SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2017
Open to Public
Inspection
Name of the organization
NAMI MISSISSIPPI
 
Employer identification number

64-0786349
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 2 HAROLD AND NANCY WHITE ARE HUSBAND AND WIFE SERVING ON THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION ENGAGES A CPA FIRM TO PERFORM A FINANCIAL STATEMENT REVIEW ANNUALLY. THE FINANCIAL INFORMATION CONTAINED IN THE REVIEW PERFORMED BY AN INDEPENDENT CPA FIRM IS USED IN PREPARING AND FILING THE IRS FORM 990. A COPY OF THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND BOARD MEMBERS PRIOR TO FILING WITH THE IRS. ALL FINANCIAL INFORMATION IS REPORTED TO THE MEMBERS AND GOVERNING BODY EACH QUARTER. ALL QUESTIONS ARE ANSWERED/CLEARED BEFORE THE FORM 990 IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PRESENTED TO ALL BOARD MEMBERS WITH A DUTY TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST. IF ANY POSSIBLE CONFLICT ARISES, THE BOARD DISCUSSES AND VOTES AS TO WHETHER A CONFLICT TRULY EXISTS.
FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR IS BASED ON COMPARABLE DATA IN THIS PROFESSION. COMPENSATION LEVELS ARE REVIEWED AND COMPARED TO CURRENT AND PROPOSED SALARIES FOR ALL STAFF, PENDING AVAILABLE INFORMATION.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC ON THE ORGANIZATION'S ANNUAL REPORT AND UPON REQUEST.
FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 1,877. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,877. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 13,198. MANAGEMENT AND GENERAL EXPENSES 4,889. FUNDRAISING EXPENSES 1,206. TOTAL EXPENSES 19,293.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2017


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