Starkey Incorporated

“Starkey, inc. Is a membership organization. Members are family members and/or guardians of adults with intellectual disablities that starkey supports. Members meet on a semi-annual basis. Members may participate on the nominating committee for the bod and may nominate a member at the annual meeting. Members may also attend the bod meetings, receive the minutes and agenda and other exhibits the bod receive.”

“The 990 is reviewed by the ceo, cfo, and bod president prior to being filed with the irs.”

“Bod members are required to review and sign the conflict of interest statement annually. They also sign the code of ethics which has numerous references to conflicts of interest. They must avoid conflicts of interest, fully disclose conflicts of interest and potential conflicts of interest when participating in bod decision making, not accept employment as staff in the organization or payment for services rendered as a board member, no self dealing, no acceptance of gifts/favors, and any bod member who fails to disclose a conflict of interest may be subject to removal.”

“The board evaluation of the ceo is conducted annually and on a biannual basis the evaluation includes a 360 process and a satisfaction survey process. The 360 evaluation includes feedback from the following: employees who report directly to the ceo, members of the leadership who do not report to the ceo, members of the starkey advisory council and the director of the sedgwick county disability organization.”

“Starkey, inc. Makes its governing documents, signed conflict of interest statement and financial statements available to the general public by allowing inspection of the documents at the office of the organization (shelly cannady, cfo, c/o starkey, inc., 4500 w. Maple, wichita, ks 67209) and by providing copies upon request.”

“Contract services: program service expenses 81,612. Management and general expenses 108,119. Fundraising expenses 2,943. Total expenses 192,674.”

“Change in construction in progress 924,062.”