Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | PRESIDENT OF THE ORGANIZATION REVIEWED FORM 990 FIRST, THEN AN ELECTRONIC VERSION OF THE 990 WAS PROVIDED TO ALL BOARD MEMBERS TO APPROVE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANY MEMBER OF THE BOARD OF DIRECTORS, OR SUCH MEMBER'S SPOUSE THAT HAS RECEIVED COMPENSTION FROM AN INDIVIDIAL OR ENTITY THAT WILL DIRECTLY BENEFIT FROM ANY POLICY, PROPOSAL OR OTHER CONSIDERATION OF THE COMPANY OVER THE PRECEDING TWELVE (12) MONTH PERIOD SHALL VOLUNTARILY RECUSE HIMSELF/HERSELF AND REFRAIN FROM DISCUSSION AND VOTING ON SAID ITEM. ANY DIRECTOR MAY RAISE THE QUESTION OF CONFLICT OF INTEREST OR POSSIBLE CONFLICT OF INTEREST AS DEFINED BY K.S.A. 75-4301A AND AMENDMENTS THERETO WITH RESPECT TO ANY DIRECTOR PRESENT. THE QUESTION RAISED MUST BE DECIDED BY MAJORITY VOTE OF THE DIRECTORS PRESENT, EXCLUDING THE DIRECTOR IN QUESTIONS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD PERIODICALLY REVIEWS COMPENSATION AND PERFORMANCE OF THE PRESIDENT AND THE BOARD AUTHORIZES ANY ADJUSTMENTS TO COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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