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 | MEMBERS OF THE EXECUTIVE COMMITTEE REVIEWED THE DRAFT FORM 990 AND APPROVED IT PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, PRINCIPAL, OFFICER, AND MEMBER OF A COMMITEE WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT AFFIRMING (A)RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY (B)HAS READ AND UNDERSTANDS THE POLICY (C)AGRESS TO COMPLY WITH THE POLICY (D)UNDERSTANDS THAT THE CHAMBER IS A NON-PROFIT WHICH MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISHES ITS TAX EXEMPT PURPOSES IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION. MINUTES OF THE GOVERNING BOARD AND ALL COMMITTEES WITH BOARD DESIGNATED POWERS CONTAIN NAMES OF PERSONS WHICH HAVE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, ALL RELEVENT DATA AND THE DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED, ALL DISCUSSIONS AND NAMES OF THOSE PARTICIPATING AND THE RECORD OF VOTES ARE DOCUMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CHAMBER'S WEBSITE INDICATES THAT ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT A NOMINAL FEE. |
| FORM 990, PART XII, LINE 2C: | THE OVERSIGHT PROCESS OF THE FINANCIAL STATEMENT AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. |
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