Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, Line 6 | Members: Subject to the approval of the Board of Trustees, all persons, businesses, firms and corporations interested in the pursuit of a healthy business climate and the general welfare of the Spokane region shall be eligible for regular membership. Members shall consist of all persons, firms and corporations who shall contribute the membership dues determined for a particular year by the corporation's Board of Trustees. The Board of Trustees shall establish a minimum membership dues rate which shall be indentified as the lowest annual investment. |
| Form 990, Part VI, Section A, Line 7a | The bylaws delineate the timing and process by which members elect board members, and by which the board members elect the officer positions within the board of trustees. |
| Form 990, Part VI, Section B, Line 11b | The document is reviewed by the CEO, and made available via email attachment to all members of the Finance Committee for comment and questioning prior to submittal |
| Form 990, Part VI, Section B, Line 12c | In addition to the annual written compliance to the conflict of interest policy, at the beginning of each policy discussion, a call is made to identify those who may have reason to recuse themselves from discussion and or voting on the matter. |
| Form 990, Part VI, Section B, Line 15 | The CEO review involves a self-assessment, a review which is managed by the Board Chair with input from a subset of the Executive Committee members and select staff, a review of the job description, a review of comparative salary data, a sit-down discussion of findings and a final written summary of the process and findings by the Board Chair. |
| Form 990, Part VI, Section C, Line 19 | 990, financial statements, and policies are made available upon request, such as when required for application for a contract or grant. |
| Form 990, Part XI, Line 9 | Rounding Errors |
| Software ID: | 18007995 |
| Software Version: | v1.00 |