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 FORM 990 PROVIDED TO THE ORGANIZATION IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE GOVERNING BODY BEFORE IT WAS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE BEGINNING OF EACH FISCAL YEAR, AN ORIENTATION OF THE BOARD MEMBERS TAKES PLACE. DURING THE ORIENTATION, THE ORGANIZATION'S CODE OF ETHICS AND THE ROLE OF THE BOARD MEMBER IS DISCUSSED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST AND CAN BE VIEWED AT THE ORGANIZATION'S OFFICE. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS A CHAMBER EXECUTIVE BOARD/FINANCIAL COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW. THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
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