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 | THE ORGANIZATION'S AUDIT COMMITTEE REVIEWS THE 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ALL CONFLICTS OF INTEREST WHEN THE ORGANIZATION ADDRESSES AN ISSUE WHERE THERE MAY BE A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD REVIEWS AND DETERMINES THE PRESIDENT'S SALARY. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE CHAMBER'S INFORMATIONAL RETURNS CAN BE OBTAINED UPON REQUEST AND AS A NONPROFIT ORGANIZATION SEARCH ENGINE RESULT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ANNUAL REPORT IS MADE PUBLIC THROUGH THE CHEMUNG COUNTY CHAMBER OF COMMERCE WEBSITE. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT COMMITTEE SHALL BE RESPONSIBLE FOR THE SELECTION OF INDEPENDENT ACCOUNTANTS TO AUDIT THE FINANCIAL AFFAIRS OF THE CORPORATION (CHAMBER), TO RECEIVE REPORTS FROM THE INDEPENDENT ACCOUNTANTS AND MAKE REVIEW OF SUCH REPORTS, AND TO REPORT ANNUALLY TO THE BOARD OF DIRECTORS ON THEIR FINDINGS. |
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