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 3: Description of Delegated Duties to Management Company | UPON DETERMINING THE COST OF A MANAGEMENT EMPLOYEE TO BE TOO EXPENSIVE, THE BOARD OF DIRECTORS SELECTS A MANAGEMENT COMPANY SPECIALIZING IN NOT-FOR-PROFIT MANAGEMENT TO PROVIDE A DIRECTOR TO MAINTAIN DAILY OPERATIONS AND REPORT TO THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | TAX PREPARER SUBMITS PRELIMINARY FORM 990 TO DESIGNATED REPRESENTATIVE, NORMALLY THE EXECUTIVE DIRECTOR. REPRESENTATIVE PROVIDES COPY TO EXECUTIVE COMMITTEE WHO APPROVES VERBALLY OR IN WRITING TO DOCUMENT. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | BOARD MONITORS AND ENFORCES BYLAWS ON WORK OF EXECUTIVE DIRECTOR WHO MONITORS AND ENFORCES DIRECTIVES TO OPERATIONS. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | USING DATA PROVIDED BY ALL VOTING MEMBERS INCLUDING THE PRIOR MANAGEMENT CONTRACT AND POSSIBLY AN INDEPENDENT SURVEY OF NOT-FOR-PROFIT EXECUTIVES FOR LAWRENCE, KANSAS, THE BOARD OF DIRECTORS WITH REGULAR AND INDEPENDENT VOTING MEMBERS SELECTS AN AMOUNT TO PAY AN INDIVIDUAL OR A MANAGEMENT COMPANY TO ADMINISTER OPERATIONS. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | USING DATA PROVIDED BY ALL VOTING MEMBERS INCLUDING THE PRIOR MANAGEMENT CONTRACT AND POSSIBLY AN INDEPENDENT SURVEY OF NOT-FOR-PROFIT EXECUTIVES FOR LAWRENCE, KANSAS, THE BOARD OF DIRECTORS WITH REGULAR AND INDEPENDENT VOTING MEMBERS SELECTS AN AMOUNT TO PAY AN INDIVIDUAL OR A MANAGEMENT COMPANY TO ADMINISTER OPERATIONS. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY WHEN WRITTEN, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE MANAGER. |
| Other Changes In Net Assets Or Fund Balances - Other Increases | CURRENT PERIOD ADJUSTMENT = $1749 |
| Form 990, Part XII, Line 1: Change of Accounting Method | BEGINNING IN FYE 5/31/2015, THE SOCIETY HAS CHANGED TO AN ACCRUAL METHOD OF ACCOUNTING. IN PRIOR YEARS, THE CASH METHOD WAS USED. |
| Software ID: | 14000265 |
| Software Version: | 2014v6.0 |