Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS 26 VOTING MEMBERS WHICH ARE INDIAN TRIBES AND 18 ASSOCIATE, NON-VOTING MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH ACTIVE OR VOTING MEMBER CAN ELECT ONE PERSON TO THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE OUTSIDE CPA PREPARES THE 990 BASED ON FINANCIAL INFORMATION SUPPLIED BY THE EXECUTVE DIRECTOR, IN ELECTRONIC FORM, DIRECTLY FROM THE ORGANIZATION'S BOOKKEEPING SOFTWARE. THE CPA FORMATS THE DATA INTO A FORM APPROPRIATE FOR THE 990, INTERVIEWS THE EXECUTIVE DIRECTOR USING A CHECKLIST TO DETERMINE COMPLETENESS AND PRESENTS THE FINAL 990 TO THE EXECUTIVE DIRECTOR FOR REVIEW BEFORE FILING. COPIES ARE MAILED TO THE EXECUTIVE COMMITTEE AT THAT TIME. THE 990 IS PRESENTED TO THE GOVERNING BODY AT THE NEXT REGULARLY SCHEDUELED MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | A COPY OF THE POLICY IS GIVEN TO OFFICERS, BOARD MEMEBRS, AND STAFF AT THE COMMENCEMENT OF THE PERSON'S RELATIONSHIP WITH THE ORGANIZATION AND FILED ANNUALLY AT THE ANNUAL MEMBERSHIP MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 15A | CHAIRMAN REVIEWS EXECUTIVE DIRECTOR'S PERFORMANCE IN A WRITTEN REPORT COVERING FOUR ORGANIZATIONAL OBJECTIVES AND FOUR EMPLOYEE DEVELOPMENT OBJECTIVES. THE EXECUTIVE DIRECTOR IS RATED ON A SCALE OF 1 TO 5 IN ELEVEN SPECIFIC WORK AREAS AND THE REPORT IS PRESENTED TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE INTERVIEWS THE EXECUTIVE DIRECTOR, RECEIVES THE EMPLOYEE'S COMMENTS AND FINALIZES THE WRITTEN EVALUATION. COMPARABILITY DATA IS OBTAINED FROM THE AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES. DELIBERATIONS AND DECISIONS ARE SUBSTANTIATED IN WRITTEN MINUTES OF THE EXECUTIVE COMMITTEE MEETING. THERE ARE NO OTHER KEY EMPLOYEES AND OFFICERS ARE NOT COMPENSATED. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE FORM 990 IS AVAILABLE FOR VIEWING AND COPYING AT THE ASSOCIATION'S OFFICE AT 1110 CAPITAL WAY S., SUITE 404, OLYMPIA, WA 98501. | |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |
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