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 41,381. Management and general expenses 4,772. Fundraising expenses 0. Total expenses 46,153. Membership dues: program service expenses 6,763. Management and general expenses 15,873. Fundraising expenses 0. Total expenses 22,636. Miscellaneous: program service expenses 13,518. Management and general expenses 6,562. Fundraising expenses 0. Total expenses 20,080. Recreation expense: program service expenses 6,554. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,554. Staff incentive: program service expenses 4,816. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,816. Public relations: program service expenses 110. Management and general expenses 3,290. Fundraising expenses 0. Total expenses 3,400. Drug testing: program service expenses 1,475. Management and general expenses 75. Fundraising expenses 0. Total expenses 1,550. Other: program service expenses 859. Management and general expenses 0. Fundraising expenses 0. Total expenses 859. Subscription & publications: program service expenses 834. Management and general expenses 0. Fundraising expenses 0. Total expenses 834. Vending machines: program service expenses 604. Management and general expenses 0. Fundraising expenses 0. Total expenses 604. Special project expense: program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250. Rent of equipment: program service expenses 77. Management and general expenses 0. Fundraising expenses 0. Total expenses 77. Accrued vacation: program service expenses -17,297. Management and general expenses -21,009. Fundraising expenses 0. Total expenses -38,306.”