FORM 990, PART VI, SECTION A, LINE 2 |
BOARD MEMBERS DAVID DEN HERDER AND MITTIE DEN HERDER ARE RELATED. |
FORM 990, PART VI, SECTION B, LINE 11B |
THE COMPLETED 990 WILL BE DISTRIBUTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AT THE BI-MONTHLY BOARD MEETING. |
FORM 990, PART VI, SECTION B, LINE 12C |
FOLLOWS THE CONFLICT OF INTEREST POLICY AND REQUIRES THAT TRUSTEES, DIRECTORS, OFFICERS, AND KEY EMPLOYEES SELF DISCLOSE ANY CONFLICTS OF INTEREST AS THEY ARISE. |
FORM 990, PART VI, SECTION B, LINE 15 |
THE MOKA BOARD OF DIRECTORS REVIEW AND APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION ON A PERIODIC BASIS USING INDEPENDENT RESEARCH PRESENTED BY THE AGENCY'S HUMAN RESOURCES DIRECTOR. COMPENSATION INCREASES FOR EXECUTIVE LEADERSHIP TEAM MEMBERS ARE REVIEWED USING INDEPENDENT COMPARATIVE DATA ON AN ONGOING BASIS. |
FORM 990, PART VI, SECTION C, LINE 19 |
THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
FORM 990, PART VIII, LINE 1E |
IN APRIL 2020 THE ORGANIZATION RECEIVED $3,206,400 AS A LOAN (CONDITIONAL GRANT) UNDER THE PAYROLL PROTECTION PROGRAM ("PPP") OF THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT ("CARES ACT"), WHICH WAS ENACTED INTO LAW ON MARCH 28, 2020. AS OF SEPTEMBER 30, 2022, $2,932,697 WAS FORMALLY FORGIVEN. THEREFORE IT WAS RECORDED AS GRANT REVENUE ON THE 990. IN ADDITION, THE ORGANIZATION RECEIVED PROVIDER RELIEF FUNDING IN THE AMOUNT OF $835,190 THROUGH SEPTEMBER 30, 2022 WHICH WAS ALSO RECORDED AS GRANT REVENUE ON THE 990. |
FORM 990, PART XI, LINE 2C: |
THE PROCESS OF THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT DID NOT CHANGE FROM THE PRIOR YEAR. SELECTION OF THE INDEPENDENT ACCOUNTANT FALLS UNDER THE PROCUREMENT POLICY AND AN RFP IS SENT OUT EVERY THREE YEARS. |