Kansas Leadership Center Inc.

“The directors of the organization are the members of the organization.”

“The members may elect one or more members of the governing body.”

“Decisions of the governing body are subject to approval by the members.”

“A draft of the form 990 is provided to the controller and ceo to read and approve before it is filed. It is also made available to the members of the board.”

“Each board member, officer and committee members and key management personnel are required to fill out and sign a conflict of interest disclosure and compliance certification form.”

“The board members complete an evaluation on the ceo annually. The information is compiled and reviewed with the ceo. The board then meets to decide the salary adjustments.”

“The kansas leadership center makes its governing documents, conflict of interest policy and financial statements available to the public by request only.”

“Program lodging: program service expenses 152,620. Management and general expenses 0. Fundraising expenses 0. Total expenses 152,620. Program coaching: program service expenses 133,251. Management and general expenses 581. Fundraising expenses 0. Total expenses 133,832. Supplies: program service expenses 27,781. Management and general expenses 91,429. Fundraising expenses 0. Total expenses 119,210. Program contracts: program service expenses 91,259. Management and general expenses 0. Fundraising expenses 0. Total expenses 91,259. Other business expenses: program service expenses 62,935. Management and general expenses 17,535. Fundraising expenses 0. Total expenses 80,470. Educational enrichment: program service expenses 30,663. Management and general expenses 40,996. Fundraising expenses 0. Total expenses 71,659. Meetings and retreats: program service expenses 26,363. Management and general expenses 44,976. Fundraising expenses 0. Total expenses 71,339. Non-program meals/events: program service expenses 11,928. Management and general expenses 42,891. Fundraising expenses 0. Total expenses 54,819. Facilities and equipment: program service expenses 17,920. Management and general expenses 12,140. Fundraising expenses 0. Total expenses 30,060. Bank/credit card fees: program service expenses 285. Management and general expenses 20,883. Fundraising expenses 0. Total expenses 21,168. Program rentals: program service expenses 2,066. Management and general expenses 1,002. Fundraising expenses 0. Total expenses 3,068. Vehicle expense: program service expenses 0. Management and general expenses 3,042. Fundraising expenses 0. Total expenses 3,042.”

“The process has not changed from the prior year.”