| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE 6 MEMBERS ALL HAVE CONTRACTS WITH THE LOUISIANA DEPT OF HEALTH THROUGH THE LOUISIANA MEDICAID PROGRAM. |
| FORM 990, PART VI, SECTION A, LINE 7A | DIRECTORS AND OFFICERS ARE ELECTED BY THE REPRESENTATIVES OF THE SIX MEMBERS, PURSUANT TO LMMA'S BYLAWS. |
| FORM 990, PART VI, SECTION A, LINE 8B | N/A |
| FORM 990, PART VI, SECTION B, LINE 11B | FOR 2024, LMMA CIRCULATED THE DRAFT FORM 990 TO EACH OF THE MEMBER REPRESENTATIVES VIA E-MAIL FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR DIRECTORS AND OFFICERS ARE ASKED TO REVIEW AND EXECUTE THE WRITTEN CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15B | THE EXECUTIVE DIRECTOR SUBMITTED A REQUEST FOR PROPOSAL (RFP), INTERVIEWS WERE HAD, AND THE BOARD VOTED TO CONTRACT WITH THE EXECUTIVE DIRECTOR. NOTE THAT THE EXECUTIVE DIRECTOR WAS NOT AN EMPLOYEE. ALSO THE RFP PROVIDED THE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION HAS NOT BEEN REQUESTED TO MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. HOWEVER, THE ORGANIZATION WILL EVALUATE ANY SUCH REQUEST IF AND WHEN THAT REQUEST IS RECEIVED. |
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