT PROCESS. |
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