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, PAGE 2, PART III, LINE 4D | OTHER EXPENSES TO FURTHER THE ORGANIZATIONS MISSION. |
| FORM 990, PAGE 6, PART VI, LINE 6 | YES, KENTUCKIANS FOR THE COMMONWEALTH HAS MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE GOVERNING BODY (STEERING COMMITTEE) IS ELECTED BY KFTC MEMBERS. CHAPTERS ELECT A REPRESENTATIVE TO THE GOVERNING BODY. AT THE ANNUAL MEETING, THE MEMBERSHIP ELECTS THE OFFICERS THAT COMPRISE THE EXECUTIVE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE THE 990 AND AUDIT REPORT IS PROVIDED TO THE FINANCE COMMITTEE AND STEERING COMMITTEE (GOVERNING BODY) BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | KFTC'S GENERAL POLICIES INCLUDE AN ANTI-NEPOTISM STATEMENT. THE "STATEMENT OF INDIVIDUAL STEERING COMMITTEE MEMBER'S RESPONSIBILITIES" INCLUDES A CONFLICT OF INTEREST SECTION. THESE POLICIES ARE MONITORED AND ENFORCED BY THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION SCALE WAS CREATED BASED UPON RESEARCH INCLUDING HOW OTHER SIMILAR ORGANIZATIONS APPROACH COMPENSATION. EACH YEAR ALL EMPLOYEES RECEIVE A COST OF LIVING ALLOWANCE. WHEN RESOURCES ARE AVAILABLE, EACH YEAR EMPLOYEES RECEIVE A RAISE BASED ON ACCRUING AN ADDITIONAL YEAR OF EXPERIENCE. THE SALARY SCALE WAS CREATED AND APPROVED BY THE GOVERNING BODY IN 2005. IT HAS BEEN ADJUSTED EACH YEAR FOR INFLATION. IT IS REVIEWED REGULARLY BY THE FINANCE COMMITTEE AND STEERING COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION SCALE WAS CREATED BASED UPON RESEARCH INCLUDING HOW OTHER SIMILAR ORGANIZATIONS APPROACH COMPENSATION. EACH YEAR ALL EMPLOYEES RECEIVE A COST OF LIVING ALLOWANCE. WHEN RESOURCES ARE AVAILABLE, EACH YEAR EMPLOYEES RECEIVE A RAISE BASED ON ACCRUING AN ADDITIONAL YEAR OF EXPERIENCE. THE SALARY SCALE WAS CREATED AND APPROVED BY THE GOVERNING BODY IN 2005. IT HAS BEEN ADJUSTED EACH YEAR FOR INFLATION. IT IS REVIEWED REGULARLY BY THE FINANCE COMMITTEE AND STEERING COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | KFTC'S GOVERNING DOCUMENTS & FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC. TO OBTAIN, ONE MUST MAKE A REQUEST IN WRITNG TO OUR MAIN OFFICE AT P.O. BOX 1450 LONDON, KY 40743. WE MAY REQUIRE REIMBURSEMENT FOR COPYING AND POSTAGE. |
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