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
2020
Open to Public
Inspection
Name of the organization
MOCA WESTPORT INC
 
Employer identification number

06-0890501
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B THE CENTER HAS ITS FOR 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS REVIEWED THE BOARD MEMBERS OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND POVIDED TO THE OUTSIDE ACCOUNTANTS. ANY ISSUES ARE ADDRESSED AND RESOLVED BEFORE RETURN IS FINALIZED AND APPROVED FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ANNUALLY REVIEW AND DISCLOSE ANY CONFLICTS OF INTEREST TO THE OFFICERS AND MANAGEMENT OF THE CENTER. FOR KEY EMPLOYEES, THE CENTER'S PERSONNEL MANUAL HAS A SECTION RELATING TO CONFLICTS OF INTEREST AND REQUIREMENT TO DISCLOSE ANY INSTANCES AS SOON AS ANY WOULD OCCUR.
FORM 990, PART VI, SECTION B, LINE 15 THE CENTER'S EXECUTIVE COMMITTEE ANNUALLY REVIEW THE COMPENSATION AND BENEFITS PAID TO EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR AND ANY KEY EMPLOYEES, FOR REASONABLENESS.
FORM 990, PART VI, SECTION C, LINE 19 HOW GOVERNING DOCUMENTS, FINANCIAL STATEMENTS ARE MADE PUBLIC - THE CENTER MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS MADE PUBLIC UPON REQUEST. THESE ITEMS CURRENTLY ARE AVAILABLE ON THE CENTER'S WEBISTE.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2020


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