Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | A COPY OF THE FORM 990 IS EMAILED TO THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT WHEN JOINING THE BOARD. THE POLICY AND PROCEDURES MANUAL ALSO DISCUSSES INSTANCES IN WHICH A BOARD MEMBER SHOULD RECUSE THEMSELVES FROM PARTICIPATING IN A DISCUSSION OR VOTE. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | BOARD PLACES SALARY REVIEWS FOR ALL EMPLOYEES ON THE JULY BOARD MEETING AGENDA. THE BOARD EXECUTIVE COMMITTEE PROPOSES COMPENSATION FOR EMPLOYEES AND MUST BE APPROVED BY THE FULL BOARD. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | ALL EMPLOYEES OF THE BOARD ARE EMPLOYED BY THE STATE OF MISSOURI AND FOLLOW SALARY INCREASES OF THE STATE OF MISSOURI. THE BOARD CAN RECOMMEND ADDITIONAL INCREASES OVER AND ABOVE THE STATE INCREASE, HOWEVER, IT STILL HAS TO HAVE STATE APPROVAL. AFFECTIVE AFTER OCTOBER 2014 THE BOARD EMPLOYS ALL STAFF DIRECTLY AND THE BOARD DETERMINES COMPENSATION. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | AVAILABLE UPON REQUEST |
| FORM 990, PART IV, LINE 5 - EXPLANATION | THE BOARD DOES NOT COLLECT DUES, BUT IT COLLECTS TESTING AND LICENSING CERTIFICATION FEES FROM ITS CLIENTS. |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |