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 COLUMBIA RIVER ECONOMIC DEVELOPMENT COUNCIL (CREDC) HAS ONE CLASS OF MEMBERS, AND DOES NOT HAVE STOCKHOLDERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE CREDC'S MEMBERS HAVE THE RIGHT TO ELECT BOARD MEMBERS. NO GOVERNANCE DECISIONS ARE RESERVED FOR, OR SUBJECT TO APPROVAL BY, THE MEMBERS OR ANY OTHER PERSONS, OTHER THAN THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY A CPA FIRM, AND A DRAFT IS REVIEWED BY THE FINANCE COMMITTEE AND EXECUTIVE COMMITTEE MEMBERS BEFORE THE RETURN IS FINALIZED AND FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE POTENTIAL CONFLICTS OF INTEREST. IF ANY WERE TO ARISE, ACTIONS WOULD BE TAKEN IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION SURVEYS ARE CONDUCTED FOR ALL POSITIONS ON AN ANNUAL BASIS AS A PART OF THE PERFORMANCE REVIEW PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| Software ID: | |
| Software Version: |