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FORM 990, PART VI, SECTION B, LINE 11B | ALL BOARD MEMBERS ARE PRESENTED WITH THE DRAFT 990 FOR REVIEW AFTER WHICH THE TREASURER REVIEWS, COMMENTS, AND APPROVES THE FINAL VERSION. |
FORM 990, PART VI, SECTION B, LINE 12C | WE REVIEW ANY CONFLICTS DURING THE VETTING OF NEW BOARD MEMBERS AND ANNUALLY AT THE FIRST MEETING OF THE NEW YEAR. |
FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD DEVELOPMENT COMMITTEE RESEARCHES COMPARABLE SALARIES OF OTHER NON-PROFIT ORGANIZATION THEN PROPOSES COMPENSATION AND THE EXECUTIVE COMMITTEE THEN APPROVES THE PROPOSED AMOUNT. |
FORM 990, PART VI, SECTION C, LINE 19 | SPECIAL OLYMPICS WASHINGTON MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. ALL DOCUMENTS ARE LOCATED AT THE ORGANIZATION'S SEATTLE, WA HEADQUARTERS. |
FORM 990, PART XII, LINE 2C: | THE AUDIT COMMITTEE RECEIVES A DRAFT OF THE AUDIT AND UPON THEIR APPROVAL FORWARDS THE DRAFT AUDIT TO THE FULL BOARD FOR FINAL APPROVAL. |
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