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 five classes of membership: Transit Operators, Associates, Participants, Individuals, and Section 5130 or Social Service Agency. It does not have stockholders |
| Form 990, Part VI, Section A, Line 7a | The Members and Associate members are entitled to elect the governing body. |
| Form 990, Part VI, Section B, Line 11b | The organization's accountant prepares a draft for review by the officers. It is then submitted to all board members for approval prior to filing. |
| Form 990, Part VI, Section B, Line 12c | Board members must disclose actual or potential conflicts of interest prior to the board's action on an item related to such interest. Additionally, on an annual basis, Board members are sent a communication requesting disclosure of any conflict of interest that may have occurred during the year. |
| Form 990, Part VI, Section C, Line 19 | The organization makes governing documents and conflict of interest policy available to the public on the MPTA website. Financial statements and Form 990 are available to the public by request to the MPTA Board President. |
| Software ID: | 14000267 |
| Software Version: | v1.00 |