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. 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. |
| Software ID: | |
| Software Version: |