Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| MEMBERSHIP CLASSES | FORM 990, PART VI, SECTION A, LINE 6 | THERE IS ONLY ONE MEMBERSHIP CLASS. ANY PERSON, FIRM, ASSOCIATION, BUSINESS, CORPORATION, PARTNERSHIP, OR ESTATE HAVING AN INTEREST IN THE PURPSOSES OF THE BUREAU IS QUALIFIED TO APPLY FOR MEMBERSHIP. |
| MEMBERS ELECT GOVERNING BODY | FORM 990, PART VI, SECTION A, LINE 7A | THE ONLY GOVERNING RIGHT OF MEMBERSHIP IS THE ABILITY TO VOTE TO ELECT THE BOARD OF DIRECTORS. |
| FORM 990 REVIEW PROCESS | FORM 990, PART VI, SECTION B, LINE 11B | AN INDEPENDENT ACCOUNTING FIRM PREPARES THE FORM 990. THE CHAIR AND TREASURER THEN REVIEW THE COMPLETE FORM 990 AND ALL REQUIRED SCHEDULES. ANY QUESTIONS OR CONCERNS ARE THEN ADDRESSED AND ANY NECESSARY CHANGES ARE MADE PRIOR TO FILING. |
| CONFLICT OF INTEREST POLICY | FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS, OFFICERS AND MANAGEMENT EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM EACH YEAR. ANY POTENTIAL CONFLICTS WITHIN THE ORGANIZATION ARE REVIEWED BY THE BOARD CHAIR. IF A CONFLICT IS DISCOVERED, ANY RESTRICTIONS WOULD BE IMPOSED BY THE BOARD OF DIRECTORS ON A CASE BY CASE BASIS WITH THE MAIN CONCERN BEING THE WELFARE OF GO WICHITA AND THE ADVANCEMENT OF ITS PURPOSE. |
| COMPENSATION REVIEW | FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE CEO'S COMPENSATION ANNUALLY. ANY PAY INCREASE MUST BE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. THE COMMITTEE USES COMPARISON DATA FROM SIMILAR ORGANIZATIONS. THE CEO BONUS IS BASED ON THE ANNUAL WRITTEN PERFORMANCE REVIEW. THE COMMITTEE DOCUMENTS ITS DELIBERATIONS AND DECISIONS. |
| AVAILABILITY OF DOCUMENTS | FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| RECONCILIATION OF NET ASSETS | FORM 990, PART XI, LINE 5 | UNREALIZED LOSSES ON INVESTMENT $15,735 |
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