| Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company |
ADMINISTRATIVE DUTIES ARE DELEGATED TO A MANAGEMENT COMPANY, Senior Services of America, LLC. |
| Form 990, Part VI, Line 11b: Form 990 Review Process |
The 990 is provided to the Board for review. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
The conflict of interest policy is enforced through communication between the Interim Executive Director, the Board and the Board Governance Committee. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
The Board utilizes research performed for comparable positions. Interim Executive Director contarct compensation is then reviewed by all board members and approved by the majority of the board. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
The Board utilizes research performed for comparable positions. Interim Executive Director contarct compensation is then reviewed by all board members and approved by the majority of the board. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
The organizations governing documents, conflict of interest policy and financial statements are available for review upon request at the organizations business office, which is located at 700 6th Avenue S., seattle, wa. |
| Other Changes In Net Assets Or Fund Balances - Other Increases |
donated use of facilities = $142500 |
| FORM 990, Part XII, LINE 2B |
KEIRO NORTHWEST IS CURRENTLY UNDERGOING A FINANCIAL STATEMENT AUDIT THAT HAS NOT BEEN COMPLETED AT THE TIME OF FILING OF THE FORM 990. |
Attach to Form 990 or 990-EZ.