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, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION IS A WASHINGTON STATE NON-PROFIT STOCK CORPORATION; NO PERSON HAS ANY RIGHT TO RECEIVE DISTRIBUTIONS OF INCOME OR ASSETS FROM THE CORPORATION |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE MEMBERSHIP OF THE ORGANIZATION ELECTS THE BOARD MEMBERS OF THE GOVERNING BODY AND ALSO APPROVE CHANGES TO THE ORGANIZATIONS BY-LAWS |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PROVIDED TO ENTIRE GOVERNING BOARD; EXECUTIVE DIRECTOR REVIEWS FORM 990 WITH CPA PREPARER; EXECUTIVE DIRECTOR REVIEWS FORM 990 WITH EXECUTIVE COMMITTEE AND TREASURER OF THE GOVERNING BOARD; EXECUTIVE DIRECTOR FILES FORM 990 ONCE APPROVED BY THE EXECUTIVE COMMITTEE AND TREASURER. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE EXECUTIVE DIRECTOR AND THE GOVERNING BODY, WITH THE ASSISTANCE OF THE ORGANIZATION'S INDEPENDENT LEGAL COUNSEL, MONITOR AND ENFORCE THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE DIRECTOR'S COMPENSATION IS SET ANNUALLY BY THE GOVERNING BODY FOLLOWING A COMPREHENSIVE PERFORMANCE ANALYSIS AND SALARY SURVEY FOR EXECUTIVE DIRECTORS OF LIKE-SIZED ORGANIZATIONS. THE BOARD MEMBERS OF THE GOVERNING BODY ARE ALL VOLUNTEERS AND RECEIVE ZERO COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS VARIOUS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND APPOINTMENT TO REVIEW SUCH DOCUMENTS AT THE ORGANIZATION'S BUSINESS OFFICES DURING REGULAR BUSINESS HOURS. |
| FORM 990, PART IX, LINE 24E | GOVERNMENT AFFAIRS 22,216 0 0 EQUIPMENT LEASING 15,376 0 0 BOOK SALES EXPENSE 14,595 0 0 BOARD OF DIRECTORS 14,135 0 0 SOFTWARE SUBSCRIPTION FEE 12,013 0 0 CREDIT CARD FEES 11,828 0 0 OTHER EXPENSES 9,942 0 0 ORGANIZATIONAL DEVELOP. 7,672 0 0 PROFESSIONAL SERVICES FEE 6,190 0 0 OFFICE SUPPLIES 4,593 0 0 RECONCILIATION DIFFERENCE 4,158 0 0 PHONE 4,083 0 0 POSTAGE 4,025 0 0 CONTRACT LABOR 3,763 0 0 TAXES & LICENSES 2,781 0 0 INSURANCE 2,408 0 0 INTERNET 1,884 0 0 PAYROLL EXPENSES 1,800 0 0 STAFF EXPENSE 1,258 0 0 SOFTWARE EXPENSE 887 0 0 BANK CHARGES 176 0 0 |
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