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 WILL BE REVIEWED IN DETAIL BY THE CEO AND THE FINANCE DIRECTOR AND BY THE FINANCE COMMITTEE BEFORE THE RETURN IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FORT COLLINS CHAMBER OF COMMERCE HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS PRESENTED TO THE BOARD OF DIRECTORS. THE ORGANIZATION MONITORS ANY CONFLICTS OF INTEREST THROUGHOUT THE YEAR AND REVIEWS THE POLICY EVERY FEW YEARS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD HAS A COMPENSATION COMMITTEE THAT REVIEWS THE PRESIDENT/CEO'S SALARY. THE REVIEW PROCESS AND THE DECISION IS DOCUMENTED. THE COMMITTEE IS CURRENTLY WORKING ON INCORPORATING COMPARABILITY DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990 IS AVAILABLE TO THE PUBLIC, UPON REQUEST, AT THE OFFICE. IN ADDITION, THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE, UPON REQUEST, TO ALL MEMBERS. |
| FORM 990, PART XII, LINE 2C, AUDIT OVERSIGHT COMMITTEE: | THE FINANCE COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT. THE FINANCE COMMITTEE SHALL BE APPOINTED ANNUALLY BY THE CHAIR, SUBJECT TO CONFIRMATION BY THE BOARD. THE FINANCE COMMITTEE SHALL ADVISE THE BOARD OF THE FINANCIAL CONDITION OF THE CHAMBER ON A MONTHLY AND ANNUAL BASIS. THE FINANCE COMMITTEE SHALL BE COMPRISED OF THE TREASURER AND AT LEAST THREE ADDITIONAL BOARD MEMBERS. |
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