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 A, LINE 8B | NO SUBCOMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF GOVERNING BOARD. ALL WORK DONE BY APPOINTED COMMITTEES IS COMMUNICATED TO THE BOARD OF DIRECTORS WHO MAKE AND RATIFY ALL POLICIES AND DECISIONS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S PRESIDENT/CEO REVIEWS THE FORM 990 WITH ITS PROFESSIONAL PREPARER AND APPROVES AND SIGNS THE FORM. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY ALL BOARD MEMBERS ARE REQUIRED TO INCLUDE ON A PREPARED "RELATED PARTY SHEET" ALL RELATED INTERESTS. THAT SHEET IS THEN REVIEWED BY THE BOARD AND ALL TRANSACTIONS ARE APPROVED. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANY COMPENSATION PAID TO ORGANIZATION'S MANAGEMENT AND/OR OFFICERS IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE ON LINE VIA THE SECRETARY FOR THE COMMONWEALTH OF MASSACHUSETTS CORPORATE DATABASE AND UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE THROUGH GUIDESTAR.ORG AND UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | NET ASSETS TRANSFERRED TO FORM ONE SOUTHCOAST CHAMBER, INC. -75,417. |
| FORM 990, PART XII, LINE 2C: | THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
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