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 2 | THE BOARD PRESIDENT IS A BOARD MEMBER OF ANOTHER COMPANY WHERE A BOARD DIRECTOR IS THE CEO. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION DOES NOT PROVIDE A COMPLETED COPY OF THIS FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE FORM. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER IS ASKED TO SIGN AN ANNUAL STATEMENT AFFIRMING THAT THEY UNDERSTAND THE POLICY AND AGREE TO IT. THEY ARE ALSO ASKED TO DISCLOSE POTENTIAL CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PRESIDENT, PREPARES GOALS, ACCOMPLISHMENTS AND SALARY DATA FOR THIER ANNUAL REVIEW WITH THE CHAIRMAN OF THE BOARD. AFTER THIS MEETING, THE CHAIRMAN THEN MEETS WITH THE CHAIR-ELECT AND THE PAST CHAIR TO DETERMINE A RECOMMENDATION FOR SALARY, BONUS AND SEC. 457 DEFERRED COMPENSATION CONTRIBUTION. THIS RECOMMENDATION IS THEN TAKEN TO THE EXECUTIVE COMMITTEE AND THEY MEET IN EXECUTIVE SESSION TO REVIEW, DISCUSS AND APPROVE. A LETTER IS THEN GIVEN TO THE PRESIDENT OUTLINING THE DECISION FOR THESE THREE ITEMS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CHAMBER DOES MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STSTEMENTS AVAILABLE TO THE PUBLIC. THESES DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE CHAMBER OFFICE |
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