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.”

“Membership dues: program service expenses 9,933. Management and general expenses 19,980. Fundraising expenses 0. Total expenses 29,913. Staff development & recruitment: program service expenses 22,018. Management and general expenses 3,479. Fundraising expenses 0. Total expenses 25,497. Miscellaneous: program service expenses 19,187. Management and general expenses 1,181. Fundraising expenses 0. Total expenses 20,368. Recreation expense: program service expenses 9,623. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,623. Staff incentive: program service expenses 7,820. Management and general expenses 553. Fundraising expenses 0. Total expenses 8,373. Vending machines: program service expenses 7,372. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,372. Public relations: program service expenses 1,286. Management and general expenses 2,948. Fundraising expenses 0. Total expenses 4,234. Bad debts: program service expenses 0. Management and general expenses 2,545. Fundraising expenses 0. Total expenses 2,545. Rent of equipment: program service expenses 1,671. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,671. Accrued vacation: program service expenses -2,438. Management and general expenses 3,761. Fundraising expenses 0. Total expenses 1,323. Drug testing: program service expenses 750. Management and general expenses 0. Fundraising expenses 0. Total expenses 750. Subscription & publications: program service expenses 134. Management and general expenses 0. Fundraising expenses 0. Total expenses 134. Special project expense: program service expenses 18. Management and general expenses 0. Fundraising expenses 0. Total expenses 18.”