Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| SCHEDULE D, PARTS XI, XII, & XIII | FINANCIAL STATEMENT AMOUNTS WERE BASED ON 2011 COMPILED FINANCIAL STATEMENTS. | |
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | KANSAS TELECOMMUNICATION INDUSTRY ASSOCIATION'S PUBLIC DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE PRESIDENT OF THE ORGANIZATION IS RESPONSIBLE FOR DETERMING THE SALARY OF THE CORPORATE SECRETARY. THE PRESIDENT IS INDEPENDENT OF THE CORPORATE SECRETARY. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY WAS RECENTLY ADOPTED. PROCEDURES FOR MONITORING AND ENFORCING THE POLICY WILL BE PUT INTO PLACE WITHIN THE NEXT YEAR. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | A DRAFT OF THE FORM 990 WILL BE E-MAILED TO THE BOARD MEMBERS FOR THEIR REVIEW, COMMENTS, AND QUESTIONS; PRIOR TO FILING THE FORM 990 WITH THE IRS. |
| Form 990, Part VI, Line 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | Category 1 Members:Any rural independent local exchange carrier serving less than 40,000 access lines and holding a Certificate of Convenience and Authority from the Kansas Corporation Commission (KCC) to provide basic local telecommunications service in a specific geographic area in Kansas as of January 1, 1997, or the successors of such entities, is eligible for Category 1 Membership in this Association. Category 2 Members: Any individual, firm, partnership, corporation or cooperative operating as a telecommunications company, authorized to do business in Kansas, or any other telecommunications company as may be approved by the Board of Directors, is eligible for Category 2 Membership in this Association. No member of Category 2 can be a direct affiliate or under the control of an existing Local Exchange carrier operating in the state of Kansas, or have more than 40,000 access lines. This would include wireless carriers, ISPs, LD companies, CLECs, etc.Category 3 Members: Any individual, firm, partnership, corporation or cooperative with interests in common with the Association, as determined by the Board of Directors in its sole discretion, and furnishing or supplying goods or services to current Category 1 or 2 Members, and not otherwise eligible for Category 1 or 2 Membership, is eligible for Category 3 Membership in this Association.Category 4 Members: The Board of Directors may, in its sole discretion, from time to time, grant an honorary Membership to those of its choosing. Such honorary Members shall be considered as Category 4 Members. |
| Form 990, Part VI, Line 4 | Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents | THE ORGANIZATION AMENDED AND RESTATED ITS BYLAWS AS OF JUNE 29, 2011. A COPY OF THE AMENDED AND RESTATED BYLAWS IS ATTACHED. |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |