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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2017
Open to Public
Inspection
Name of the organization
MORAVIAN DEVELOPEMENT CORP
 
Employer identification number

23-7117119
Return Reference Explanation
Form 990, Part VI, Section B, Line 11b Form 990 is prepared by the Chief Financial Officer of MDC. It is then submitted to the Board of Directors via the Board Member Portal. If the General Board does not have any questions or comments, the CFO then files the return as final.
Form 990, Part VI, Section B, Line 12c All board/committee members are required to submit annually a conflict of interest survey, detailing all conflicts of interest with the Organization. The surveys are submitted to the Chief Financial Officer, who reviews for conflicts. If it is determined that there is a conflict, the materiality of the conflict is reviewed at the Board of Director level. If it is determined by the Board of Directors that the conflict would impair Board Member from acting impartially, the Board Member will be asked to rescind their position on Board. If it is determined that the conflict is minor in nature, the Board Member will be required to refrain from voting on any measure associated with this conflict.
Form 990, Part VI, Section B, Line 15 Compensation of Key Employees is evaluated by the Board of Directors during the annual budget review. Compensation is based on the level of service the employee provides to the Organization.
Form 990, Part VI, Section C, Line 19 Governing Documents are available upon request.
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


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