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 6 | THE CHAMBER OF COMMERCE HAS DUES PAYING MEMBERS TO ITS ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE CHAMBER MEMBERS ELECT ANNUALLY THE OFFICERS AND DIRECTORS |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS ANNUALLY ELECT THE DIRECTORS SLATE FROM THE LIST DETAILED BY THE GOVERNING BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE PRESIDENT AND CEO PRIOR TO SIGNING AND MAILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS REVIEW AND COMPLETE ANNUALLY A CONFLICT OF INTEREST DOCUMMENT THAT IS REVIEWED AND MAINTAINED AT THE CHAMBER OFFICE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR RECEIVES DATA AND CENSUS INFORMATION FROM BOTH THE WESTERN ASSOCIATION OF CHAMBER EXECUTIVES AND THE CALIFORNIA CHAMBER OF COMMERCE REGARDING SALARY LEVELS. INDIVIDUAL EMPLOYEE REVIEWS ARE COMPLETED BY THE CHAMBER EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENTS ARE AVAILABLE FOR PUBLIC REVIEW AT THE VALLEJO CHAMBER OF COMMERCE OFFICE DURING BUSINESS HOURS. |
| PAGE 6 LINE PART VI 8A | THE RECORDING SECRETARY DOCUMENTS THE MINUTES AND DECISIONS OF THE GOVERNING BODY |
| PAGE 6 PART VI LINE 8B | EACH COMMITTEE HAS A SECRETARY RECORD THE MINUTES OF EACH MEETING ALONG WITH THE DECISIONS AND POLICIES ACTED UPON BY THE COMMITTEE |
| FORM VI, LINE 11B | THE 990 IS AVAILABLE TO BOARD MEMBERS FOR REVIEW IN THE CHAMBER OF COMMERCE'S OFFICE. |
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