Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Members annually disclose or update the Chairman of the Board of Directors on a form provided by the Organization their interest that could give rise to conflicts of interest. For each interest disclosed to the Chairman of the Board of Directors and the MCTA Operating Committee will determine whether to: (a) take no action; (b) assure full disclosure to the Board of Directors and other individuals covered by this policy; (c) ask the person to recuse from participation in related discussions or decisions within the Organization; or (d) ask the person to resign from his or her position in the Organization or, if the person refuses to resign, become subject to possible removal. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | A draft of the form 990 is given to the President and the Board Treasurer to review and ensure the accuracy and completeness of information reported. Upon their review, the form 990 is submitted to the IRS. |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |