Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE PROPOSED FORM 990 IS DISTRIBUTED TO THE PRESIDENT, TREASURER AND FINANCE MANAGER FOR REVIEW & COMMENTS. IF ANY SUGGESTIONS OR CORRECTIONS ARE WARRANTED, THEY WOULD BE REMITTED TO THE PREPARER FOR REVIEW AND INCLUSION IN THE FORM PRIOR TO THE PRESIDENT'S SIGNATURE. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ALL STAFF AND MEMBERS OF THE BOARD OF DIRECTORS ARE ASKED TO SIGN A NEW CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. THESE STATEMENTS ARE REVIEWED BY THE PRESIDENT & OPERATIONS MANAGER TO DETERMINE IF ANY POTENTIAL CONFLICT EXISTS AND HOW IT SHOULD BE DISCLOSED AND/OR ADDRESSED. THE ANNUAL UPDATE OCCURS WHEN THE NEW BOARD IS SEATED IN JANUARY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION PACKAGE FOR THE PRESIDENT IS AS FOLLOWS: - ANNUAL PERFORMANCE REVIEW BY THE KCCVB BOARD OF DIRECTORS INCLUDING ANALYSIS OF PERFORMANCE WHICH DICTATES AN INCREASE IN BASE COMPENSATION - REVIEW OF PERFORMANCE MEASUREMENTS AGREED UPON BY THE PRESIDENT AND THE BOARD OF DIRECTORS FOR ANNUAL PERFORMANCE BONUS - REVIEW OF SALARY AND BENEFIT COMPENSATION PACKAGES FOR OTHER LIKE-SIZE ORGANIZATIONS IN LIKE-SIZE COMMUNITIES |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
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