| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B: | FORM 990 IS PREPARED BY THE CERTIFIED PUBLIC ACCOUNTING FIRM THAT PREPARES THE ANNUAL FINANCIAL REPORTS FOR THE ORGANIZATION. THE FORM IS THEN PROVIDED TO THE FINANCE AND AUDIT COMMITTEE FOR REVIEW. THE FINANCE AND AUDIT COMMITTEE REVIEWS THE RETURN AND COMPARES IT TO THE PREPARED FINANCIAL STATEMENTS THAT WERE PRESENTED TO AND APPROVED BY THE COMMITTEE. THE FINANCE AND AUDIT COMMITTEE SUGGESTS ANY CHANGES OR OBTAINS ANY NECESSARY EXPLANATIONS. THE FINANCE AND AUDIT COMMITTEE THEN PROVIDES THE FULL BOARD WITH THE FINAL FORM 990 WITH ITS RECOMMENDATION FOR APPROVAL. AFTER FULL BOARD APPROVAL, THE CEO THEN AUTHORIZES THE ELECTRONIC FILING OF THE ORIGINAL RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C: | THE STAFF AND BOARD RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY AND SIGN ACKNOWLEDGING AGREEMENT. POLICY SPECIFIES HOW AND WHO IS RESPONSIBLE FOR REVIEW/REQUIRED ACTION REGARDING NONCOMPLIANCE. |
| FORM 990, PART VII-COMPENSATION & FORM 990, PART VI, SECTION B, LINE 15: | ALL COMPENSATION IS PAID BY THE RELATED ORGANIZATION, PLANNED PARENTHOOD GREAT RIVERS-MISSOURI ("PPGR-MO") (EIN 43-0652666). COMPENSATION AMOUNTS ALLOCATED TO PLANNED PARENTHOOD GREAT RIVERS ACTION HAVE BEEN REPORTED ON FORM 990, PART IX, LINES 5, 7, 8, 9, AND 10. PPGR-MO USES A COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH COMPENSATION OF THE CEO. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE ORGANIZATION COMPLIES WITH ALL STATE AND FEDERAL LAWS AND REGULATIONS REGARDING MAKING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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