Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | REVIEW IS CONDUCTED BY THE ORGANIZATION'S PRESIDENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE KBT PERSONNEL COMMITTEE AND THE KBT FINANCE COMMITTEE MEET, SEPARATELY, IN EARLY DECEMBER EACH YEAR, TO REVIEW THE FINANCIALS AND REVIEW PROGRESS ON A SERIES OF SPECIFIC MILEPOSTS CONTAINED IN THE "PROGRAM OF WORK". AFTER DISCUSSING THOSE ACHIEVEMENTS AND FAILURES IN MEETING THE MILEPOSTS, THE KBT FINANCE COMMITTEE MEETS, IN PRIVATE, TO DETERMINE ANY INCREASES IN ALL STAFF. AFTER MAKING THEIR DECISION(S), THE KBT FINANCE COMMITTEE NOTIFIES THE STAFF OF THEIR DECISION(S). |
| FORM 990, PART VI, SECTION C, LINE 18 | AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH REQUEST AT THE OFFICES OF KBT. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED SINCE THE PREVIOUS FILING OF FORM 990. |
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