Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| 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 | SUBSCRIPTION FEES 23,147 0 0 PRINTING & PUBLICATION 21,431 0 0 BANK & CREDIT CARD FEES 14,870 0 0 LEGAL FUND 14,414 0 0 EQUIPMENT LEASING 10,123 0 0 ACCOUNTING FEES 8,900 0 0 PHONE AND INTERNET 5,447 0 0 CONTRACT LABOR 3,977 0 0 ORGANIZATIONAL DEVELOP. 3,313 0 0 BOARD OF DIRECTORS 2,927 0 0 PAYROLL EXPENSES 2,546 0 0 INSURANCE 2,518 0 0 POSTAGE 2,387 0 0 EQUIPMENT FUND 1,000 0 0 OFFICE SUPPLIES 753 0 0 STAFF EXPENSE 244 0 0 TAXES & LICENSES 174 0 0 TOTAL 118,171 0 0 |
| FORM 990, PART XI, LINE 9 | ADJUSTMENT FOR 2020 & 2021 ERTC 104,000 |
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