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, Line 11b: Form 990 Review Process | The Form 990 is provided to and reviewed by the President/CEO & Treasurer and made available to The Board of Directors prior to being filed. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The Organization's policy is provided to Officers, Directors, and Employees annually. All are required to acknowledge the policy with a signature and disclose any conflicts of interest. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Compensation for the President/CEO is reviewed and determined by the Compensation Committee, which is composed of the Chair, Past-Chair, Chair-Elect, Secretary, and Treasurer. Recommendations are made and implemented by The Director of Operations. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | There are no other Officers or Key Employees receiving compensation. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The Governing documents are located at the Hispanic Chamber office and are made available upon request. |
| Software ID: | 14000252 |
| Software Version: | 2014v6.0 |