Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS AND A BOARD OF DIRECTORS |
| FORM 990, PART VI, SECTION A, LINE 7A | IF A BOARD MEMBER RETIRES OR RESIGNS BEFORE THEIR TERM IS UP, THE BOARD OF DIRECTORS APPOINT A NEW MEMBER UNTIL THE NEXT ELECTION. BOARD MEMBERS ARE ELECTED BY MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | ANY SIGNIFICANT DECISIONS (COMPENSATION, CHANGES TO BYLAWS, ETC.) ARE SUBJECT TO APPROVAL BY MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 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. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION PROVIDES THE FORM 990 UPON REQUEST TO THE PUBLIC. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE ALSO AVAILABLE TO ALL MEMBERS UPON REQUEST. |
| 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. |
| 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. |
| 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. |
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