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, PAGE 6, PART VI, LINE 6 | APPROXIMATELY 300 MEMBERS, COMPRISING BUSINESSES, INDIVIDUALS, GOVERNMENT AGENCIES AND OTHER NON-PROFIT ORGANIZATIONS |
| FORM 990, PAGE 6, PART VI, LINE 7A | BOARD OF DIRECTORS AND OFFICERS ARE ELECTED ANNUALLY BY GENERAL MEMBERSHIP MAIL BALLOT |
| FORM 990, PAGE 6, PART VI, LINE 7B | CHANGES IN BY-LAWS MUST BE APPROVED BY THE MEMBERSHIP |
| FORM 990, PAGE 6, PART VI, LINE 11B | 990 WAS PREPARED BY CPA FROM FINANCIAL STATEMENTS APPROVED BY THE BOARD OF DIRECTORS |
| FORM 990, PAGE 6, PART VI, LINE 12C | CHAMBER HAS CREATED POLICIES USING CITY OF FORKS POLICIES AS GUIDELINE. THIS INCLUDES A CONFLICT OF INTEREST POLICY. 12(B) CHAMBER OFFICERS AND KEY EMPLOYEES ARE CURRENTLY NOT REQUIRED TO REPORT CONFLICTS ANNUALLY; HOWEVER IF THERE BECOMES A PERCEIVED CONFLICT OF INTEREST BY MEMBERS OF THE PUBLIC TOWARD DIRECTORS OR EMPLOYEES, THE ISSUE(S) WOULD BE INVESTIGATED BY THE BOARD OF DIRECTORS. 12(C) THE CHAMBER MONITORS COMPLIANCE OF THE CONFILCT OF INTEREST POLICY TO ENSURE COMPLIANCE, BUT IT HAS NOT BEEN AN ISSUE IN THE PAST. THE CHAMBER ADOPTED A CONFLICT OF INTEREST POLICY AND REVISED BY-LAWS IN QUARTER 1 OF 2012 AND EACH BOARD MEMBER HAS INDIVIDUALLY SIGNED THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF THE FORKS CHAMBER DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS DURING THE ANNUAL BUDGET APPROVAL PROCESS |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION OF THE FORKS CHAMBER VISITORS CENTER MANAGER AND OTHER EMPLOYEES ARE APPROVED BY THE BORAD OF DIRECTORS DURING TRHE ANNUAL BUDGETING PROCESS |
| FORM 990, PAGE 6, PART VI, LINE 19 | BY-LAWS, FINANCIAL STATEMENT, FORM 990 AND BUDGET AVAILABLER AT CHAMBER OFFICE DURING REGULAR BUSINESS HOURS |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| Software ID: | |
| Software Version: |