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 | MEMBERSHIP IS OFFERED TO BUSINESSES IN LAWRENCE AND DOUGLAS COUNTY |
| FORM 990, PART VI, SECTION A, LINE 7A | BOARD VOTES ON THE OFFICERS OF THE BOARD AND NEW MEMBERS ADDED TO THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN IS REVIEWED BY THE CHIEF OPERATING OFFICER, FINANCE COMMITEE AND TREASURER OF THE BOARD AND THEN PRESENTED AND APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD PRESIDENT AND COO REVIEW CONFLICT OF INTEREST STATEMENTS, THEN MEMBERS POLICE THEMSELVES TO DISMISS FROM VOTES WHERE THERE IS A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | WRITTEN EMPLOYMENT CONTRACT IS APPROVED BY THE BOARD AND COMPENSATION COMMITTEE, EVALUATIONS OF ALL EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
| FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | BONNIE LOWE - 1821 CASTLE PINE CT., LAWRENCE, KS 66047. MARY MCKENZIE - 633 STONEGATE CT., LAWRENCE, KS 66049. MIKE OROZCO - 900 MASSACHUSETTS ST., LAWRENCE, KS 66044. KIRSTEN FLORY - 3705 CLINTON PARKWAY #201, LAWRENCE, KS 66047. CHIP BLASER - 900 MASSACHUSETTS ST. SUITE 406, LAWRENCE, KS 66044. PHILIP BRADLEY - 1372 N. 1000 ROAD, LAWRENCE, KS 66046. TAMARA CASH - P.O. BOX 324, LAWRENCE, KS 66044. SANDY DIXON - 3780 GREENWAY CIRCLE, LAWRENCE, KS 66044. KRISTIN ELDRIDGE - 2401 OXFORD ROAD, LAWRENCE, KS 66049. RON GACHES - 4305 NICKLAUS DRIVE, LAWRENCE, KS 66047. MATT GOUGH - 1211 MASSACHUSETTS ST., LAWRENCE, KS 66044. RUSS JOHNSON - 325 MAINE ST., LAWRENCE, KS 66044. DEREK KWAN - 1600 STEWART DRIVE, LAWRENCE, KS 66045. MATT LLEWELLYN - 3512 CLINTON PARKWAY, LAWRENCE, KS 66047. KEVIN LOOS - 440 N. NINTH ST., LAWRENCE, KS 66044. KEVIN MARKLEY - 1008 NEW HAMPSHIRE ST., LAWRENCE, KS 66044. JULIE NAGEL - 4950 RESEARCH PARKWAY, LAWRENCE, KS 66047. BILL SCHULTEIS - 1501 EDDINGHAM DRIVE, LAWRENCE, KS 66046. CRYSTAL SWEARINGEN - 749 1/2 MASSACHUSETTS ST., LAWRENCE, KS 66044. JOE CALDWELL - 544 COLUMBIA DRIVE, LAWRENCE, KS 66049. MARK BUHLER - 1011 WESTDALE ROAD, LAWRENCE, KS 66049. BRANDON GRAHAM - 1405 WAKARUSA, STE. B, LAWRENCE, KS 66049. HEATH PETERSON - 5006 INGE CT., LAWRENCE, KS 66049. TAYLOR YOEST - 727 N. IOWA, LAWRENCE, KS 66044. |
| FORM 990, PART XI, LINE 9: | PRIOR PERIOD ADJUSTMENT FOR ASC 606 -191,765. |
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