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 | AS A CHAMBER OF COMMERCE OUR MEMBERS AND DIRECTORS HAVE PROFESSIONAL RELATIONSHIPS IN THE ORDINARY COURSE OF BUSINESS. |
| Form 990, Part VI, Section A, line 6 | THE ORGANIZATION IS MADE UP OF MEMBERS. |
| Form 990, Part VI, Section B, line 11 | FORM 990 WAS PREPARED BY A PUBLIC ACCOUNTING FIRM WITH INPUT FROM THE CHAMBER'S ACCOUNTING STAFF. A DRAFT COPY WAS REVIEWED BY THE CFO AND CONTROLLER. RECOMMENDED CHANGES WERE SENT TO THE TAX PREPARER. THE FINAL RETURN WAS REVIEWED BY THE CFO AND PRESIDENT. A DRAFT OF THE FORM 990 IS PROVIDED TO the BOARD MEMBERS FOR REVIEW PRIOR TO FILING. THE FINAL FILED FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND IS ALSO AVAILABLE ON THE CHAMBER'S WEBSITE. |
| Form 990, Part VI, Section B, line 12c | BOARD OF DIRECTORS AND EMPLOYEES EXECUTE ANNUAL CONFLICT OF INTEREST STATEMENTS. THE AUDIT COMMITTEE CHAIRMAN REVIEWS ANNUALLY AND REPORTS SUCH ACTION TO THE AUDIT COMMITTEE. |
| Form 990, Part VI, Section B, line 15 | THE CEO'S COMPENSATION IS REVIEWED AND DETERMINED BY THE COMPENSATION COMMITTEE IN CONJUNCTION WITH THE WRITTEN EMPLOYMENT CONTRACT. THE CEO'S CONTRACT IS APPROVED BY THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS. COMPENSATION SURVEYS AND OTHER INDEPENDENT DATA ARE USED TO SET COMPETITIVE COMPENSATION. USING THESE SURVEYS, THE PRESIDENT AND CEO APPROVES SALARIES OF OTHER OFFICERS AND STAFF. |
| Form 990, Part VI, Section C, line 19 | IF THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE SUBJECT TO APPLICABLE FEDERAL OR STATE PUBLIC DISCLOSURE REQUIREMENTS, THOSE DOCUMENTS WILL BE MADE AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF THE ORGANIZATION'S MANAGEMENT. |
| FORM 990, PART VII | JASON HALL IS THE CHAMBER'S VICE PRESIDENT OF ENTREPRENEURSHIP & INNOVATION. JASON WAS APPOINTED GENERAL COUNSE OF THE CHAMBER IN 2015, A VOTING BOARD MEMBER POSITION PER THE ORGANIZATION'S BYLAWS. THE GENERAL COUNSEL IS NOT A PAID POSITION, JASON IS PAID FOR HIS SERVICES AS VICE PRESIDENT. |
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