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 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| 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 CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | RESTATEMENT OF NET ASSETS 305,999 RESTATEMENT OF NET ASSETS FROM RELATED ORGANIZATION (KALAMAZOO REGIONAL CHAMBER FOUNDATION EIN: 01-6043820) |
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