Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Pt VI, Line 11b | REVIEW OF FORM 990: |
| Pt VI, Line 11b | THE DRAFT FORM 990 IS EMAILED TO ALL MEMBERS OF THE |
| Pt VI, Line 11b | BOARD FOR THEIR REVIEW PRIOR TO A BOARD MEETING. BOARD |
| Pt VI, Line 11b | MEMBERS ARE THEN GIVEN AN OPPORTUNITY TO DISCUSS AT THE |
| Pt VI, Line 11b | ENSUING MEETING NOTING ANY CORRECTIONS THEY MAY HAVE. |
| Pt VI, Line 11b | THE FORM 990 IS THEN APPROVED FOR FILING BY THE BOARD |
| Pt VI, Line 11b | WITH THE PROVISION THAT THE EXECUTIVE DIRECTOR ENSURE ALL |
| Pt VI, Line 11b | NOTED CORRECTIONS HAVE BEEN MADE. THE EXECUTIVE DIRECTOR |
| Pt VI, Line 11b | REVIEWS THE FINAL DRAFT AND APPROVES FOR FILING. |
| Pt VI, Line 15a | REVIEW OF TOP MANAGEMENT OFFICIAL COMPENSATION: |
| Pt VI, Line 15a | THE SALARIES, IF ANY, OF ALL EMPLOYEES OF THE FOUNDATION, |
| Pt VI, Line 15a | AND COMPENSATION OF ALL CONTRACTED POSITIONS, SHALL |
| Pt VI, Line 15a | BE DETERMINED BY OR UNDER THE DIRECTION OF THE BOARD |
| Pt VI, Line 15a | OF DIRECTORS. THE EXECUTIVE DIRECTOR'S COMPENSATION IS |
| Pt VI, Line 15a | DETERMINED BY THE BOARD OF DIRECTORS BASED ON PREVAILING |
| Pt VI, Line 15a | DATA FOR COMPARABLE POSITIONS, AND IS REVIEWED ANNUALLY |
| Pt VI, Line 15a | IN CONJUNCTION WITH DEVELOPMENT OF THE ANNUAL BUDGET. |
| Pt VI, Line 15b | REVIEW OF COMPENSATION OF OFFICERS OR OTHER KEY EMPLOYEES: |
| Pt VI, Line 15b | CURRENTLY OFFICERS DO NOT RECEIVE COMPENSATION, AND THERE |
| Pt VI, Line 15b | ARE NO OTHER KEY EMPLOYEES. IF IN THE FUTURE THESE |
| Pt VI, Line 15b | POSITIONS ARE FILLED AND/OR COMPENSATED, THEN THE |
| Pt VI, Line 15b | UNDERLYING REVIEW PROCESS WOULD BE THE SAME AS THAT |
| Pt VI, Line 15b | FOR THE EXECUTIVE DIRECTOR. |
| Pt VI, Line 19 | METHOD OF MAKING DOCUMENTS AVAILABLE TO THE PUBLIC: |
| Pt VI, Line 19 | THE FOUNDATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, |
| Pt VI, Line 19 | AND TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC UPON |
| Pt VI, Line 19 | REQUEST. |
| Form 990, Part VI, Line 9 | GARY PAINTER PO BOX 1027 NEWPORT OR 97365 |
| Form 990, Part VI, Line 9 | FRANK KELTY PO BOX 610 UNALASKA AK 99685 |
| Form 990, Part VI, Line 9 | DOUG WELLS 3642 W LAWTON ST SEATTLE WA 98199 |
| Form 990, Part VI, Line 9 | LENNY HERZOG 916 DELANEY ST ANCHORAGE AK 99501 |
| Form 990, Part VI, Line 9 | GARRY LONCON 2102 NE NOBLE ST ISSAQUAH WA 98029 |
| Form 990, Part VI, Line 9 | MARK CASTO 6535 SEAVIEW AVE NW #404B SEATTLE WA 98117 |
| Form 990, Part VI, Line 9 | LOUIE LOWENBERG 11825 SE EASTBOURNE LN PORTLAND OR 97236 |
| Form 990, Part VI, Line 9 | JIM MCMANUS 5303 SHILSHOLE AVE NW SEATTLE WA 98107 |
| Form 990, Part VI, Line 9 | JEFF KAUFFMAN 140 ELLERMAN HEIGHTS ST PAUL ISLAND AK 99660 |
| Form 990, Part VI, Line 9 | EDWARD POULSEN 17249 15TH AVE NW SHORELINE WA 98177 |
| Form 990, Part VI, Line 9 | DALE SCHWARZMILLER 3015 112TH AVE NE Ste 100 BELLEVUE WA 98004 |
| Form 990, Part VI, Line 9 | MATT ROBINSON 8427 LAVIENTO DR STE 101 ANCHORAGE AK 99515 |
| Form 990, Part VI, Line 9 | SCOTT GOODMAN 4039 21ST AVE W STE 404 SEATTLE WA 98119 |
| Form 990, Part VI, Line 9 | STEVE MINOR 4824 HARBOR LANE EVERETT WA 98203 |
| Form 990, Part VI, Line 9 | MIKE SIMPSON 3015 112TH AVE NE Ste 100 BELLEVUE WA 98004 |
| Form 990, Part IX, Line 11g | CONSULTING & RESEARCH FEES 296916. |
| Form 990, Part IX, Line 11g | SURVEY TECHNICAL PERSONNEL 49463. |
| Form 990, Part IX, Line 11g | PUBLIC RELATIONS 44222. |
| Software ID: | 19009670 |
| Software Version: |