Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS IS ELECTED BY MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | BYLAWS CHANGES MUST BE APPROVED BY MEMBERSHIP VOTE. | |
| FORM 990, PART VI, SECTION A, LINE 8B | SOME COMMITTEES TAKE MINUTES, BUT COMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF GOVERNING BODY, ONLY MAY MAKE RECOMMENDATIONS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDITORS PREPARE THE 990. COPIES ARE THEN SENT TO ALL THE BOARD MEMBERS FOR THEIR INDIVIDUAL REVIEW. THE 990 IS THEN REVIEWED COLLECTIVELY AT THE BOARD MEETING, AND ANY QUESTIONS ARE ADDRESSED TO THE AUDITORS AND RESOLVED PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | SIGNED STATEMENTS ARE SOLICITED ANNUALLY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THROUGH ONGOING EXECUTIVE COMMITTEE REVIEW. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| MPTA HAS A BOARD OF DIRECTORS THAT REVIEWS THE FINANCIAL STATEMENTS AND THE 990 ONCE THEY HAVE BEEN PREPARED BY THE AUDITORS. ONCE REVIEWED THEY ARE SUBMITTED FOR ACCEPTANCE BY THE APPROPRIATE GOVERNING BODIES. |
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