Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Fundraising Event One | Form 990, Schedule G, Part II, Event One | The MDA Bootblock is a direct fundraiser for MDA. The gross receipts are given directly to the MDA organization. |
| Election of Board Members | Form 990, Part VI, Section A, Questions 6, 7a and 7b | The Organization has members and a Board of Directors. If a Board member retires or resigns before their term is up, the Board of Directors will appoint a new member until the next election. Board members are elected by members. Any significant decisions (compensation, changes to bylaws, etc.) are subject to approval by members. |
| Review of Form 990 | Form 990, Part VI, Section B, Question 11 | The Board is provided a copy of the Form 990 after it is filed, at the next Board meeting. The Form 990 is completed by an independent CPA firm. |
| Document Retention Policy | Form 990, Part VI, Section B, Question 14 | The Organization does not have a written document retention and destruction policy, but does implement a policy. The Organization consults with its independent auditors on the proper retention period of documents. |
| Compensation of Board Members | Form 990, Part VI, Section B, Question 15 | Board compensation is set by the membership as part of the constitution and bylaws of the Organization. If a change was to be made, they would need to change the bylaws and the members would vote on and approve this. |
| Availability of Documents | Form 990, Part VI, Section C, Question 19 | The Organization provides the Form 990 upon request to the public. The financial statements and governing documents are also available to all members upon request. |
| Committees | Form 990, Part VI, Section A, Question 8b | The Organization does not have a committee with the authority to act on behalf of the governing body. |
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