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FORM 990, PART VI, SECTION A, LINE 2 | KHIN BOARD MEMBERS JERRY SLAUGHTER, THOMAS BELL, AND JOE DAVIDSON ARE ALSO BOARD MEMBERS OF KANSAS MEDICAL MUTUAL INSURANCE COMPANY. |
FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 SHALL BE PROVIDED TO ALL OF THE MEMBERS OF THE CORPORATION'S BOARD OF DIRECTORS AND AVAILABLE FOR COMMENT BEFORE IT IS FILED WITH THE IRS. |
FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. |
FORM 990, PART VI, SECTION B, LINE 15 | THE KHIN COMPENSATION COMMITTEE REVIEWS COMPENSATION FROM OTHER HEALTH INFORMATION EXCHANGES ACROSS THE NATION. THE INFORMATION IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. |
FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY CONTACTING THE OFFICE OF KHIN. |
FORM 990, PART XII, LINE 2C: | KHIN DOES NOT HAVE A SEPARATE AUDIT COMMITTEE. THE ENTIRE GOVERNING BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
FORM 990, PART I, LINE 6: | VOLUNTEERS CONSIST OF NON-COMPENSATED BOARD MEMBERS |
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