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 ORGANIZATION HAS 23 BOARD MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS 23 BOARD MEMBERS WHO ELECT THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | ANY MAJOR DECISIONS ARE SUBJECT TO APPROVAL BY BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PRESENTED AT A REGULARLY SCHEDULED MONTHLY BOARD MEETING FOR THE GOVERNING BODY TO REVIEW AND APPROVE PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH EMPLOYEE AND BOARD MEMBER IS EXPECTED TO AVOID ANY INVESTMENT, INTEREST OR SITUATION WHICH INTERFERES, MIGHT INTERFERE OR MIGHT BE REASONABLY PERCEIVED TO INTERFERE WITH THE INDEPENDENT EXERCISE OF JUDGMENT IN THE CHAMBER'S BEST INTEREST. ANY CONFLICT OF INTEREST AND/OR POTENTIAL CONFLICT OF INTEREST SHOULD BE PROMPTLY REPORTED TO THE PRESIDENT/CEO OR BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT/CEO'S COMPENSATION IS MODIFIED AND APPROVED BY THE EXECUTIVE BOARD. STAFF COMPENSATION IS MODIFIED AND APPROVED BY THE PRESIDENT/CEO BASED ON PERFORMANCE EVALUATIONS, LENGTH OF EMPLOYMENT AND CONTRIBUTION TO THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW OR COMPILIATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
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