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 6 | Members consist of representatives of public and private organizations involved in recycling in Washington State and interested members of the general public. |
| Form 990, Part VI, Section A, Line 7a | Members consist of representatives of public and private organizations involved in recycling in Washington State and interested members of the general public. |
| Form 990, Part VI, Section B, Line 11b | The entire draft of the 990 form was first reviewed by the president and treasurer and then reviewed by the entire board before submitting to the IRS. |
| Form 990, Part VI, Section B, Line 12c | The executive committee reviews disclosed conflicts of interest and devises and implements a plan to manage the conflict. The committee documents, through well-kept minutes any decision related to transactions involving an actual or possible conflict of interest. A list of potentially conflicted entities and individuals is compiled and maintained. WSRA is committed to following the procedures set out in our conflict of interest policy and those found to have a conflict of interest are prohibited from participating in the governing body's deliberations and decision in the related transaction. |
| Form 990, Part VI, Section C, Line 19 | WSRA makes available on our own website and upon request our government documents, conflict of interest policy (also read aloud at each board of directors meeting and provided for each attendee at the annual conference), and financial statements. WSRA's form 990 and financials are also made available on guidestar.org. |
| Software ID: | 14000267 |
| Software Version: | v1.00 |