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 1A | EXECUTIVE COMMITTEE: PROVIDED IT IS NOT CONTRADICTORY TO EXISTING BOARD ADOPTED CHAMBER POLICIES, THE EXECUTIVE COMMITTEE SHALL ACT FOR AND ON BEHALF OF THE BOARD WHEN THE BOARD IS NOT IN SESSION AND SHALL REPORT ITS ACTIONS TO THE BOARD. IT SHALL BE COMPOSED OF THE CHAIR OF THE BOARD, THE IMMEDIATE PAST CHAIR, CHAIR-ELECT, THE VICE CHAIRS, THE PRESIDENT & CEO AND THREE ELECTED DIRECTORS APPOINTED BY THE CHAIR. THE PRESIDENT & CEO SHALL BE NON-VOTING MEMBERS OF THE COMMITTEE. |
| FORM 990, PART VI, SECTION A, LINE 6 | BELLEVUE CHAMBER OF COMMERCE IS A MEMBERSHIP ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS HAVE VOTING RIGHTS. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS HAVE VOTING RIGHTS. |
| FORM 990, PART VI, SECTION B, LINE 11B | FINANCE COMMITTEE AND EXECUTIVE COMMITTEE WILL REVIEW THE 990 BEFORE FILING. THE BY-LAWS ALLOW THE EXECUTIVE COMMITTEE TO APPROVE ANY ACTION ON BEHALF OF THE BOARD. ONCE THE EXECUTIVE COMMITTEE HAS APPROVED THE 990, THE CHAMBER WILL NOTIFY AND POST FOR BOARD REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CHAMBER HAS A FORMALLY ADOPTED CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER IS PROVIDED THE CONFLICT OF INTEREST POLICY. IN THE EVENT THAT A CONFLICT OF INTEREST DID ARISE, THE BOARD WOULD TAKE APPROPRIATE ACTION TO REMEDY THE SITUATION. IF A CONFLICT EXISTS, THE BOARD MEMBER WITH THE CONFLICT IS EXCLUDED FROM VOTING ON THE MATTERS WHAT IS CAUSING THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CHAIR, PAST CHAIR, AND CHAIR ELECT DETERMINE THE COMPENSATION PACKAGE FOR THE CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| FORM 990. PAGE 12, LINE 2C | A COMMITTEE HAS THE RESPONSBILITY FOR OVERSITE OF ACCOUNTING WORK AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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