Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS 257 MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE FARM SUPPLY/MARKETING MEMBERS OF EACH OF THE FOUR DISTRICTS IN KANSAS SHALL ELECT TWO DIRECTORS AT THE ANNUAL DISTRICT MEETING HELD IMMEDIATELY PRIOR TO THE ANNUAL MEETING. THE ELECTED DIRECTOR IS CERTIFIED BY A MEMBER VOTE AT THE ANNUAL MEETING. | |
| FORM 990, PART VI, SECTION A, LINE 7B | CHANGES TO THE ARTICLES OF INCORPORATION AND BYLAWS REQUIRE A MEMBERSHIP VOTE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | ADMINISTRATOR INITIALLY REVIEWS AND ANSWERS QUESTIONS. THEN REVIEWED BY PRESIDENT/CEO, CHAIRMAN OF THE BOD, AND LEGAL COUNSEL. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH NEW DIRECTOR COMPLETES A CONFLICT OF INTEREST DISCLOSURE STATEMENT. ANNUALLY, THE STATEMENTS ARE REVIEWED BY EACH DIRECTOR TO ENSURE NO NEW CONFLICTS OR CHANGES. THE PRESIDENT AND ADMINISTRATOR REVIEW AND INVESTIGATE AS NECESSARY. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS MEETS IN EXECUTIVE SESSION EACH DECEMBER TO COMPLETE A WRITTEN EVALUATION OF THE PRESIDENT/CEO. THE CEO COMPLETES A SELF EVALUATION ANNUALLY. THE COUNCIL ADMINISTRATIVE STAFF PROVIDES SALARY COMPARABLES FROM MARKET DATA TO ASSIST IN DETERMINING COMPENSATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS AVAILABLE AT ANNUAL MEETING. AS REQUIRED BY LAW, CERTAIN OTHER DOCUMENTS ARE AVAILABLE FOR REVIEW AT MEMBER REQUEST. | |
| FORM 990, PART XII, LINE 2C: CONSISTENT WITH PRIOR YEARS, THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
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