Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS COMPLETED AND SENT TO THE BOARD OF DIRECTORS PRIOR TO TRANSMITAL TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12 | ALL BOARD MEMBERS MUST REVIEW AND SIGN CONFLICT OF INTEREST POLICIES AS A PART OF ONBOARDING. |
| FORM 990, PART VI, SECTION B, LINE 15A | DURING THE FISCAL YEAR THE GOVERNANCE COMMITTEE OF THE SEATTLE OUT & PROUD BOARD OF DIRECTORS MET TO DISCUSS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ANY BONUS STRUCTURE, AND THEN MADE RECOMMENDATIONS TO THE BOARD OF DIRECTORS AS A WHOLE. MARKET DATA WAS USED, AND A PERFORMANCE STRUCTURE WAS PUT IN PLACE FOR THE EXECUTIVE DIRECTOR TO MEET BONUS CRITERIA. NOTES WERE TAKEN FOR THE MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
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