Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | The Organization has dues paying members that are public school employees in the State of Washington. These members have the right to vote for members of the Board of Directors. | |
| Form 990, Part VI, Section A, line 7a | Membership annually elects the Board of Directors. | |
| Form 990, Part VI, Section B, line 11 | The Form 990 is reviewed by members of the Budget and Finance Committee of the Board of Directors prior to filing. | |
| Form 990, Part VI, Section B, line 12c | Any identified conflicts are addressed as provided for in the Board approved conflict of interest document. | |
| Form 990, Part VI, Section B, line 15 | The compensation determination process includes approval by the Executive Committee of the Board of Directors, comparisons to other organizations, and is documented in Board minutes. Officer/Key Employee compensation is determined as employment contracts are established and renewed. President and Vice President/Treasurer compensation is set by Board policy. Ongoing compensation is periodically reviewed by the Executive Committee or during contract renewals. | |
| Form 990, Part VI, Section C, line 18 | Forms are available online at various non-profit reporting sites or are available upon request at the Organization's headquarters. | |
| Form 990, Part VI, Section C, line 19 | Governing documents are available upon request at the Organization's headquarters and are available on the Organization's website. |
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