Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | PROGRAMS: I-94 WIDENING, CONSTRUCTION OF A NEW AIRPORT TERMINAL AT THE KALAMAZOO/BATTLE CREEK INTERNATIONAL AIRPORT, MADE HIGH-SPEED RAIL POSSIBLE FOR THE SOUTHERN RAIL CORRIDOR, AND ADVOCATED FOR GRADUATE MEDICAL EDUCATION AND WMU'S MEDICAL SCHOOL. |
| THIRD ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4C | USED TO GROW THEIR BUSINESS, MAINTAIN FISCAL FITNESS, AND PROSPER. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | OTHER PROGRAMS PROVIDED BY THE KALAMAZOO REGIONAL CHAMBER OF COMMERCE INCLUDE BUSINESS, WORKFORCE AND COMMUNITY DEVELOPMENT. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | MEMBERS OF THE BUDGET AND FINANCE COUNCIL REVIEW THE FORM 990. UPON THEIR RECOMMENDATION THAT IT BE FILED, THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW. AFTER AN APPROPRIATE LENGTH OF TIME IS PROVIDED FOR COMMENTS, THE FORM 990 IS FILED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ON AN ANNUAL BASIS, BOARD MEMBERS, OFFICERS, AND SENIOR STAFF MUST SIGN A STATEMENT AFFIRMING THAT THEY HAVE NO CONFLICTS OF INTEREST OR DISCLOSING ANY POTENTIAL CONFLICTS. BOARD, OFFICERS, AND STAFF ARE ALSO URGED TO DISCLOSE CONFLICTS AS THEY ARISE AND SITUATIONS THAT ARE EVOLVING WHICH MAY RESULT IN A CONFLICT OF INTEREST. THE PRESIDENT AND CEO MONITORS PROPOSED OR ONGOING TRANSACTIONS OF THE ORGANIZATION (E.G., CONTRACTS WITH VENDORS AND COLLABORATIONS WITH THIRD PARTIES) FOR CONFLICTS OF INTEREST AND DISCLOSES THEM TO THE BOARD AND STAFF, AS APPROPRIATE. PROCEDURES TO MANAGE ANY CONFLICT OR POTENTIAL CONFLICT ARE DETAILED IN THE POLICY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | A BOARD COMMITTEE CONSISTING OF THE PAST, PRESENT AND INCOMING CHAIRS UNDERTAKE A CEO EVALUATION EACH YEAR. THE EVALUATION PROCESS INCLUDES WRITTEN AND ORAL PERFORMANCE COMMENTS FROM THE ENTIRE GOVERNING BOARD. COMPENSATION IS THEN REVIEWED BASED ON PERFORMANCE, THE FINANCIAL POSITION OF THE ORGANIZATION, AND COMPARISONS WITH INDUSTRY STANDARDS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ONLY AVAILABLE TO MEMBERS. COPIES OF THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | ANNUAL MEETING 14,932 MISCELLANEOUS 12,112 PROFESSIONAL SERVICES 11,204 EXPO EXPENSE 11,044 COMMITTEE SUPPORT 7,564 BRANDING EXPENSE 6,853 PROFESSIONAL DEVELOPMENT 6,780 MEMBERSHIP EVENT EXPENSE 6,092 GRASS ROOTS ADVOCACY 5,894 INSURANCE EXPENSE 5,260 DISCOVERY TOUR CHINA EXP 4,211 CONNECTION EXPENSE 4,086 BANK CHARGES 4,022 QUALITY SEMINARS 3,891 AWARDS EVENT EXPENSE 3,635 AFTER HOURS EXPENSE 1,580 MEMBERSHIP DEVELOPMENT 1,026 RELOCATION GUIDE 940 RECRUITMENT 887 ENTERPRISE EXPENSE 117 |
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