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 990-EZ 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
2017
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, 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 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 salary expense, including the Executive Director's salary. This is done after 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 are available upon request.
Pt XI The Bob Moog Memorial Foundation for Electronic Music's bookkeeper corrected balance sheet accounts after the 2016 Form 990 was filed.
Form 990EZ, Part I, Line 16 Marketing and Advertising
Form 990EZ, Part I, Line 16 Office Expenses
Form 990EZ, Part I, Line 16 Bank and Credit Card Fees
Form 990EZ, Part I, Line 16 Board and Meeting Expenses
Form 990EZ, Part I, Line 16 Information Technology
Form 990EZ, Part I, Line 16 Festival Participation
Form 990EZ, Part I, Line 16 Insurance
Form 990EZ, Part I, Line 16 Miscellaneous
Form 990EZ, Part I, Line 16 Travel
Form 990EZ, Part I, Line 16 Professional Development
Form 990EZ, Part I, Line 16 Sound School
Form 990EZ, Part I, Line 16 Volunteer Expense
Form 990EZ, Part I, Line 16 Other Fundraising Expenses
Form 990EZ, Part II, Line 24 Inventory
Form 990EZ, Part II, Line 24 Fixed Assets, Net
Form 990EZ, Part II, Line 24 Accounts Receivable
Form 990EZ, Part II, Line 24 Lease Deposit
Form 990EZ, Part II, Line 26 Credit Cards Payable
Form 990EZ, Part II, Line 26 Payroll Liabilities
Form 990EZ, Part II, Line 26 Sales Tax Payable
Form 990, Part IX, Line 24e NAAM Expenses 1633. 1633. 0. 0.
Form 990, Part IX, Line 24e Purchases for Program and Services 8142. 8142. 0. 0.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2017


Additional Data


Software ID: 17005306
Software Version: