SCHEDULE O
(Form 990)

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.
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OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
AIDS MCO OF FLORIDA INC
 
Employer identification number

20-8572701
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B AHFMCO'S OUTSIDE CPA FIRM AND THE PARENT ORGANIZATION'S (AHF'S) FINANCE PERSONNEL PREPARE THE FORM 990. THE FORM IS THEN REVIEWED AND APPROVED BY AHF'S CONTROLLER AND CHIEF FINANCIAL OFFICER.
FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL DIRECTORS TO ANNUALLY SIGN A STATEMENT AFFIRMING (A) RECEIPT OF THE CONFLICT OF INTEREST POLICY, (B) UNDERSTANDING OF THE POLICY, AND (C ) AGREEMENT WITH THE POLICY. THE CONFLICT OF INTEREST POLICY DESCRIBES HOW THE ORGANIZATION WILL RESOLVE POSSIBLE CONFLICTS OF INTEREST-BY, FOR EXAMPLE, HAVING THE INTERESTED BOARD MEMBER LEAVE DURING DISCUSSION AND VOTING ON MATTERS THAT INVOLVE THE INTERESTED PERSON.
FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. HOWEVER CURRENT TAX LAW DOES NOT REQUIRE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIALS BE PROVIDED TO THE PUBLIC.
FORM 990, PART IX, LINE 11G OTHER MEDICAL PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 417,503. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 417,503.
FORM 990, PART IX, LINE 24E MISC. EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,065. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,065.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


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