Tri-Ko Inc.

“A complete copy of the audit used to prepare the from 990 was submitted to the members of the finance committee of the board of trustees for their review and discussion. Completed form 990 was reviewed by the finance director before filing.”

“A conflict of interest questionnaire was distributed to and executed by all members of the board of trustees and by the executive director and chief financial officer as of the end of the year. Further all members of the board of trustees and the executive management team are residents of the communities served by tri-ko, inc., so it is relatively easy to monitor potential conflicts of interest. Tri-ko, inc. Does not have financial interest in any local businesses, and it has not made material purchases from any individual locally owned business.”

“The executive committee of the board of trustees approves the compensation of the executive director. In doing so , they evaluate his performance and determine compensation for the next year. The executive director, in consultation with the executive committee, had established the compensation of the key employees.”

“Governing documents are available at the corporate offices located at 301 1st street, osawatomie, ks 66064. Requested information will be provided within 30 business days. This information is also available on the guidestar website.”

“Staff development & recruitment: program service expenses 36,539. Management and general expenses 3,622. Fundraising expenses 0. Total expenses 40,161. Membership dues: program service expenses 6,454. Management and general expenses 19,053. Fundraising expenses 0. Total expenses 25,507. Recreation expense: program service expenses 17,730. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,730. Accrued vacation: program service expenses 10,586. Management and general expenses 7,121. Fundraising expenses 0. Total expenses 17,707. Staff incentive: program service expenses 10,863. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,863. Miscellaneous: program service expenses 10,854. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,854. Vending machines: program service expenses 10,174. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,174. Medical expenses: program service expenses 7,852. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,852. Public relations: program service expenses 351. Management and general expenses 3,565. Fundraising expenses 0. Total expenses 3,916. Drug testing: program service expenses 3,570. Management and general expenses 75. Fundraising expenses 0. Total expenses 3,645. Special project expense: program service expenses 2,005. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,005. Equipment rental: program service expenses 1,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,200. Subscription & publications: program service expenses 731. Management and general expenses 0. Fundraising expenses 0. Total expenses 731.”

“Process has not changed from the prior year.”