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 B, LINE 11 | THE FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. ANY NECESSARY CHANGES OR CORRECTIONS ARE IDENTIFIED AT THAT TIME AND CORRECTED PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | PROSPECTIVE BOARD MEMBERS ARE INTERVIEWED REGARDING CONFLICTS OF INTEREST BEFORE BEING ASKED TO SERVE ON THE WALLA WALLA VALLEY CHAMBER OF COMMERCE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW OF THE PRESIDENT/CEO POSITION AT A CLOSED DOOR SESSION (WITHOUT THE PRESIDENT/CEO) REVIEWING THE PRESIDENT/CEO'S ACCOMPLISHMENTS AND RECOMMENDING ANNUAL COMPENSATION. THIS COMPENSATION IS VOTED ON BY THE FULL WALLA WALLA VALLEY CHAMBER OF COMMERCE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART IX, LINE 24E | WW MAP EXPENSE 7,585. PLAN CENTER EXPENSE 7,309. EMPLOYEE/STAFF EXPENSE 7,054. BUSINESS CLASSIC GOLF EXPENSE 6,517. BUSINESS AWARDS SHOWCASE EXPENSE 6,358. EQUIPMENT LEASE EXPENSE 5,338. CHAMBER PROMOTION PROGRAM EXPENSE 5,200. TAXES AND LICENSES 4,887. DUES AND SUBSCRIPTIONS EXPENSE 4,840. SERVICE/BANK CHARGES 3,081. GLOBAL ENTREPRENEUR WEEK EXPENSE 2,700. CONTRACT SERVICES 2,692. AMBASSADOR PROGRAM EXPENSE 2,567. REPAIRS AND MAINTENANCE 2,152. SECURITY SYSTEM EXPENSE 1,634. BOARD OF DIRECTORS/MEMBERS EXPENSE 1,078. BAD DEBT EXPENSE 675. PUBLIC POLICY POSITION EXPENSE 577. |
| Software ID: | |
| Software Version: |