TY 2018 Form 990 Schedule O

efile Public Visual Render ObjectId: 201923199349311092 - Submission: 2019-11-15 TIN: 13-3348589

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.
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Attach to Form 990 or 990-EZ.
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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

MAJOR LEAGUE BASEBALL CHARITIES INC

Employer identification number

13-3348589

Return Reference	Explanation
FORM 990, PART VI, LINE 6	THE SOLE MEMBER OF MAJOR LEAGUE BASEBALL CHARITIES INC IS THE OFFICE OF THE COMMISSIONER OF BASEBALL (BOC), WHICH IS A RELATED ENTITY. FORM 990, PART VI, LINE 7A AS THE SOLE MEMBER, BOC HAS THE AUTHORITY TO ELECT MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, LINE 7B AS THE SOLE MEMBER, BOC MUST REVIEW AND APPROVE ANY DECISIONS OF THE OFFICERS AND DIRECTORS REGARDING THE OPERATIONS OF MAJOR LEAGUE BASEBALL CHARITIES INC. ALL BUSINESS DECISIONS ARE GOVERNED BY BOC. FORM 990, PART VI, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE FORM 990 IS THEN REVIEWED BY THE SVP/TREASURER OF BOC AS WELL AS THE SIGNING OFFICER OF MAJOR LEAGUE BASEBALL CHARITIES INC. FORM 990, PART VI, LINE 12C THE ORGANIZATION REQUIRES EACH MEMBER OF THE BOARD OF DIRECTORS TO DISCLOSE ANY POSSIBLE CONFLICTS ON AN ANNUAL BASIS. THE ORGANIZATION MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY BY REVIEWING ANNUAL DISCLOSURE FORMS SUBMITTED BY OFFICERS AND DIRECTORS AND MAKING INQUIRIES WHEN NECESSARY. FORM 990, PART VI, LINES 15A & 15B THE PRESIDENT/EXECUTIVE DIRECTOR IS NOT COMPENSATED BY THE REPORTING ORGANIZATION. THE COMPENSATION OF ALL MAJOR LEAGUE BASEBALL CHARITIES INC EMPLOYEES IS REVIEWED AND APPROVED BY MANAGEMENT OF BOC. FORM 990, PART VI, LINE 19 THE ORGANIZATION PROVIDES COPIES OF ITS FORM 990 UPON REQUEST. EXTERNAL REQUESTS FOR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE REVIEWED FOR VALIDITY. THESE REQUESTS ARE THEN GRANTED IF DEEMED APPROPRIATE.

Return Reference

Explanation

FORM 990, PART VI, LINE 6

THE SOLE MEMBER OF MAJOR LEAGUE BASEBALL CHARITIES INC IS THE OFFICE OF THE COMMISSIONER OF BASEBALL (BOC), WHICH IS A RELATED ENTITY. FORM 990, PART VI, LINE 7A AS THE SOLE MEMBER, BOC HAS THE AUTHORITY TO ELECT MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, LINE 7B AS THE SOLE MEMBER, BOC MUST REVIEW AND APPROVE ANY DECISIONS OF THE OFFICERS AND DIRECTORS REGARDING THE OPERATIONS OF MAJOR LEAGUE BASEBALL CHARITIES INC. ALL BUSINESS DECISIONS ARE GOVERNED BY BOC. FORM 990, PART VI, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE FORM 990 IS THEN REVIEWED BY THE SVP/TREASURER OF BOC AS WELL AS THE SIGNING OFFICER OF MAJOR LEAGUE BASEBALL CHARITIES INC. FORM 990, PART VI, LINE 12C THE ORGANIZATION REQUIRES EACH MEMBER OF THE BOARD OF DIRECTORS TO DISCLOSE ANY POSSIBLE CONFLICTS ON AN ANNUAL BASIS. THE ORGANIZATION MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY BY REVIEWING ANNUAL DISCLOSURE FORMS SUBMITTED BY OFFICERS AND DIRECTORS AND MAKING INQUIRIES WHEN NECESSARY. FORM 990, PART VI, LINES 15A & 15B THE PRESIDENT/EXECUTIVE DIRECTOR IS NOT COMPENSATED BY THE REPORTING ORGANIZATION. THE COMPENSATION OF ALL MAJOR LEAGUE BASEBALL CHARITIES INC EMPLOYEES IS REVIEWED AND APPROVED BY MANAGEMENT OF BOC. FORM 990, PART VI, LINE 19 THE ORGANIZATION PROVIDES COPIES OF ITS FORM 990 UPON REQUEST. EXTERNAL REQUESTS FOR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE REVIEWED FOR VALIDITY. THESE REQUESTS ARE THEN GRANTED IF DEEMED APPROPRIATE.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2018

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