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 B, LINE 11B | FORM 990 WAS PREPARED BY A PUBLIC ACCOUNTING FIRM WITH INPUT FROM THE CHAMBER'S ACCOUNTING STAFF. A DRAFT COPY WAS REVIEWED BY THE VP FINANCE & ACCOUNTING. RECOMMENDED CHANGES WERE SENT TO THE TAX PREPARER. THE FINAL RETURN WAS REVIEWED BY THE FINANCE COMMITTEE, PRESIDENT & CEO, AND VP FINANCE & ACCOUNTING. 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 APPROVE 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. |
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