Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Members | Part VI, Section A, Line 6 | At the end of 2012, Kansas One-Call, Inc. had 1,075 members AND No stockholders. |
| Board of Directors | Part VI, Section A, Line 7a | Kansas One-Call, Inc. holds an annual meeting during which members elect the Board of Directors. Each member has one vote. |
| Member Approval | Part VI, Section A, Line 7b | Decisions of the governing body are subject to approval by members only if those decisions involve making changes to the bylaws. |
| 990 Review | Part VI, Section B, Line 11b | Each member of the Board of Directors receives an electronic copy of the Form 990 and required schedules to review prior to filing with the IRS. |
| Conflict of Interest | Part VI, Section B, Line 12c | Each board member and key employee is 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 Review | Part VI, Section B, Lines 15a & 15b | 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 supervision. All compensation changes are voted on by the entire Board of Directors. |
| Governing Documents | Part VI, Section C, Line 19 | THE ANNUAL REPORT IS AVAILABLE ON THE ORGANIZATIONS WEBSITE, WWW.KANSASONECALL.COM. The organization's governing documents, conflict of interest policy, and financial statements ARE AVAILABLE TO MEMBERS UPON REQUEST. |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | FORM 990 PART IX LINE 11G | DESCRIPTION:ONE CALL CONCEPTS LOCATION FEE TOTAL FEES:2245418 |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | FORM 990 PART IX LINE 11G | DESCRIPTION:CONTRACT LABOR TOTAL FEES:391 |
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