Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS OF THE ORGANIZATION CONSISTS OF LOCAL HOTELS, MARKETING AGENCIES, TRANSPORATION AND RESTAURANTS WITHIN AND AROUND THE GREATER PORTLAND AREA. |
| FORM 990, PART VI, SECTION A, LINE 7A | ANNUALLY A NOMINATING COMMITTEE IS APPOINTED TO FILL A SLATE OF OFFICES FOR THE COMING YEAR FROM THE MEMBERSHIP. THE SLATE IS PRESENTED AT THE MEETING AND AN ELECTION IS HELD. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S VICE PRESIDENT REVIEWS THE 990 PREPARED BY ACCOUNTANT FROM REPORTS GENERATED FROM ORGANIZATION'S ACCOUNTING SOFTWARE. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS ARE REQUIRED TO SIGN A COPY OF THE CONFLICT OF INTEREST POLICY ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PREPARES A REVIEW OF THE ORGANIZATION'S PRESIDENT (CEO) AND SETS COMPENSATION FOR THE POSITION THAT IS MERIT BASED ON PERFORMANCE AND IS IN ACCORDANCE WITH THE OVERALL ORGANIZATION BUDGET. |
| FORM 990, PART VI, SECTION C, LINE 19 | THEY ARE KEPT AT THE ORGANIZATION'S BUSINESS OFFICE AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED. |
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