Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | A DRAFT OF THE FORM 990 WILL BE E-MAILED TO THE AUDIT COMMITTEE MEMBERS FOR THEIR REVIEW, COMMENTS AND QUESTIONS; AFTER THIS REVIEW PROCESS, THE AUDIT COMMITTEE WILL THEN SUBMIT THE FORM 990 TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL PRIOR TO FILING THE FORM 990 WITH THE IRS. |
| Form 990, Part VI, Line 4 | Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents | The number of Board of Directors was reduced from 11 to 9. The President of KTIA, who is a member of the Board of Directors, is not allowed to vote, other than to break a tie vote, but under no circumstances is allowed to vote on any matter relating to the relationship or contract being the Company and KTIA. The Advisory Council was abolished and replaced with a task force/ad hoc committee. |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |