Return Reference | Explanation |
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Form 990, Part VI, Section A, line 2 | Directors Gober and Keener are husband and wife. |
Form 990, Part VI, Section A, line 8b | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT ARE AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY. |
Form 990, Part VI, Section B, line 11b | THE FEDERAL FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM, THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
Form 990, Part VI, Section B, line 12c | The conflict of interest policy is signed annually, and all directors' submissions are reviewed at the next BOD meeting. |
Form 990, Part VI, Section B, line 15 | Compensation is established in consultation with recruiters and/or legal counsel. This process is used for the Chief Executive Officer. |
Form 990, Part VI, Section C, line 19 | The Organization makes its governing documents and other documents available to the public upon request. |
Form 990, Part XII, Line 2c: | The MOPHSF Audit Committee selects the auditors and regularly monitors the audit process through teleconferences and face-to-face meetings. At the conclusion of the Audit, the Audit Committee Chair meets with the auditor for a full briefing on the audit process and the audit reports. |
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