Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS THAT PAY MEMBERSHIP DUES TO BE A PART OF THE CHAMBER OF COMMERCE AND TO HELP PROMOTE AND ENHANCE THE SAUK VALLEY COMMUNITY. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERSHIP AT LARGE ELECTS DIRECTORS BASED ON THEIR TERM APPOINTMENTS. |
| FORM 990, PART VI, SECTION A, LINE 7B | CHANGES TO BY-LAWS FOR THE ORGANIZATION ARE SUBJECT TO MEMBERSHIP APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE AND THEY REVIEW THE 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12 | THE BOARD OF DIRECTORS ARE PROVIDED WITH AN ANNUAL REMINDER OF THE INFORMATION AND IF THERE IS A CONFLICT OF INTEREST THE INDIVIDUAL MEMBER ADDRESSES THE EXECUTIVE COMMITTEE AND/OR THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION STAFF ARE SUBJECT TO ANNUAL PERFORMANCE REVIEWS AS WELL AS SEMI-ANNUAL PROGRESS MEETINGS. EXECUTIVE COMMITTEE REVIEWS ALL PAYROLL EXPENSES AND THE BOARD THEN VOTES ON THE RECOMMENDATION OF THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS CAN BE VIEWED UPON REQUEST DURING NORMAL BUSINESS HOURS. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS OF FOR ITS INDEPENDENT ACCOUNTANT. |
| FORM 990, ITEM B. AMENDED RETURN | THE ORGANIZATION IS FILING AN AMENDED RETURN TO CORRECT INFORMATION ON THE ORIGINAL RETURN. THE FOLLOWING ITEMS HAVE BEEN REVISED: PART I, ACTIVITIES & GOVERNANCE, LINES 5, 6, AND 7A HAVE BEEN UPDATED. PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS: THE AMOUNTS LISTED FOR EXPENSES AND GRANTS HAVE BEEN ADJUSTED. PART IV, CHECKLIS OT REQUIRED SCHEDULES, LINE 2 HAS BEEN CHANGED TO REFLECT THE REQUIREMENT TO COMPLETE SCHEDULE B. PART VIII, STATEMENT OF REVENUE: LINES 1F, 2A, 8A, 8B, AND 11B HAVE BEEN UPDATED. PART IX, STATEMENT OF FUNCTIONAL EXPENSES: LINES 11G, 14, 22, AND 24 HAVE BEEN UPDATED. PART X, BALANCE SHEET, LINE 10A AND 10B HAVE BEEN ADJUSTED. SCHEDULE B HAS BEEN INCLUDED TO SHOW CONTRIBUTIONS OVER $5,000. SCHEDULE D, PART VI, HAS BEEN UPDATED FOR NEW DEPRECIATION AMOUNTS. SCHEDULE G, PART II, FUNDRAISING EVENTS HAS BEEN UPDATED. SCHEDULE I, PART III, GRANTS AND OTHER ASSISTANCE TO DOMESTIC INDIVIDUALS HAS BEEN ADJUSTED. |
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