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 1A | THE BOARD OF DIRECTORS HAS AN EXECUTIVE COMMITTEE CONSISTING OF THE ELECTED OFFICERS, THE IMMEDIATE PAST CHAIR, AND THE PRESIDENT/CEO. THE EXECUTIVE COMMITTEE MEETS SUBJECT TO CALL OF THE CHAIR. IT HAS THE AUTHORITY AND POWER OF THE BOARD OF DIRECTORS TO ACT IN THE INTERIM BETWEEN MEETINGS OF THE BOARD, BUT ALL ACTION OF THE EXECUTIVE COMMITTEE ARE SUBJECT TO REVIEW BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 6 | ANY PERSON, FIRM, ASSOCIATION, CORPORATION, PARTNERSHIP, OR COMPANY HAVING AN INTEREST IN THE OBJECTIVES OF THE ORGANIZATION MAY BECOME A MEMBER OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | INDIVIDUALS ARE ELECTED TO THE BOARD OF DIRECTORS BY THE MEMBERS FROM AMONG THE MEMBERS OF THE AUBURN AREA CHAMBER OF COMMERCE. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE INDIVIDUAL COMMITTEES TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW, AND EACH BOARD MEMBER WAS PROVIDED WITH A COPY OF THE FORM BEFORE IT WAS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY AND WHISTLEBLOWER POLICY IS CURRENTLY RETAINED AT THE MAIN OFFICE. BOARD MEMBERS DECLARE CONFLICTS OF INTEREST, IF ANY, AT EACH MONTHLY BOARD MEETING. EMPLOYEES AND OFFICERS REPORT ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15A | A YEARLY EVALUATION OF COMPENSATION LEVELS IS PERFORMED FOR ALL OFFICER AND EMPLOYEES USING COMPARABLE SALARIES AS PUBLISHED BY VARIOUS PROFESSIONAL ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE LOCATION. |
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