Attach to Form 990 or Form 990-EZ.
See separate instructions.| (i) Name of supported organization |
(ii) EIN |
(iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) |
(iv) Is the organization in col. (i) listed in your governing document? |
(v) Did you notify the organization in col. (i) of your support? |
(vi) Is the organization in col. (i) organized in the U.S.? |
(vii) Amount of support? |
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|---|---|---|---|---|---|---|---|---|---|
| Yes | No | Yes | No | Yes | No | ||||
| Total | |||||||||
| Calendar year(or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... | 14,700,275 | 24,646,375 | 48,985,039 | 23,857,188 | 19,146,941 | 131,335,818 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3.. | 14,700,275 | 24,646,375 | 48,985,039 | 23,857,188 | 19,146,941 | 131,335,818 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public Support. Subtract line 5 from line 4. | 131,335,818 | |||||
| Calendar year(or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 14,700,275 | 24,646,375 | 48,985,039 | 23,857,188 | 19,146,941 | 131,335,818 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 88,433 | 83,450 | 41,935 | 1,446 | 1,008 | 216,272 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets.. | ||||||
| 11 | Total support (Add lines 7 through 10). | 131,552,090 | |||||






| Calendar year(or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513.. | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public Support (Subtract line 7c from line 6.) | ||||||
| Calendar year (or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) | ||||||
| 13 | Total support (Add lines 9, 10c, 11 and 12.). | ||||||




| Facts And Circumstances Test |
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| Explanation |
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Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
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| OTHER PROGRAM SERVICES | FORM 990, PART III, LINE 4D | PRIMARY CARE ASSN. GRANT- SUPPORTS OPERATIONS OF THE ASSOCIATION THROUGH GRANT FUNDING FROM THE BUREAU OF PRIMARY HEALTH CARE. EXPENSES $ 969,125. INCLUDING GRANTS OF $ 0. REVENUE $ 30,354. PRIMO- RECRUIT AND TRAIN HEALTH CARE PROVIDERS INTO COORDINATED HEALTH CARE DELIVERY SYSTEMS WITHIN UNDERSERVED COMMUNITIES OF MISSOURI. EXPENSES $ 126,721. INCLUDING GRANTS OF $ 0. REVENUE $ 13,056. PERSONAL PROTECTIVE EQUIPMENT/HOSPITAL PREPARDNESS- ASSESS FEDERALLY QUALIFIED HEALTH CENTERS CAPACITY TO RESPOND EFFECTIVELY TO A BIOTERRORIST EVENT AND PROVIDE EQUIPMENT AND SUPPLIES AND TRAINING TO HANDLE A BIOTERRORISM EVENT. EXPENSES $ 183,391. INCLUDING GRANTS OF $ 0. REVENUE $ 0. MO FOUNDATION FOR HEALTH, GENERAL SUPPORT FOR ADVOCACY - TO BOLSTER ADVOCACY AND LOBBYING ACTIVITIES ALLOWED UNDER SECTION 5O1(3) OF THE INTERNAL REVENUE CODE TO EFFECT PUBLIC POLICY TO INCREASE HEALTH CARE ACCESS. EXPENSES $ 58,920. INCLUDING GRANTS OF $ 0. REVENUE $ 0. PRIMARY CARE OFFICE AND PRIMARY CARE ASSN. JOINT VENTURE - TO SUPPORT THE ONGOING HEALTH RESOURCES AND SERVICES ADMINISTRATION SANCTIONED JOINT VENTURE BETWEEN THE MO DEPT. OF HEALTH & SENIOR SERVICES, THE MO COALITION FOR PRIMARY HEALTH CARE, AND THE HEALTH RESOURCES & SERVICES ADMINISTRATION. EXPENSES $ 46,350. INCLUDING GRANTS OF $ 0. REVENUE $ 10,892. DIABETES & CHRONIC DISEASE COLLABORATIVE - EXPAND AND ENHANCE THE CAPACITY OF MISSOURI FEDERALLY QUALIFIED HEALTH CENTERS TO IMPLEMENT THE NATIONAL HEALTH DISPARITIES COLLABORATIVE (NHDC), FOCUSING ON DIABETES AND CARDIOVASCULAR DISEASE. EXPENSES $ 234,146. INCLUDING GRANTS OF $ 0. REVENUE $ 200. HPV VACCINE PROJECT AND QUARDASIL INITIATIVE - FACILITATE THE ORDERING OF HPV VACCINE FOR HEALTH CENTERS AND OTHER HEALTH PROVICERS; PROVIDE HPV VACINE TO FEMALES 9-26 WHO ARE NOT ABLE OR ENROLLED IN THE VACCINE FOR CHILDREN PROGRAM. ENROLL ALL ELIGIBLE PATIENTS IN THE MERCK VACCINE PATIENT ASSISTANCE PROGRAM. EXPENSES $ 43,810. INCLUDING GRANTS OF $ 0. REVENUE $ 20,728. ADVOCACY - WORK WITH HEALTH CENTERS AND PRIMARY CARE ASSOCIATIONS IN THE DEPARTMENT OF HEALTH AND HUMAN SERVICES' REGIONS 5 AND 7 TO DEVELOP THEIR INTERNAL ADVOCACY STRUCTURE AND IMPLEMENT LOCAL MEDIA AND COMMUNITY OUTREACH ACTIVITIES; ASSIST WITH RECRUITING, TRAINING, AND SUPPORTING STATE ADVOCACY COORDINATORS AND INDIVIDUAL HEALTH CENTER ADVOCACY COORDINATORS: FACILITATION OF TRAINING, OUTREACH, AND EDUCATIONAL PRESENTATIONS. EXPENSES $ 29,799. INCLUDING GRANTS OF $ 0. REVENUE $ 0. HEALTH INFORMATION TECHNOLOGIES - SUPPORT THE FORMATION OF THE HEALTH INFORMATION TECHNOLOGY NETWORK OF MISSOURI TO SUPPORT INTEROPERABLE HEALTH INFORMATION SYSTEMS AND PRODUCTS, DEVELOP AND IMPLEMENT OBJECTIVE QUALITY STANDARDS FOR SERVICES SUPPLIED BY MISSOURI'S FEDERALLY QUALIFIED HEALTH CENTERS AND THE DELIVERY OF HIGH-QUALITY AND COST-EFFECTIVE HEALTH CARE. HOST ELECTRONIC MEDICAL RECORD SOFTWARE APPLICATIONS. EXPENSES $ 381,964. INCLUDING GRANTS OF $ 0. REVENUE $ 110,460. CAPITAL IMPROVEMENT FQHC - TO PLAN, DESIGN, AND CONSTRUCT/RENOVATE/EXPAND FACILITIES, PURCHASE LAND, FACILITIES. AND/OR EQUIPMENT. EXPENSES $ 6,805,685. INCLUDING GRANTS OF $ 0. REVENUE $ 0. SVCS TO DELTA - PROVIDE MANAGEMENT AND TECHNICAL ASSISTANT CONSULTANT SERVICES RELATED TO THE DELTA HEALTH NETWORK MEMBERS WITHIN THE MISSISSIPPI DELTA REGION OF MISSOURI. EXPENSES $ 30,247. INCLUDING GRANTS OF $ 0. REVENUE $ 57,736. ORAL HEALTH PROGRAM EXPENSES EXPENSES $ 177,919. INCLUDING GRANTS OF $ 0. REVENUE $ 1,016. MISCELLANEOUS PROGRAMS EXPENSES $ 1,219. INCLUDING GRANTS OF $ 0. REVENUE $ 0. ASTHMA READY COMMUNITIES - COLLABORATION WITH THE UNIVERSITY OF MISSOURI IN COLUMBIA FOR MCPHC TO ASSIST MISSOURI'S RURAL FEDERALLY QUALIFIED HEALTH CENTER(FQHC)S WITH THEIR PARTICIPATION IN THE PACE PART 1 AND PART 2 TRAININGS, RECRUITMENT OF FQHCS TO BECOME "ASTHMA READY(TM)' CLINICS, ASSIST FQHCS AND THE UNIVERSITY IN THE DESIGN OF TELEMEDICINE SPECIALTY CONSULTATION FOR CHILDREN WITH ASTHMA, AND ASSIST THESE FQHCS WITH QUALITY IMPROVEMENT EFFORTS TO IMPROVE QUALITY AND COORDINATION OF CARE FOR CHILDREN WITH ASTHMA AND THEIR FAMILIES. EXPENSES $ 9,921. INCLUDING GRANTS OF $ 0. REVENUE $ 0. TRAININGS AND SEMINARS PROVIDED TO MCPHC'S MEMBERS AND OTHER SIMILAR ENTITIES. EXPENSES $24,592. INCLUDING GRANTS OF $ 0. REVENUE $ 28,661. CHC PRIMARY CARE/MENTAL HEALTH INTEGRATION INITIATIVE-SUPPORTS THE SYSTEM DEVELOPMENT, START-UP COSTS, AND COSTS THAT SEVEN FEDERAL QUALIFIED HEALTH CENTERS SELECTED BY THE MISSOURI DEPARTMENT OF MENTAL HEALTH INCUR IN PROVIDING PRIMARY CARE SERVICES TO UNINSURED AND UNDERINSURED INDIVIDUALS WHO ARE CLIENTS OF THE SEVEN COMMUNITY MENTAL HEALTH CENTERS PARTICIPATING IN THE INITIATIVE. EXPENSES $ 779,618. INCLUDING GRANTS OF $ 0. REVENUE $ 57,350. MISSOURI CLINICAL & QUALITY CONFERENCE-AN ANNUAL CONFERENCE HELD FOR THE PURPOSE OF OFFERING EDUCATIONAL ACTIVITIES FOR PHYSICIANS, NURSE PRACTITIONERS, NURSES, PHYSICIAN'S ASSISTANTS, DENTIST, DENTAL HYGIENISTS, DENTAL ASSISTANTS AND COMMUNITY HEALTH CENTER ADMINISTRATIVE PERSONNEL. EXPENSES $ 49,078. INCLUDING GRANTS OF $ 0. REVENUE $ 31,733. HOWARD COUNTY HEALTH CENTER PLANNING GRANT - PLANNING PROJECT FOR THE DEVELOPMENT OF A COMPREHENSIVE PRIMARY CARE HEALTH CENTER IN HOWARD COUNTY, MISSOURI. EXPENSES $ 63,660. INCLUDING GRANTS OF $ 0. REVENUE $0. CHILDREN'S HEALTH INSURANCE PROGRAM REAUTHORIZATION ACT (CHIPRA) - TO INCREASE MO HEALTHNET ENROLLMENT OF ELIGIBLE BUT UNINSURED TEENAGERS (AGE 13-18) RECEIVING SERVICES AT THE COMMUNITY HEALTH CENTERS WHO ARE CONTRACTED WITH MO COALITION FOR PRIMARY HEALTH CARE. STRATEGIES TO INCREASE ENROLLMENT INCLUDE RAISING PARENT AND TEENAGER AWARENESS OF THE AVAILABILITY OF HEALTH COVERAGE AND OUTREACH TRAINING FOR COMMUNITY HEALTH CENTER STAFF. EXPENSES $ 134,520. INCLUDING GRANTS OF $ 0. REVENUE $ 0. REGIONAL CENTER FOR HIT ASSISTANCE - MO COALITION FOR PRIMARY HEALTH CARE IS INVOLVED WITH THE UNIVERSITY OF MISSOURI, THROUGH THE DEPT. OF HEALTH MANAGEMENT AND INFORMATICS, THE CENTER FOR HEALTH POLICY, AND THE MISSOURI TELEHEALTH NETWORK TO ESTABLISH THE MISSOURI HEALTH INFORMATION TECHNOLOGY ASSISTANCE CENTER (MISSOURI HIT ASSISTANCE CENTER) AS A COMPREHENSIVE REGIONAL CENTER TO SUPPORT PRIMARY CARE PROVIDERS AND OTHER HEALTH CARE PROFESSIONALS IN ADOPTING ELECTRONIC HEALTH RECORDS (EHRS) AND UTILIZING HEALTH INFORMATION TECHNOLOGY EFFECTIVELY TO IMPROVE THE QUALITY OF HEALTH CARE IN MISSOURI. EXPENSES $ 518,031. INCLUDING GRANTS OF $ 0. REVENUE $ 0. PANDEMIC INFLUENZA PLANNING - ASSIST THE FEDERALLY QUALIFIED HEALTH CENTERS IN THE PREPAREDNESS FOR A PANDEMIC INFLUENZA EVENT. EXPENSES $ 9,371. INCLUDING GRANTS OF $ 0. REVENUE $ 0. CENTER FOR QUALITY CORE OPERATIONS - PROVIDES EXPANDED SUPPORT TO THE FEDERALLY QUALIFIED HEALTH CENTERS IN THE AREA OF QUALITY IMPROVEMENT AND RISK MANAGEMENT EFFORTS. EXPENSES $ 91,374. INCLUDING GRANTS OF $ 0. REVENUE $ 0. CORPORATE COMPLIANCE TRAINING - A COMPREHENSIVE TRAINING SEMINAR THAT PROVIDES FEDERALLY QUALIFIED HEALTH CENTERS WITH THE TOOLS TO DEVELOP A CORPORATE COMPLIANCE PROGRAM. A CORPORATE COMPLIANCE PROGRAM HELPS TO REDUCE LEGAL AND REGULATORY EXPOSURE (AND RELATED INVESTIGATIONS) BY IDENTIFYING AND PREVENTING ILLEGAL AND UNETHICAL CONDUCT. EXPENSES $ 2,771. INCLUDING GRANTS OF $ 0. REVENUE $ 2,000. MISSOURI TELEHEALTH INTERPRETATION PROJECT (Mo-TIP) - PROVIDES, THROUGH VIDEOCONFERENCING, PROFESSIONAL MEDICAL INTERPRETATION SERVICES TO MISSOURIANS WITH LIMITED ENGLISH PROFICIENCY IN RURAL AND OTHER UNDERSERVED AREAS. MO COALITION FOR PRIMARY HEALTH CARE PROVIDES ASSISTANCE IN RAISING AWARENESS ABOUT THE TELEHEALTH INTERPRETATION SERVICES AND ASSISTS IN THE IMPLEMENTATION OF THESE SERVICES AT THE FEDERALLY QUALIFIED HEALTH CENTERS. EXPENSES $ 2,847. INCLUDING GRANTS OF $ 0. REVENUE $ 0. MISSOURI STUDENT/RESIDENT EXPERIENCES AND ROTATIONS IN COMMUNITY HEALTH ( SEARCH) - ENABLES STUDENTS AND RESIDENTS TO COMPLETE CLINICAL EXPERIENCES /ROTATIONS ON MULTIDISCIPLINARY HEALTH CARE TEAMS IN UNDERSERVED COMMUNITIES ACROSS MISSOURI. EXPENSES $ 131,458. INCLUDING GRANTS OF $ 0. REVENUE $ 142. |
| OTHER PROGRAM SERVICES - CONTINUED | FORM 990, PART III, LINE 4D | BUCHANAN COUNTY/HEARTLAND PCHH - MO COALITION FOR PRIMARY HEALTH CARE IS PROVIDING TRAINING, TECHNICAL ASSISTANCE, AND FACILITATION TO NORTHWEST HEALTH SERVICES, THE SOCIAL WELFARE BOARD, AND HEARTLAND HEALTH TO DEVELOP A COMMUNITY STRATEGY FOR UTILIZING THE PATIENT-CENTERED HEALTH HOMES MODEL AND SEEKING RECOGNITION FROM THE NATIONAL COMMITTEE FOR QUALITY ASSURANCE AS PATIENT-CENTERED MEDICAL HOMES. EXPENSES $ 81,332. INCLUDING GRANTS OF $ 0. REVENUE $ 64,050. CONGRESSIONALLY MANDATED HEALTH INFORMATION TECHNOLOGY (ORHP HIT) - DEVELOPED CONNECTORS FROM MISSOURI FEDERALLY QUALIFIED HEALTH CENTERS' ELECTRONIC HEALTH RECORD SYSTEMS TO THE MISSOURI QUALITY IMPROVEMENT NETWORK CENTRALIZED DATA REPOSITORY TO ENABLE CLINICAL QUALITY DATA AGGREGATION AND REPORTING TO SUPPORT CLINICAL QUALITY IMPROVEMENT AT THE HEALTH CENTERS. EXPENSES $ 120,730. INCLUDING GRANTS OF $ 0. REVENUE $ 0. HEALTH CENTER CONTROLLED NETWORK-HEALTH INFORMATION TECHNOLOGY (HCCN HIT) - SUPPORTS THE MISSOURI QUALITY IMPROVEMENT NETWORK IN THE ACHIEVEMENT OF MEANINGFUL USE INCENTIVES AND USE OF HEALTH INFORMATION TECHNOLOGY TO IMPROVE PATIENT CARE IN MISSOURI FEDERALLY QUALIFIED HEALTH CENTERS. EXPENSES $ 655,203. INCLUDING GRANTS OF $ 0. REVENUE $ 0. PATIENT CENTERED MEDICAL HOMES OPERATING SUPPORT - PROVIDES OPERATIONAL SUPPORT FOR ACTIVITIES THAT ASSIST MISSOURI FEDERALLY QUALIFIED HEALTH CENTERS IN BECOMING RECOGNIZED AS PATIENT-CENTERED MEDICAL HOMES. EXPENSES $ 6,443. INCLUDING GRANTS OF $ 0. REVENUE $ 0. PATIENT CENTERED HEALTH HOME/PATIENT CENTERED MEDICAL HOMES CONSULTATION - CONSULTING SERVICES PROVIDED TO ASSIST WITH APPLICATION FOR PCMH RECOGNITION FROM A NATIONAL RECOGNITION ORGANIZATION. WHILE THE IMMEDIATE BENEFIT IS TO THE FQHC'S, THE EXPECTATION IS THAT THIS RECOGNITION WILL LEAD TO IMPROVED QUALITY, PRACTICE TRANSFORMATION, AND BETTER HEALTH OUTCOMES FOR PATIENTS SERVED BY MISSOURI'S FQHC'S. EXPENSES $ 20,142. INCLUDING GRANTS OF $ 0. REVENUE $ 17,323. FAMILY HEALTH CENTER ASSISTANCE - TEMPORARY ASSISTANCE TO THE FAMILY HEALTH CENTER OF BOONE COUNTY. PROVIDED CLINIC MANAGER SUPPORT WHILE A MEDICAL CLINIC MANAGER WAS BEING RECRUITED AND EMPLOYED. EXPENSES $ 14,217. INCLUDING GRANTS OF $ 0. REVENUE $ 13,344. MISSOURI QUALITY IMPROVEMENT NETWORK SERVICES (MOQUIN) SERVICES - CONSULTING SERVICES PROVIDED TO INDIVIDUAL FEDERALLY QUALIFIED HEALTH CENTERS TO CREATE OR IMPROVE CLINICAL QUALITY MEASURES REPORTING. EXPENSES $ 10,000. INCLUDING GRANTS OF $ 0. REVENUE $ 10,000. DENTAL CARE FOR THE DEVELOPMENTALLY DISABLED WORKSHOPS - PREPARE DENTAL TEAMS TO SAFELY AND EFFICIENTLY PROVIDE DENTAL CARE TO PATIENTS WHO HAVE SPECIAL DEVELOPMENTAL, MEDICAL OR PSYCHOLOGICAL NEEDS. THE PURPOSE OF DELIVERING THE WORKSHOPS IS TO INCREASE ACCESS TO DENTAL CARE FOR THE DEVELOPMENTALLY DISABLED POPULATION OF MISSOURI. EXPENSES $ 3,057. INCLUDING GRANTS OF $ 0. REVENUE $ 0. SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED ITS BYLAWS IN OCTOBER 2010. SIGNIFICANT CHANGES ARE AS FOLLOWS: -THE PURPOSE OF THE CORPORATION IS TO EXPLORE AND IMPLEMENT ACTIVITIES DESIGNED TO PROVIDE AND PROMOTE THE PROVISION OF HIGH QUALITY, COMPREHENSIVE, ACCESSIBLE, PERSONALIZED AND COST-EFFECTIVE PRIMARY HEALTH CARE SERVICES TO MEDICALLY UNDERSERVED URBAN AND RURAL POPULATIONS IN THE STATE OF MISSOURI. -EACH MEMBER OF THE CORPORATION IS ELIGIBLE TO APPOINT A DIRECTOR TO THE BOARD, WITH A MINIMUM OF THREE DIRECTORS SERVING. DIRECTORS ARE APPOINTED ANNUALLY AND SERVE FOR ONE YEAR. IF A MEMBER HAS NOT PAID DUES, THEIR APPOINTED DIRECTOR IS SUSPENDED UNTIL DUES ARE PAID. BOARD VACANCIES ARE FILLED BY THE MEMBER THAT SELECTED THE VACANT OFFICE. -BOARD MEMBERS MUST ABIDE BY THE STANDARDS OF CONDUCT POLICY. IF THEY DO NOT, THEY MAY BE REMOVED BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS AND ARE DISALLOWED FROM SERVING AGAIN IN THE FUTURE. -DIRECTORS MUST ATTEND AT LEAST 50% OF MEETINGS. FAILURE TO DO SO CAUSES AUTOMATIC REMOVAL AS A DIRECTOR, AND INABILITY TO SERVE AGAIN FOR ONE YEAR. -COMMITTEES (OTHER THAN THE EXECUTIVE COMMITTEE) MAY INCLUDE MEMBERS WHO ARE NOT DIRECTORS, BUT EACH COMMITTEE MUST HAVE AT LEAST TWO DIRECTORS. THE PAST-PRESIDENT SERVES ON THE EXECUTIVE COMMITTEE, BUT IS ONLY ALLOWED TO VOTE IF HE OR SHE IS A DIRECTOR. -A SPECIFIC AUDIT COMMITTEE WAS CREATED. ITS RESPONSIBILITIES INCLUDE EVALUATING AND RECOMMENDING THE SELECTION OF AN AUDITOR, OVERSEEING THE ANNUAL AUDIT, REVIEWING THE AUDITOR'S WORK, REPORTING ISSUES RAISED IN THE AUDITOR'S MANAGEMENT LETTER TO THE BOARD AND MONITORING THE PROGRESS OF STEPS BEING TAKEN TO ADDRESS THESE ISSUES, AND MONITORING CONFLICTS OF INTEREST. -THE PAST-PRESIDENT IS NO LONGER CONSIDERED AN OFFICER OF THE CORPORATION. -THE PRESIDENT NO LONGER HAS THE DUTY TO BE RESPONSIBLE FOR THE GENERAL SUPERVISION OF THE AFFAIRS AND THE BUSINESS OF THE CORPORATION. THE CEO NOW HAS THE POWER TO ENTER INTO CONTRACTS ON BEHALF OF THE CORPORATION. THE CORPORATION'S CHECKS MUST BE SIGNED BY ANY TWO OF THE FOLLOWING: THE CEO, THE COO, THE CFO, OR AN OFFICER OF THE EXECUTIVE COMMITTEE. -UPON DISSOLUTION OF THE CORPORATION, ALL ASSETS, LIABILITIES, AND DEBTS ARE TO BE DISTRIBUTED AS PROVIDED IN THE ARTICLES OF INCORPORATION. -ANY AMENDMENTS TO THE ARTICLES OF INCORPORATION OR BYLAWS MUST BE APPROVED BY EITHER THE BOARD OF DIRECTORS OR BY A TWO-THIRDS VOTE BY THE MEMBERS. |
| MEMBER, STOCKHOLDERS, OR OTHER PERSONS | FORM 990, PART VI, SECTION A, LINES 6, 7A, & 7B | MEMBERSHIP IN THE CORPORATION SHALL BE LIMITED, NOT AS TO NUMBER, BUT AS TO PERSONS REPRESENTING ORGANIZATIONS AND INTEREST PERTINENT TO THE INTEREST/BUSINESS OR GOVERNANCE OF PRIMARY CARE ORGANIZATIONS OR AS OTHERWISE DEFINED IN THE BYLAWS OF THE CORPORATION. ORGANIZATIONAL OR VOTING MEMBERSHIP SHALL INCLUDE ONE REPRESENTATIVE FROM EACH OF THE SECTION 330 FEDERALLY FUNDED HEALTH CENTERS IN THE STATE OF MISSOURI THAT DESIRES TO HAVE A MEMBER. EACH MEMBER SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF MEMBERS. EACH OF THE MEMBERS MAY APPOINT ONE DIRECTOR TO THE BOARD OF DIRECTORS TO SERVE A ONE YEAR TERM. |
| 990 REVIEW POLICY | FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. THE CFO AND CEO REVIEW THE FORM 990 LINE BY LINE. THEY ARE THEN SCANNED AND EMAILED TO THE EXECUTIVE COMMITTEE FOR THEIR REVIEW AND SOLICITATION OF COMMENTS AND QUESTIONS. THE 990 IS THEN EMAILED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW. ONCE ALL HAVE REVIEWED AND COMMENTS AND QUESTIONS HAVE BEEN RESOLVED, THE CEO SIGNS THE RETURN. |
| CONFLICT OF INTEREST POLICY | FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, MEMBERS AND EMPLOYEES ARE REQUIRED TO SIGN A "DISCLOSURE CONCERNING CONFLICT OF INTEREST" FORM. IF THERE IS A CONFLICT OF INTEREST, AN ATTACHED STATEMENT IS TO BE MADE WITH THE DISCLOSURE FORM. |
| COMPENSATION REVIEW | FORM 990, PART VI, SECTION B, LINE 15A & 15B | THE PROCESS FOR DETERMINING THE COMPENSATION OF THE ORGANIZATION'S CEO INCLUDES AN ANNUAL REVIEW IN MARCH BY THE BOARD MEMBERS WHICH IS EVALUATED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE TAKES INTO ACCOUNT JOB PERFORMANCE FOR THE PREVIOUS YEAR AS WELL AS COMPARABILITY DATA OF OTHER COMPARABLE-SIZED ORGANIZATIONS. THE EXECUTIVE COMMITTEE'S DELIBERATION AND DECISION ARE CONTEMPORANEOUSLY SUBSTANTIATED AND A RECOMMENDATION IS MADE TO THE BOARD. THE COMPENSATION PACKAGE IS ULTIMATELY APPROVED BY THE ENTIRE BOARD. |
| DOCUMENT DISCLOSURE | FORM 990, PART VI, SECTION C, LINE 19 | ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST. |
| OTHER CHANGES IN NET ASSETS | FORM 990, PART XI, LINE 5 | TRANSFER OF THE ORAL HEALTH NETWORK OF MISSOURI'S NET ASSETS $22,165 |
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