SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
SPECIAL OLYMPICS WASHINGTON
 
Employer identification number

91-0962383
Return Reference Explanation
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.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018


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