SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
The Bob Moog Memorial Foundation for Electronic Music
 
Employer identification number

20-5849794
Return Reference Explanation
Pt VI, Line 11b The 990 is prepared by independent accountants, reviewed by management,
Pt VI, Line 11b presented to the Board for review, proposed revision and final approval.
Pt VI, Line 12c Enforced as necessary. Any Board Member with a conflict of interest on any
Pt VI, Line 12c specific issue informs the Board and abstains from voting on the issue.
Pt VI, Line 15a In the annual budgeting process, the Board approves a budget line for aggregate
Pt VI, Line 15a salary expense, including the Executive Director's salary. This is done after
Pt VI, Line 15a a check of comparable salary information for nonprofit organizations.
Pt VI, Line 18 Forms 1023 and 990 are available upon request.
Pt VI, Line 19 Governing documents, conflict of interest policy and financial statements
Pt VI, Line 19 are available upon request.
Pt VI, Line 13 The organization did not have a whistleblower policy in place as of
Pt VI, Line 13 year-end, but is in the process of developing one during 2014.
Pt VI, Line 14 The organization did not have a document retention and destruction
Pt VI, Line 14 policy in place as of year-end, but is in the process of developing one
Pt VI, Line 14 during 2014.
Form 990EZ, Part II, Line 24 INVENTORY MUSICAL INSTRUMENTS, NET EQUIPMENT & FURNITURE, NET
Form 990EZ, Part II, Line 26 CREDIT CARDS PAYABLE PAYROLL LIABILITIES SALES TAX PAYABLE
Form 990, Part IX, Line 24f MISCELLANEOUS EXPENSES 436. 345. 54. 37. GRANT EXPENSE 122. 122. 0. 0. BOOKS & REFERENCE MATERIALS 141. 111. 17. 13. VOLUNTEER EXPENSE 426. 338. 52. 36.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

Additional Data


Software ID: 13000178
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