Unknown Organization

“John foster and sarah foster are married and both serve as directors on the board of directors. Kirk church and cindy church are married and both serve as directors on the board of directors.”

“The sole voting member of the organization is cowley county, kansas as represented by its governing body, the cowley county commission. The property and affairs of the organization are managed by a board of directors, appointed or approved by the cowley county commission.”

“See Section A, Line 6 for discussion”

“See Section A, Line 6 for discussion”

“The form 990 is reviewed with the accountants and the organization's finance committee. Copies are made available to the board members prior to filing.”

“The board members are aware of the conflict of interest policy and in cases of potential conflicts, the conflicted board member(s) refrain from participating in the voting process.”

“Compensation of the executive director is reviewed and approved at the board level. Comparable data is utilized in establishing compensation.”

“The form 990 and financial information is made available on another's website. Governing documents are available upon request.”

“Effective July 1, 2014, the assets, liabilities and net assets of Creative Community Living of South Central Kansas, Inc. (CCL) are being merged with and into the Capper Foundation, dba Easter Seals Capper Foundation, a not-for-profit corporation. The separate corporate existence of CCL ceases upon the merger date. Employees of CCL will become employees of the Capper Foundation. At least one Board member from CCL will join the Board of the Capper Foundation. Total assets, liabilities and net assets transferred at the end of the year are as follows: Assets $ 8,850,503 Liabilities 854,651 Net assets Unrestricted 7,938,926 Temp. restr. 56,926”

“See Schedule O, Part IV, Line 32 for discussion -7,995,852.”