PUNTA GORDA CHAMBER OF COMMERCE INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
PUNTA GORDA CHAMBER OF COMMERCE INC (EIN 65-0081406)
Tax period
2016-09-01 to 2017-08-31
Filed
2017-10-05
IRS object ID
201722789349300632
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-10-05T11:46:59-04:00ReturnTs
Tax Period End2017-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN651042803PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STRANG OLSEN & LYNCH CPAS PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1334 W OLYMPIA AVENUEAddressLine1Txt
CityPUNTA GORDACityNm
State AbbreviationFLStateAbbreviationCd
ZIP339504412ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650081406EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PUNTA GORDA CHAMBER OF COMMERCEINCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPUNTBusinessNameControlTxt
Phone9416393720PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1252 W MARION AVE STE 121AddressLine1Txt
CityPUNTA GORDACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33950ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN WRIGHTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9416393720PhoneNum
Signature2017-10-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRONALD L OLSENPreparerPersonNm
PTINP01262366PTIN
Phone9416390888PhoneNum
Preparation2017-10-04PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id869ADC07537344D558453C3B1B37E6587F0DB1DCAtSubmissionCreationDeviceId
At Submission Filing Device Id35D3879163D6E86CE39169CEF1932A0DEFAB2344AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMIKE MARTINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1252 W MARION AVEAddressLine1Txt
CityPUNTA GORDACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33950ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$621,859GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.PUNTAGORDACHAMBER.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionPROMOTE COMMERCE IN PUNTA GORDAActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$339,449PYProgramServiceRevenueAmt
CY Program Service Revenue$368,426CYProgramServiceRevenueAmt
PY Investment Income$26PYInvestmentIncomeAmt
CY Investment Income$56CYInvestmentIncomeAmt
PY Other Revenue$96,259PYOtherRevenueAmt
CY Other Revenue$57,722CYOtherRevenueAmt
PY Total Revenue$435,734PYTotalRevenueAmt
CY Total Revenue$426,204CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$208,977PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$219,360CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,006CYTotalFundraisingExpenseAmt
PY Other Expenses$197,571PYOtherExpensesAmt
CY Other Expenses$212,620CYOtherExpensesAmt
PY Total Expenses$406,548PYTotalExpensesAmt
CY Total Expenses$431,980CYTotalExpensesAmt
PY Revenues Less Expenses$29,186PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$5,776CYRevenuesLessExpensesAmt
Total Assets BOY$43,471TotalAssetsBOYAmt
Total Assets EOY$35,626TotalAssetsEOYAmt
Total Liabilities BOY$6,699TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,690TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$36,772NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$30,936NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROMOTE COMMERCE IN PUNTA GORDAMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$339,015ExpenseAmt
Revenue$368,426RevenueAmt
DescPROMOTION OF LOCAL BUSINESSES AND TOURISM: PUBLISHED MEMBERSHIP DIRECTORY FOR OVER 400 MEMBERS; SPONSORED ANNUAL BANQUET FOR MEMBERS TO MEET AND DISCUSS GOALS FOR NEXT YEAR. HOLD ANNUAL EVENTS TO ATTRACT BUSINESS AND COMMERCE TO PUNTA GORDADesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescMISCDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$339,015TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPRESIDENTPersonNm
Phone9416393720PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1252 W MARION AVE SUITE 121AddressLine1Txt
CityPUNTA GORDACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33950ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MIKE MARTIN
CHAIR10.00Yes (X)Yes (X)$0$0$0
SUE RANDALL
CHAIR ELECT10.00Yes (X)Yes (X)$0$0$0
MELANIE MARKEL
VICE CHAIR10.00Yes (X)Yes (X)$0$0$0
CHERIE GEORGE
TREASURER10.00Yes (X)Yes (X)$0$0$0
DELLA BOOTH
SEC10.00Yes (X)Yes (X)$0$0$0
BRENDA LYNCH
PAST CHAIR10.00Yes (X)Yes (X)$0$0$0
MARJORE BENSON
DIRECTOR5.00Yes (X)$0$0$0
JACQUELINE BENJAMIN
DIRECTOR5.00Yes (X)$0$0$0
CLAUDIA BRUCE
DIRECTOR5.00Yes (X)$0$0$0
KEITH CALLAGHAN
DIRECTOR5.00Yes (X)$0$0$0
PAULA HANLYK
DIRECTOR5.00Yes (X)$0$0$0
DEBI MALINOSKI
DIRECTOR5.00Yes (X)$0$0$0
CATHERINE PERRY
DIRECTOR5.00Yes (X)$0$0$0
LESLEE GILSTAD
DIRECTOR5.00Yes (X)$0$0$0
JERRY PRESSELLER
DIRECTOR5.00Yes (X)$0$0$0
DEBRA TRENHOLM
DIRECTOR5.00Yes (X)$0$0$0
CRAIG HOLT
DIRECTOR5.00Yes (X)$0$0$0
BRIAN BEANE
DIRECTOR5.00Yes (X)$0$0$0
JOHN WRIGHT
PRESIDENT50.00Yes (X)$87,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$87,000TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP RENEWALS$135,259$135,259
PARTNERS IN ACTION$123,838$123,838
VISITOR CENTER$29,395$29,395
NEW MEMBERS$29,269$29,269
ANNUAL BANQUET$14,160$14,160

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,505TotalRevenueColumnAmt
Related Or Exempt Func Income$32,740RelatedOrExemptFuncIncomeAmt
Exclusion$3,765ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$368,426TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$56TotalRevenueColumnAmt
Exclusion$56ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$253,377FundraisingGrossIncomeAmt
Fundraising Direct Expenses$195,655FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$57,722TotalRevenueColumnAmt
Exclusion$57,722ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$426,204TotalRevenueColumnAmt
Related Or Exempt Func Income$200,133RelatedOrExemptFuncIncomeAmt
Exclusion$226,071ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$200,827TotalAmt
Program Services$170,703ProgramServicesAmt
Management And General$20,083ManagementAndGeneralAmt
Fundraising$10,041FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,437TotalAmt
Program Services$2,807ProgramServicesAmt
Management And General$420ManagementAndGeneralAmt
Fundraising$210FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,096TotalAmt
Program Services$12,831ProgramServicesAmt
Management And General$1,510ManagementAndGeneralAmt
Fundraising$755FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,100TotalAmt
Program Services$1,550ProgramServicesAmt
Management And General$1,550ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$16,287TotalAmt
Program Services$8,143ProgramServicesAmt
Management And General$8,144ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$58,507TotalAmt
Program Services$37,300ProgramServicesAmt
Management And General$21,207ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$34,910TotalAmt
Program Services$17,454ProgramServicesAmt
Management And General$17,456ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,050TotalAmt
Program Services$4,025ProgramServicesAmt
Management And General$4,025ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$13,367TotalAmt
Program Services$6,683ProgramServicesAmt
Management And General$6,684ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,060TotalAmt
Program Services$4,680ProgramServicesAmt
Management And General$380ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
VISITOR CENTER$26,461$26,461
BANQUET$14,785$14,785
NETWORKING LUNCHEONS$11,362$11,362
DISCOVER PUNTA GORDA$8,508$8,508

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,223TotalAmt
Program Services$11,723ProgramServicesAmt
Management And General$500ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$431,980TotalAmt
Program Services$339,015ProgramServicesAmt
Management And General$81,959ManagementAndGeneralAmt
Fundraising$11,006FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,300BOYAmt
EOY$17,652EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$41,171BOYAmt
EOY$17,974EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,422LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,422LandBldgEquipAccumDeprecAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$43,471BOYAmt
EOY$35,626EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,699BOYAmt
EOY$4,690EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,699BOYAmt
EOY$4,690EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$36,772BOYAmt
EOY$30,936EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$36,772BOYAmt
EOY$30,936EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$43,471BOYAmt
EOY$35,626EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$5,776ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$60OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,422OtherCostOrOtherBasisAmt
Depreciation$5,422DepreciationAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WINE FESTIVALEvent1Nm
Gross Receipts Event1$157,722GrossReceiptsEvent1Amt
Gross Revenue Event1$157,722GrossRevenueEvent1Amt
Other Direct Expenses Event1$129,082OtherDirectExpensesEvent1Amt
Event2HARBORRITAVILLEEvent2Nm
Gross Receipts Event2$36,886GrossReceiptsEvent2Amt
Gross Revenue Event2$36,886GrossRevenueEvent2Amt
Other Direct Expenses Event2$396OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$58,769GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$58,769GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$66,177OthDirectExpnssOtherEventsAmt
Gross Receipts Total$253,377GrossReceiptsTotalAmt
Gross Revenue Total Events$253,377GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$195,655OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$195,655DirectExpenseSummaryEventsAmt
Net Income Summary$57,722NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DMISC
FORM 990, PAGE 6, PART VI, LINE 6BUSINESS MEMBERS
FORM 990, PAGE 6, PART VI, LINE 7AMEMBERS NOMINATE BOARD POSITIONS
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 PRESENTED TO BOARD BY PREPARING CPA FIRM FOR REVIEW AND SIGNATURE APPROVAL PRIOR TO FILING
FORM 990, PAGE 6, PART VI, LINE 12CORGANIZATION MONITORS CONFLICT OF INTEREST POLICY BY REVIEWING BOARD MEMBERS ROLES AND INTERESTS ANNUALLY TO DETERMINE IF ANY CONFLICT OF INTERESTS EXIST
FORM 990, PAGE 6, PART VI, LINE 15APRESIDENT'S SALARY AND BENEFITS ARE REVIEWED ANNUALLY TO DETERMINE IF INCREASES ARE IN ORDER AND COMPARISONS ARE MADE WITH OTHER CHAMBERS TO DETERMINE IF SALARY PAID IS IN LINE WITH THE NORM
FORM 990, PAGE 6, PART VI, LINE 19ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
FORM 990, PART XI, LINE 9BAL ADJ -60

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