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, Line 6: Explanation of Classes of Members or Shareholder | THE GREATER MARYSVILLE TULALIP CHAMBER OF COMMERCE SERVED 214 DUES PAYING MEMBERS DURING THIS LAST FISCAL YEAR. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | THE BOARD OF DIRECTORS IS THE PRIMARY DECISION MAKING BODY THAT SEEKS APPROVAL OF THE MEMBERSHIP FOR OCCASIONAL ISSUES. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | AFTER TREASURER PREPARED THE 990 IT IS REVIEWED BY ANOTHER CPA, THE CHAMBER PRESIDENT, AND THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT THE BOARD OF DIRECTOR'S ANNUAL RETREAT. MONITORING IS ADDRESSED AS THE NEED ARISES. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE CEO'S COMPENSATION AND BENEFITS ARE APPROVED BY THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |