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 | FORM 990 WAS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND IT WAS PROVIDED TO ALL BOARD MEMBERS PRIOR TO ITS FILING WITH THE IRS. |
| Form 990, Part VI, Section B, line 12c | THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE QUAD CITIES CHAMBER OF COMMERCE EXECUTIVE ASSISTANT. |
| Form 990, Part VI, Section B, line 15a | THE CEO'S SALARY IS DETERMINED BY THE BOARD CHAIR AND THE COMPENSATION REVIEW COMMITTEE AND IT IS DOCUMENTED IN AN EMPLOYMENT AGREEMENT. A COMPARABILITY STUDY WITH THE AMERICAN CHAMBER OF COMMERCE EXECUTIVES IS USED TO DETERMINE COMPENSATION FOR THE CEO. |
| Form 990, Part VI, Section C, line 19 | The Organization makes its governing documents and conflict of interest policy available to the public at its principal place of business. The Organization makes its financial statements available in accordance with policy and procedures set forth by its Board of Directors. |
| FORM 990. PART XII, LINE 2C. | THE AUDIT COMMITTEE SELECTS THE INDEPENDENT ACCOUNTANTS TO BE APPOINTED AS AUDITORS AND REVIEWS AND RECOMMENDS APPROVAL OF THE AUDIT. |
| Software ID: | |
| Software Version: |