Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | DOCUMENTS WILL BE MADE AVAILABLE AS APPROPRIATE UPON REQUEST OF THE ORGANIZATION. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE BOARD OF DIRECTORS MEETS AND APPROVES ALL EMPLOYEE SALARIES AND BENEFITS, AND ANY SUBSEQUENT CHANGES TO THE SALARIES. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE BOARD OF DIRECTORS ANALYZES ANY POTENTIAL CONFLICTS OF INTEREST DURING THEIR REGULARLY SCHEDULED MEETINGS. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | FORM 990, PART VI, SECTION B, LINE: COPY SENT TO CO-CHAIRMAN PRIOR TO FILING FOR HIS REVIEW AND SIGNATURE. AN ELECTRONIC COPY OF THE TAX RETURN IS SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO ELECTRONIC FILING OF THE RETURN. FORM 990, PART VI, SECTION C, LINE 19: REQUEST CAN BE MAILED TO 12201 TUKWILA INTERNATIONAL BLVD STE 145 SEATTLE, WA 98168, OR PHONE (206)728-1282. THE WEBSITE IS WWW.NWLECET.ORGNEITHER THE OVERSIGHT PROCESS OR THE PROCESS FOR SELECTING THE AUDITOR HAS CHANGED FROM PRIOR YEARS. |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |