SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
KANSAS FOODBANK WAREHOUSE INC
 
Employer identification number

48-0959213
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO OTHER COMMITTEE MINUTES KEPT CONTEMPORANEOUSLY BEYOND THE BOARD OF DIRECTORS MINUTES IN THE ORGANIZATION. ALL OTHER COMMITTEES REPORT TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11B A PRELIMINARY FORM 990 IS SENT TO THE BOARD TREASURER FOR APPROVAL AND IS MADE AVAILABLE TO THE OTHER MEMBERS OF THE BOARD OF DIRECTORS. THE TREASURER MAKES THE RECOMMENDATION TO APPROVE THE FORM 990 TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY AT THE FIRST MEETING OF THE NEW BOARD. MEMBERS OF THE BOARD ARE REQUIRED TO REPORT ANY CHANGES RELATED TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY TO THE BOARD AS SOON AS THE CHANGE OCCURS. NO CHANGES ARE MADE TO THE POLICY WITHOUT A VOTE OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS EVALUATES THE EXECUTIVE DIRECTOR'S PERFORMANCE AND REVIEWS SALARIES OF OTHER EXECUTIVE DIRECTORS OF FOODBANKS OF SIMILAR SIZE. THE BOARD OF DIRECTORS SETS THE SALARY OF THE EXECUTIVE DIRECTOR SO IT IS COMPARABLE WITH OTHER FOODBANKS.
FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE MAIN OFFICE OF THE ORGANIZATION.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018


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