Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| MEMBERS | Form 990, Part VI, Line 6 At the end of 2015, Kansas One-Call, Inc. had 1,129 members and no stockholders. |
| BOARD OF DIRECTORS | Form 990, Part VI, 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 | Form 990, Part VI, 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 | Form 990, Part VI, 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 | Form 990, Part VI, 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 | Form 990, Part VI, 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. The organization does not compensate any other officers or key employees. |
| GOVERNING DOCUMENTS | Form 990, Part VI, Line 19 THE ANNUAL REPORT IS AVAILABLE ON THE ORGANIZATION'S WEBSITE, WWW.KANSASONECALL.COM. The organization's governing documents, conflict of interest policy, and financial statements ARE AVAILABLE TO MEMBERS UPON REQUEST. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:LINE LOCATION FEES TOTAL FEES:2712193 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONTRACT LABOR TOTAL FEES:654 |
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