Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | FUNDRAISING CONTRACT IS HELD BY SPOUSE OF EXECUTIVE DIRECTOR. THE FUNDRAISER REPORTS DIRECTLY TO THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | ANY PERSON WHO HAS VOLUNTEERED AT LEAST 25 HOURS DURING THE FISCAL YEAR IS CONSIDERED A MEMBER AND ELIGIBLE TO VOTE AT THE ANNUAL MEETING. |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | MEMBERS ELECT THE BOARD OF DIRECTORS AND APPROVE CHANGES (IF ANY) TO THE BY-LAWS AT THE ANNUAL MEETING. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | ANY CHANGES TO BY-LAWS REQUIRE A VOTE OF THE ENTIRE MEMBERSHIP AT THE ANNUAL MEETING. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | PREPARED BY ACCOUNTANT, REVIEWED BY EXECUTIVE DIRECTOR, AND APPROVED BY BOARD OF DIRECTORS AT MEETING 8/13/14. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS SIGNED BY BOARD MEMBERS ON AN ANNUAL BASIS. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED BY COMPARISON WITH SIMILAR POSITIONS IN OTHER NON PROFIT NATURAL RESOURCE ORGANIZATIONS. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT OFFICE PHYSICAL ADDRESS: 71 N SPARTAN AVE, FORKS, WA 98331 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |