Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 REVIEW PROCESS: THE CFAO AND SENIOR DIRECTOR OF FINANCE REVIEW THE FORM 990 COMPLETELY AFTER SUPPLIED IN DRAFT FORM BY THE EXTERNAL TAX PREPARER. THE CEO REVIEWS THE FORM AFTER THE CFO'S REVIEW IS COMPLETE. AFTER MANAGEMENT'S REVIEW IS COMPLETE, THE FORM 990 IS PLACED IN A BOARD ACCESSIBLE PORTAL PRIOR TO FILING. BOARD MEMBERS ARE NOTIFIED WHEN THIS OCCURS AND THAT THE RETURN IS AVAILABLE FOR REVIEW AND COMMENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST MONITORING: ALL BOARD MEMBERS, COMMUNITY ADVISORY COUNCIL MEMBERS AND STAFF COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY, AND UPDATE AS REQUIRED THROUGHOUT THE YEAR. ANY POTENTIAL CONFLICTS ARE REVIEWED BY STAFF. A CURRENT SUMMARY OF POTENTIAL CONFLICTS IS MAINTAINED AND BROUGHT TO PROGRAMMATIC STRATEGY COMMITTEE MEETINGS AND BOARD MEETINGS AT WHICH FUNDING DECISIONS ARE DISCUSSED AND/OR MADE. |
| FORM 990, PART VI, SECTION B, LINE 15A | CEO COMPENSATION DETERMINATION PROCESS: CEO COMPENSATION DECISION IS BASED ON COMPARABLE MARKET DATA FROM SEVERAL RELIABLE SOURCES. THE 2021 DECISION WAS MADE BY THE EXECUTIVE COMMITTEE OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15B | OTHER OFFICERS AND KEY EMPLOYEES COMPENSATION DETERMINATION PROCESS: COMPENSATION DECISIONS FOR KEY EMPLOYEES ARE MADE BY THE PRESIDENT AND CEO AND ARE BASED ON MARKET DATA FROM SEVERAL RELIABLE SOURCES, AS WELL AS AN ANNUAL PERFORMANCE REVIEW PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | OTHER DOCUMENTS AVAILABLE TO THE PUBLIC: MISSOURI FOUNDATION FOR HEALTH PROVIDES ACCESS TO REQUESTED DOCUMENTS (INCLUDING GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS) TO THE PUBLIC UPON REQUEST. DOCUMENTS ARE MADE AVAILABLE FOR REVIEW OR COPIES ARE PROVIDED TO THE REQUESTOR, WHICHEVER THE REQUESTOR PREFERS. |
| FORM 990, PART XI, LINE 9 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES: PRESENT VALUE ADJUSTMENT TO FUTURE GRANT COMMITMENTS $527,063 |
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