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, Line 11b: Form 990 Review Process | When the tax return is completed, all members are notified. They can log into the accountant's website using their username and password in order to review the tax return. They are to contact the President with any questions. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | All actual and potential conflicts of interest are to be disclosed by the Board members to the Executive Committee through annual disclosure forms and/or whenever a conflict arises. The Executive Committee will make the determination as to whether a conflict exists as well as the appropriate subsequent action and will inform the Board accordingly. The Board retains the right to enforce, modify or reverse such determination and action. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | A committee is formed and reviews other chambers for compensation issues. The committee reports to the board of directors and then a vote is taken to make any changes. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | A committee is formed and reviews other chambers for compensation issues. The committee reports to the board of directors and then a vote is taken to make any changes. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Copies are available at the Chamber office. |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |