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, Line 11b: Form 990 Review Process | The executive director and finance officer review the 990. Copies are available in the office for review or by written request. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Periodic review conducted. Enforcement action depends upon the nature of the conflict. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Executive committee meets to review all personnel performance, including compensation and benefits. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Executive committee meets to review all personnel performance, including compensation and benefits. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Documents are available upon written request to KMHI. |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Unrealized loss in investments = -$6896 |
| Software ID: | 14000265 |
| Software Version: | 2014v6.0 |