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 III, LINE 3 | MHIP IN ACCORDANCE WITH LEGISLATION (SB262) PASSED BY THE MISSOURI GENERAL ASSEMBLY IN 2013 CEASED PROVIDING HEALTH INSURANCE COVERAGE ON 12/31/2013 AND CONTINUES THE CLOSEOUT OF ITS OPERATION DURING 2015. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE DIRECTOR OF THE MISSOURI DIVISION OF INSURANCE, FINANCIAL INSTITUTION AND PROFESSIONAL REGISTRATION IS RESPONSIBLE FOR THE APPOINTMENT OF BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURN WILL BE REVIEWED BY TEH INTERIM EXECUTIVE DIRECTOR AND A BOARD MEMBER PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST STATEMENT IS REQUIRED TO BE UPDATED AND REVIEWED ANNUALLY. THE STATEMENT REQUIRES THE SIGNATURE OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | MHIP HAD NO EMPLOYEES DURING 2015 CLOSEOUT OF OPERATIONS. A PART-TIME INDEPENDENT CONTRACTOR HANDLED DAY TO DAY OPERATIONS UNDER BOARD DIRECTION DURING THE YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | 2015 FINANCIALS HAVE NOT BEEN AUDITED AT THIS TIME. ONCE FINAL AUDIT IS COMPLETE IT WILL BE MADE AVAILABLE UPON REQUEST THROUGH MISSOURI DEPARTMENT OF INSURANCE, FINANCIAL INSTITUTIONS AND PROFESSIONAL REGISTRATION. |
| FORM 990, PART IX, LINE 11G | ACTUARIAL FEES 16,850. CONTRACT LABOR 14,642. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR SELECTION OF THE INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. |
| Software ID: | |
| Software Version: |