Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| 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 | THE TAX RETURN IS PROVIDED TO THE DESIGNATED REPRESENTATIVE, NORMALLY THE TREASURER, FOR REVIEW AND APPROVAL BEFORE FILING. THE 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. |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |