| FORM 990, PART VI, SECTION A, LINE 6 |
MEMBERSHIP IN THE CORPORATION SHALL BE VESTED IN ANY PERSON WHO IS A PARENT OR A LEGAL GUARDIAN OF A DULY ENROLLED STUDENT. ANY OTHER PERSON SHALL BE A MEMBER BY BEING A CONTRIBUTING SUPPORTER OF THE CORPORATION IN THE CURRENT OR IMMEDIATELY PRECEDING FISCAL YEAR IN THE AMOUNT OF $250 OR MORE ACCORDING TO SUCH CRITERIA AS SHALL BE ESTABLISHED ANNUALLY BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A |
MEMBERS OF SEATTLE HEBREW ACADEMY VOTE ON THE SELECTION OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11 |
THE FORM 990 IS EMAILED TO ALL BOARD MEMBERS THEN THE FINANCE COMMITTEE REVIEWS AND APPROVES THE FINAL BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C |
BOARD MEMBERS SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE LETTER THAT IS REVIEWED BY THE BOARD PRESIDENT. BOARD MEMBERS ARE RECUSED FROM DISCUSSION AND VOTE IF CONFLICT OCCURS. |
| FORM 990, PART VI, SECTION B, LINE 15 |
REVIEW OF NWAIS SALARY REPORTS AND SEATTLE MARKET TREND REPORTS PERFORMED BY KEY EMPLOYEE DOING THE HIRING. FINDINGS ARE PRESENTED TO THE FINANCE COMMITTEE OR BOARD AND THE FINAL DECISION IS MADE THERE. |
| FORM 990, PART VI, SECTION C, LINE 19 |
DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: |
CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST -4,381. |
| FORM 990, PART XII, LINE 2C: |
THERE HAS BEEN NO CHANGE IN THE AUDIT COMMITTEE PROCESS. |
Attach to Form 990 or 990-EZ.