Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| GOVERNING DOCUMENTS | DISCLOSURE - PG 6 SECTION C LINE 19 | THE ANNUAL REPORT IS AVAILABLE ON THE WEBSITE. THE REMAINDER OF THE DOCUMENTS ARE AVAILABLE TO THE MEMBERSHIP UPON REQUEST. |
| CONFLICT OF INTEREST | POLICIES - PG 6 SECTION B LINE 12C | EACH BOARD MEMBER AND KEY EMPLOYEES ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST EACH YEAR. IN ADDITION, AT ANY MEETING OF THE BOARD OF DIRECTORS, IF ANY MEMBER SUSPECTS THAT THERE MAY BE A CONFLICT OF INTEREST, THEY ARE ASKED TO ABSTAIN FROM VOTING ON THAT PARTICULAR ISSUE. |
| COMPENSATION | POLICIES - PG 6 SECTION B LINE 15 | EACH YEAR, EVERY MEMBER OF THE BOARD OF DIRECTORS RECEIVES AN EMPLOYEE PERFORMANCE REVIEW DOCUMENT FOR THE EXECUTIVE DIRECTOR, THESE ARE COMPILED TO DETERMINE COMPENSATION CHANGES FOR THE FOLLOWING YEAR. THE EXECUTIVE DIRECTOR PERFORMS THE SAME PROCEDURE FOR THE EMPLOYEES DIRECTLY UNDER HIS CONTROL. ALL COMPENSATION CHANGES ARE VOTED ON BY THE ENTIRE BOARD OF DIRECTORS. |
| FORM 990 | GOVERNING BODY - PG 6 SECTION B LINE 11 | EACH MEMBER OF THE BOARD OF DIRECTORS RECEIVED AN ELECTRONIC COPY OF FORM 990 AND REQUIRED SCHEDULES. EACH MEMBER REVIEWED FORM 990 AND HAD TEN DAYS FOR COMMENT BEFORE FORM 990 WAS FILED WITH THE IRS. |
| MEMBERS | GOVERNING BODY - PG 6 SECTION A LINE 6 | AT THE END OF 2010, KANSAS ONE-CALL HAD 985 MEMBERS. NO STOCKHOLDERS. |
| BOARD OF DIRECTORS | GOVERNING BODY - PG 6 SECTION A LINE 7A | KANSAS ONE-CALL HOLDS AN ANNUAL MEETING WHERE MEMBERS ELECT THE BOARD OF DIRECTORS. EACH MEMBER HAS ONE VOTE. |
| MEMBER APPROVAL | GOVERNING BODY - PAGE 6 SECTION A LINE 7B | DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS ONLY IF THERE ARE CHANGES MADE TO THE BYLAWS. |
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