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 B. POLICIES; QUESTION 11 | REVIEW OF FORM 990 A COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY VIA E-MAIL PRIOR TO FILING. THE MEMBERS CONFIRM RECEIPT BY RETURN E-MAIL. |
| FORM 990; PART VI; SECTION B. POLICIES; QUESTION 12C | WRITTEN CONFLICT OF INTEREST STATEMENT IS EXECUTED ANNUALLY BY OFFICERS AND KEY PERSONNEL AND MONITORED BY THE GENERAL MANAGER FOR COMPLIANCE. |
| FORM 990; PART VI; SECTION C. DISCLOSURE; QUESTION 19 | GOVERNING DOCUMENTS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE FILED WITH THE MISSOURI DEPARTMENT OF INSURANCE, FINANCIAL INSTITUTIONS, AND PROFESSIONAL REGISTRATION AND ARE PUBLIC DOCUMENTS AVAILABLE TO THE PUBLIC FOR REVIEW. CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST TO THE GENERAL MANAGER. |
| FORM 990; PART VI; SECTION B. POLICIES; QUESTION 15A | PROCESS FOR DETERMINING COMPENSATION FOR KEY EMPLOYEES THE EXECUTIVE COMMITTEE OF THE GOVERNING BODY IS PROVIDED WITH NATIONAL AVERAGES OF MERIT INCREASES FOR INSURERS. THE EXECUTIVE COMMITTEE SETS THE COMPENSATION OF THE GENERAL MANAGER. |
| FORM 990; PART VI; SECTION C. DISCLOSURE; QUESTION 18 | PUBLIC INSPECTION OF FORM 990 THE ORGANIZATION MAKES AVAILABLE ALL TAX FILINGS REQUIRED WHEN REQUESTED IN WRITING. |
| FORM 990; PART XI; RECONCILIATION; LINE 9 | OTHER CHANGES IN NET ASSETS CHANGE IN NON-ADMITTED ASSETS $ 23,595 NET CHANGE IN PENSION PLAN LIABILITIES/ASSETS (320,237) TOTAL $ (296,642) |
| FORM 990; PART XII; FINANCIAL STATEMENTS; QUESTION 1 | ACCOUNTING METHOD AS REQUIRED BY THE MISSOURI DEPARTMENT OF INSURANCE, FINANCIAL INSTITUTIONS, AND PROFESSIONAL REGISTRATION, THE STATUTORY METHOD OF ACCOUNTING IS EMPLOYED. |
| FORM 990; PART VI; SECTION A; QUESTION 6 | MEMBER BY MISSOURI STATE STATUTE, EVERY LICENSED PROPERTY AND CASUALTY INSURER AUTHORIZED TO INSURE COMMERCIAL AND HABITATIONAL PROPERTY IS REQUIRED TO BE A MEMBER OF THE ASSOCIATION. |
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