Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS OF MISSOURI ONE CALL SYSTEM INCLUDE UTILITY COMPANIES AS WELL AS GOVERNMENT ENTITIES INCLUDING CITIES AND TOWNSHIPS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE PROCESS THE ORGANIZATION USES TO REVIEW THE FORM 990 CONSISTS OF THE FULL BOARD REVIEWING AND COMMENTING ON THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD REVIEWS ON AN ANNUAL BASIS THE RESPONSES TO THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | ROUNDING -3. |
| PART XI, LINE 2C | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF IT'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
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