Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS THREE TYPES OF MEMBERSHIP: TOWNSHIP, TOWNSHIP OFFICIAL, AND ASSOCIATE MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE TOWNSHIP OFFICIAL MEMBERS MAY VOTE ON BOARD OF DIRECTORS. THESE MEMBERS VOTE ON BOARD MEMBERS THAT REPRESENT THEIR GEOGRAPHICAL AREA ONLY. |
| FORM 990, PART VI, SECTION A, LINE 7B | CHANGES IN THE ORGANIZATIONS BY-LAWS BY THE BOARD OF DIRECTORS IS SUBJECT TO APPROVAL FROM THE TOWNSHIP OFFICIAL MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDITOR PRESENTS FORM 990 TO THE FINANCE COMMITTEE AND ANY OTHER BOARD MEMBERS WHO WOULD LIKE TO PARTICIPATE. AFTER THEIR APPROVAL, IT IS MADE AVAILABLE TO THE FULL BOARD. AFTER ANY CONCERNS PRESENTED BY THE BOARD ARE ADDRESSED, THE TREASURER SIGNS AND FILES THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER, THE EXECUTIVE DIRECTOR, DEPARTMENT DIRECTORS, BOARD AND MANAGEMENT LIAISON, AND THE FINANCE MANAGER ARE REQUIRED TO COMPLETE AND SIGN A STATEMENT OF POTENTIAL OR ACTUAL CONFLICTS OF INTEREST EACH YEAR. A LIST OF ANY SUSPECTED CONFLICTS OF INTEREST ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND REPORTED TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | MTA HAS AN INDEPENDENT CONSULTANT REVIEW AND ANALYZE THE SALARY SCHEDULE EACH YEAR. THE FINANCE COMMITTEE MAKES SALARY SCHEDULE RECOMMENDATIONS AND THE BOARD APPROVES THE SALARY SCHEDULE EACH APRIL FOR THE NEXT FISCAL YEAR. THE EXECUTIVE DIRECTOR'S COMPENSATION IS ESTABLISHED BY CONTRACT AND CANNOT BE MODIFIED WITHOUT BOARD ACTION. OTHER KEY EMPLOYEE SALARIES ARE ESTABLISHED PURSUANT TO THE BOARD-ADOPTED SALARY SCHEDULE AND MUST BE COMPLIANT WITH BOARD POLICY REQUIRING CONSISTENCY WITH RELEVANT LABOR MARKET AND INTERNAL EQUITY. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, AND RETURNS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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