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 DIRECTORS OF THE GROUP CONSTITUTE ITS MEMBERS. THE MEMBERS APPROVE SIGNIFICANT DECISIONS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE GO TOPEKA BOARD OF DIRECTORS APPOINTS A NOMINATING COMMITTEE WHICH DEVELOPS BOARD NOMINATIONS FROM ITS MEMBER INVESTORS AND SUBMITS THEM TO THE BOARD OF DIRECTORS FOR CONSIDERATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 WAS REVIEWED BY THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING. THE 990 WAS PREPARED BY AN OUTSIDE CPA FIRM. |
| FORM 990, PART VI, SECTION B, LINE 12C | DURING ORIENTATION THE OFFICER/DIRECTOR IS REQUIRED TO REVIEW & SIGN AN AGREEMENT WHICH REQUIRES NOTIFICATION OF CONFLICTS. THE CONFLICT OF INTEREST POLICY IS REQUIRED TO BE SIGNED ANNUALLY. BOARD MEMBERS ARE ALSO REQUIRED TO NOTIFY OF ANY CONFLICTS AS THEY OCCUR IF AFTER THE CONFLICT OF INTEREST POLICY IS SIGNED. IF A CONFLICT WERE TO ARISE, THE BOARD MEMBER WOULD EXCUSE THEMSELVES FROM A DISCUSSION BY ABSTAINING FROM THE VOTE. THAT ACTION WOULD BE PROVIDED IN THE MINUTES. IN SOME CASES A BOARD MEMBER MAY NEED TO RESIGN. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS & CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE GENERAL PUBLIC. THE 990 IS AVAILABLE UPON REQUEST ONLY. |
| FORM 990, PART IX, LINE 24A, INCENTIVE PAYMENTS | THE INCENTIVE PAYMENTS ARE PERFORMANCE BASED PAYMENTS MADE TO VARIOUS BUSINESSES IN EXCHANGE FOR PROVIDING JOBS AND/OR ECONOMIC DEVELOPMENT TO THE TOPEKA/SHAWNEE COUNTY AREA. |
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