SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
BELLEVUE ARTS MUSEUM
 
Employer identification number

91-6028261
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 2 THERE ARE TWO MARRIED COUPLES ON THE BOARD: SAM & PATRICIA SMITH, AND AL BERGER & CAROL AUERBACH.
FORM 990, PART VI, SECTION B, LINE 11 THE DIRECTOR OF FINANCE WORKS WITH THE INDEPENDENT ACCOUNTANTS TO PREPARE THE DRAFT FORM 990, WHICH IS REVIEWED BY THE EXECUTIVE DIRECTOR, THEN PRESENTED FOR REVIEW TO THE FINANCE COMMITTEE. THE FINANCE COMMITTEE REVIEWS AND APPROVES THE DRAFT VERSION. THE FINAL VERSION IS PRESENTED TO THE BOARD FOR APPROVAL BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C ANY SUSPECTED CONFLICT OF INTEREST IS PRESENTED TO THE GOVERNING BOARD FOR THEIR REVIEW. THIS POLICY AFFECTS ALL TRUSTEES, OFFICERS, DIRECTORS AND KEY EMPLOYEES. THE GOVERNING BOARD MAKES THE DETERMINATION IF THE CONFLICT PRESENTED IS ACCEPTABLE OR NOT TO THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 15A AN EXECUTIVE COMPENSATION PLAN WAS PUT IN PLACE FOR THE EXECUTIVE DIRECTOR IN 2009.
FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
FORM 990 PART VI, LINE 1A THE EXECUTIVE COMMITTEE MAY MEET IN LIEU OF THE BOARD AND TAKE ACTIONS ON ITS BEHALF EXCEPT WHERE SPECIFICALLY PROHIBITED BY THE BY-LAWS OF THE ORGANIZATION. THE EXECUTIVE COMMITTEE IS COMPRISED OF THE OFFICERS OF THE BOARD, THE CHAIRS OF THE STANDING COMMITTEES AND PAST BOARD PRESIDENTS.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

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