Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS 13 BOARD MEMBERS WHO APPROVE SIGNIFICANT DECISIONS AND VOTE TO ACCEPT NEW MEMBERS. THE ELEVEN BOARD MEMBERS, INDEPENDENT OF THE ORGANIZATION, DO NOT RECEIVE A SHARE OF THE PROFIT OR ANY COMPENSATION FOR THEIR TIME SERVED. TWO BOARD MEMBERS SERVE AS OFFICERS OF THE ORGANIZATION AND ARE COMPENSATED FOR THEIR ROLES AS EMPLOYEES OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | IN ELECTING ONE OR MORE MEMBERS OF THE GOVERNING BODY, THE BOARD WILL NOMINATE EACH BOARD MEMBER FOLLOWED BY A VOTE TO ELECT. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S PRESIDENT, VICE PRESIDENT AND OPERATIONS DIRECTOR REVIEW THE FORM 990 BEFORE SUBMITTING TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | DURING THE ORGANIZATION'S BOARD MEETING, THE BOARD MEMBERS ARE ASKED TO READ AND SIGN THE CONFLICT OF INTEREST POLICY EACH YEAR. IF A CONFLICT ARISES THE MEMBER CAN EITHER RESIGN OR AVOID THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S PRESIDENT SUBMITS A REQUEST FOR RAISES TO BE TAKEN INTO CONSIDERATION. THE DETERMINED SALARY IS VOTED ON BY THE ORGANIZATION'S BOARD MEMBERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | RICK O'NEAL - 23985 W 115TH TERRACE, OLATHE, KS 66061. MARK WARREN - 12909 S US HIGHWAY 71, GRANDVIEW, MO 64030. BRYON ODOM - PO BOX 3166, OLATHE, KS 66063. JOSH TIEMAN - 1301 MAIN, KANSAS CITY, MO 64105. DANICA CHERRY - 1120 PENNSYLVANIA AVE, KANSAS CITY, MO 64105. BRAD BARLOW - 502 MAIN ST, GRANDVIEW, MO 64030. CHARLEY FLEENOR - 11950 E 350 HIGHWAY, RAYTOWN, MO 64138. CLYDE BLAIR - 1601 VILLAGE WEST PKWY, KANSAS CITY, KS 66111. NADINE FRANZ - PO BOX 23741, OVERLAND PARK, KS 66283. CHRIS LANDIS - PO BOX 4021, OLATHE, KS 66063. NICOLA PRICE - 114 W GREGORY BLVD STE 14, KANSAS CITY, MO 64114. |
| FORM 990, PART XI, LINE 9: | SPRING CASE REIMBURSEMENT ACCOUNTS RECEIVABLE 18,890. ROUNDING |
| FORM 990, PART XII, LINE 1: | FORM 990, PART XI, LINE 1: THE ORGANIZATION PREPARED THE FINANCIAL STATEMENTS ON THE MODIFIED CASH BASIS OF ACCOUNTING. THE MODIFIED CASH BASIS OF ACCOUNTING RECOGNIZES REVENUES WHEN CASH IS RECEIVED AND EXPENSES WHEN CASH IS PAID. THE FINANCIAL STATEMENTS ARE MODIFIED BY RECORDING INVESTMENTS, FIXED ASSETS, ACCUMULATED DEPRECIATION, PREPAID ASSETS AND SECURITY DEPOSITS. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED THE OVERSIGHT PROCESS FROM THE PREVIOUS YEAR. |
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