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.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
MACT Health Board Incorporated American
Indian Tribal Organization
Employer identification number

94-1668995
Return Reference Explanation
Form 990, Part VI, Line 11b: Form 990 Review Process Upon completion, the independent auditor presents the audit and Federal Form 990 to the Board of Directors. After the audit is accepted by the Board, the Finance Director signs the Federal Form 990, State form 199 and other associated documents for subsequent delivery.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The Organization adheres to a conflict of interest policy. The policy is reviewed and updated as needed. In addition the officers, directors, and key employees communicate any conflicts of interest annually to management. Additionally, the compliance department monitors all variances from processes and policies and reports them in a monthly board report to the Board of Directors
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Board reviews comparabiity studies and deliberates on performance to determine salary of officers and employees.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents, policies and financial statements are available upon request at the Organization's office.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


Additional Data


Software ID: 21013475
Software Version: 2021v4.1