Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | MEMBERSFORM 990, PART VI, LINE 6AT THE END OF 2016, KANSAS ONE-CALL, INC. HAD 1,145 MEMBERS AND NO STOCKHOLDERS. |
| Member election for additional members Part VI line 7a | BOARD OF DIRECTORSFORM 990, PART VI, LINE 7AKANSAS ONE-CALL, INC. HOLDS AN ANNUAL MEETING DURING WHICH MEMBERS ELECT THE BOARD OF DIRECTORS. EACH MEMBER HAS ONE VOTE. |
| Governing body decisions Part VI line 7b | MEMBER APPROVALFORM 990, PART VI, LINE 7BDECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS ONLY IF THOSEDECISIONS INVOLVE MAKING CHANGES TO THE BYLAWS. |
| Form 990 governing body review Part VI line 11 | 990 REVIEWFORM 990, PART VI, LINE 11BEACH MEMBER OF THE BOARD OF DIRECTORS RECEIVES AN ELECTRONIC COPY OF THE FORM 990 ANDREQUIRED SCHEDULES TO REVIEW PRIOR TO FILING WITH THE IRS. |
| Conflict of interest policy compliance Part VI line 12c | CONFLICT OF INTERESTFORM 990, PART VI, LINE 12CEACH BOARD MEMBER AND KEY EMPLOYEE IS ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST EACH YEAR. IN ADDITION, AT ANY MEETING OF THE BOARD OF DIRECTORS, IF ANY MEMBER SUSPECTS THAT THERE MAY BE A CONFLICT OF INTEREST, THEY ARE ASKED TO ABSTAIN FROM VOTING ON THAT PARTICULAR ISSUE. |
| CEO executive director top management comp Part VI line 15a | COMPENSATION REVIEWFORM 990, PART VI, LINES 15A & 15BEACH YEAR EVERY MEMBER OF THE BOARD OF DIRECTORS RECEIVES AN EMPLOYEE PERFORMANCE REVIEWDOCUMENT FOR THE EXECUTIVE DIRECTOR. THESE ARE COMPILED TO DETERMINE COMPENSATION CHANGES FOR THE FOLLOWING YEAR. THE EXECUTIVE DIRECTOR PERFORMS THE SAME PROCEDURE FOR THE EMPLOYEES DIRECTLY UNDER HIS SUPERVISION. ALL COMPENSATION CHANGES ARE VOTED ON BY THE ENTIRE BOARD OF DIRECTORS. THE ORGANIZATION DOES NOT COMPENSATE ANY OTHER OFFICERS OR KEY EMPLOYEES. |
| Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTSFORM 990, PART VI, LINE 19THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990-T ARE AVAILABLE UPON REQUEST. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | Additional assets added in 2021. |
| List of other fees for services expenses Part IX line 11g | Utility Line Contractor:LINE LOCATION FEES $2,801,464 |
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