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, SECTION A, LINE 1 | THERE IS AN EXECUTIVE COMMITTEE THAT DIRECTS THE PRESIDENT/CEO ON HOW TO RUN THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 2 | FORMER CEO/PRESIDENT ROBERT ANDREW AND NEW CEO TYLER ANDREW ARE RELATED. TYLER IS ROBERT'S SON. ROBERT WAS EMPLOYED WITH THE ORGANIZATION UNTIL OCTOBER 2013. |
| FORM 990, PART VI, SECTION A, LINE 6 | CERTAIN MEMBERS HAVE THE RIGHT TO ELECT THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7A | CERTAIN MEMBERS HAVE THE RIGHT TO ELECT THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE PROPOSED FILING ALONG WITH OUR ANNUAL AUDIT WILL BE E-MAILED TO THE BOARD FOR THEIR REVIEW, AND DISCUSSION WILL BE HAD IF NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CEO'S COMPENSATION IS DETERMINED BY THE EXECUTIVE BOARD OF DIRECTORS. WHEN DETERMINING HIS COMPENSATION THEY USE COMPARABILITY DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | WE DO NOT CURRENTLY HAVE THESE AVAILABLE. |
| FORM 990, PART XII, LINE 1: | THE FINANCIAL STATEMENTS HAVE BEEN PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES. THIS BASIS DIFFERS FROM ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES PRIMARILY IN THAT THE BUREAU RECOGNIZES REVENUE WHEN CASH IS RECEIVED AND EXPENSES ARE RECOGNIZED WHEN CASH IS PAID, WITH THE FOLLOWING EXCEPTIONS: -PROPERTY AND EQUIPMENT ARE CAPITALIZED WHEN ACQUIRED, AND -INVESTMENT ACTIVITY IS RECOGNIZED WHEN INVESTMENTS ARE PURCHASED AND SOLD. ALSO, INVESTMENTS ARE REPORTED AT FAIR VALUE. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED DURING THE YEAR. |
| FORM 990, PART VI, SECTION A, LINE 9: | ROBERT ANDREW CANNOT BE REACHED AT THE ORGANIZATION'S MAILING ADDRESS. HE CAN BE REACHED AT: 7405 53RD ST CT W, UNIVERSITY PLACE, WA 98467-5010. |
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