Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
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| FORM 990, PART VI, SECTION B, LINE 11 | UPON TAX PREPARER COMPLETION OF IRS FORM 990, THE FORM AND ACCOMPANYING SCHEDULES SHALL BE REVIEWED AND APPROVED BY THE FINANCE COMMITTEE PRIOR TO SUBMISSION AND AT THEIR REQUEST, THE BOARD SHALL RECEIVE A COPY OF THE FORM AND ACCOMPANYING SCHEDULES. IF NO ADDITIONAL, UNANSWERED CONCERNS ARE IDENTIFIED, THE FILING VERSION OF THE FORM AND ACCOMPANYING SCHEDULES SHALL BE SIGNED BY THE TREASURER (OR EXECUTIVE DIRECTOR AT THE REQUEST OF THE TREASURER). ELECTRONIC COPIES OF THE ORGANIZATION'S FORM 990 SHALL BE MADE AVAILABLE, UPON REQUEST, IN A TIMELY MANER, AND WITHOUT CHARGE TO ANY INDIVIDUAL WHO REQUESTS IT. |
| FORM 990, PART VI, SECTION B, LINE 12C | IF ANY SUCH PERSON (A) STANDS TO DERIVE PERSONAL GAIN OR BENEFIT FROM A TRANSACTION WITH KAEPS OR (B) HAS ANY DIRECT OR INDIRECT INTEREST IN OR RELATIONSHIP WITH ANY INDIVIDUAL OR ORGANIZATION WHICH (I) MAY BE SEEN AS COMPETING WITH THE INTERESTS OR CONCERNS OF KAEPS; OR (II) PROPOSES TO RENDER OR EMPLOY SERVICES, PERSONAL OR OTHERWISE, TO KAEPS OR TO EMPLOY AN MEMBERS OF ITS BOARD, COMMITTEE OR STAFF, OR (III) PROPOSES TO ENTER INTO ANY FINANCIAL TRANSACTION WITH KAEPS, SUCH PERSON SHALL GIVE IMMEDIATE NOTICE OF SUCH INTEREST OR RELATIONSHIP TO THE BOARD OF KAEPS AND SHALL REFRAIN FROM VOTING OR OTHERWISE ATTEMPTING TO AFFECT ANY DECISION FOR KAEPS TO PARTICIPATE OR NOT TO PARTICIPATE IN SUCH TRANSACTION AND THE MANNER OR TERMS OF SUCH PARTICIPATION. ONCE THE BOARD OF DIRECTORS IS NOTIFIED OF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST, THE BOARD MAY DETERMINE THAT THE PERSON MAY CONTINUE HIS OR HER KAEPS DUTIES OR ACTIVITIES, SUBJECT TO APPROPRIATE LIMITATIONS WITH REGARD TO THE CONFLICT MATTER. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND CONFLICT OF INTEREST STATEMENT ARE AVAILABLE TO THE PUBLIC ON ORGANIZATIONS WEBSITE. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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