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 are made available upon request. |
| Form 990, Part VI, Line 15a | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The process included both an assessment of similar positions in the greater Seattle area and an evaluation of the salary in comparison to CEOs of affiliates with a similar size budget. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Board members are asked to read and sign a statement annually. After disclosure of any potential conflicts and discussion with the interested person, the remaining board members will decide if a conflict of interest exists and how it shall be addressed. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | The executive committee will receive the 990 and have an opportunity to ask questions of the preparer and staff. The executive committee will approve the final draft. Copies will be given to the full board before Form 990 is filed. |
| Form 990, Part VI, Line 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | From our bylaws: Section 1. Members. There shall be two classes of members of the Corporation: regular members and special members. Regular members of the Corporation shall consist of the following Planned Parenthood affiliates, who are referred to as "Members" in these Bylaws: Mt. Baker Planned Parenthood; Planned Parenthood of Greater Washington and North Idaho; Planned Parenthood of the Columbia/Willamette; and Planned Parenthood of the Great Northwest.Only regular members shall be considered "members" for purposes of the Washington Nonprofit Corporation Act.Special members shall include all individuals who: (1) pay annual dues in an amount established by vote of the Board of Directors (the "Board"); and (2) do not qualify as Members. Special members shall be non-voting members. |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |