Return Reference | Explanation |
---|---|
Form 990, Part VI, Section A, Line 2 | Douglas and Patricia Gerdel are a married couple, Jonathan Gerdel is their son. |
Form 990, Part VI, Section B, Line 11b | A copy of the completed Form 990 and supporting schedules are emailed to all Board Members for review prior to submission. |
Form 990, Part VI, Section B, Line 12c | Board Members are given the Conflict of Interest policy and are required to submit a form annually listing situations that could result in apparent or actual conflicts of interest. |
Form 990, Part VI, Section B, Line 15 | Informal discussions are held with Board Members to review the compensation of the Executive Director and the Chief Financial Officer. Changes are approved and signed off by the President of the Board. Comparative data is utilized to substantiate and approve compensation. |
Form 990, Part VI, Section C, Line 19 | Governing documents, Conflict of Interest Policy, and Financial Statements are kept at the home office: 3300 SW 29th Street, Ste 10, Topeka, KS 66614. These documents are reviewed at board meetings and are available upon request. |
Software ID: | 20012124 |
Software Version: | v1.00 |