Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART V, LINE 2B: | WALTON COUNTY CHAMBER OF COMMERCE INC USES A PEO FOR PAYROLL. ALL W-2S AND PAYROLL RETURNS ARE REPORTED UNDER THE PEO'S NAME AND EIN: 46-1360933. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH YEAR WHEN A BOARD SEAT BECOMES VACANT, APPLICATIONS ARE SUBMITTED AND THEN A NOMINATING COMMITEE REVIEWS THE APPLICATIONS AND MAKES A RECOMMENDATION TO THE BOARD. THE BOARD THEN VOTES ON IT. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THROUGH DISCUSSIONS WITH EMPLOYEES AND POLICY ARE IN PLACE. |
| FORM 990, PART VI, SECTION B, LINE 15A | ANY INCREASES IN THE EXECUTIVE DIRECTORS COMPENSATION ARE DETERMINED BY THE EXECUTIVE COMMITTEE AND AN ANNUAL REVIEW IS DONE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VIII, LINE 1E; PART IX; PART X, LINE 3: | THE RETURN HAS BEEN AMENDED TO CORRECT THE GRANT RECEIVABLE, GRANT INCOME AND GRANT EXPENSES. DURING 2019, AFTER THE 2018 TAX RETURN HAD BEEN FILED, THE ORGANIZATION RECEIVED THEIR FINAL GRANT MONEY AND WAS NOTIFIED THAT SOME OF THEIR GRANT EXPENSES REPORTED ON THE ORIGINAL TAX RETURN WERE NOT APPROVED FOR GRANT FUNDING. |
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