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 | THE DOCUMENTS ARE RETAINED AND CAN BE REVIEWED UPON REQUEST. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE FINANCE COMMITTEE COMPARES THE SALARY LEVELS OF COMPARABLE NON-PROFIT PERSONNEL IN THE KING COUNTY REGION. A RECOMMENDATION TO THE BOARD OF DIRECTORS IS PART OF THE ANNUAL BUDGET APPROVAL PROCESS. |
| Form 990, Part VI, Line 15a | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE FINANCE COMMITTEE COMPARES THE SALARY LEVELS OF COMPARABLE NON-PROFIT PERSONNEL IN THE KING COUNTY REGION. A RECOMMENDATION TO THE BOARD OF DIRECTORS IS PART OF THE ANNUAL BUDGET APPROVAL PROCESS. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | TRANSACTIONS OF OFFICERS AND DIRECTORS, IF ANY, ARE REVIEWED AND DISCUSSED ON A CASE BY CASE BASIS AT BOARD OF DIRECTORS' MEETINGS. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | THE FINANCE COMMITTEE REVIEWS THE FORM 990 FOR ACCURACY AND COMPLETENESS. THE FORM 990 IS THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |