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.
OMB No. 1545-0047
2012
Open to Public
Inspection
Name of the organization
MAINE LONG-TERM CARE OMBUDSMAN PROG
 
Employer identification number

01-0499084
Identifier Return Reference Explanation
ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION THE MAINE LONG-TERM CARE OMBUDSMAN PROGRAM'S MISSION IS TO ENSURE CONSUMERS WILL BE EMPOWERED TO PROTECT THEIR RIGHTS, TO ASSURE THAT THE CARE THEY RECEIVE IS OF THE HIGHEST QUALITY AND TO ADVOCATE ON THEIR BEHALF AS WELL AS SEEK SYSTEM REFORM.
RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 SCOTT SMITH BRENDA GALLANT TREASURER EXEC. DIR. COUSINS
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE FULL BOARD OF DIRECTORS PRIOR TO THE FILING OF THE RETURN.
ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND KEY MANAGEMENT AND APPROVED AND SIGNED.
COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR IS EVALUATED BY THE BOARD OF DIRECTORS EACH YEAR BASED ON PERFORMANCE AND COMPARABLE SALARIES FOR THE POSITION IN SIMILAR ORGANIZATIONS.
COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR RECOMMENDS SALARIES OF OTHER EMPLOYEES WHICH ARE THEN APPROVED BY THE BOARD OF DIRECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION HAS A FILE IN THE CENTRAL OFFICE THAT CONTAINS THE FORM 1023, THE LATEST FORM 990 AND THE CONFLICT OF INTEREST POLICY THAT ARE ALL AVAILABLE UPON REQUEST.
RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 RENTAL EXPENSES FOR 990-T 3,692 RENTAL EXPENSES ON 990-T -3,692
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2012

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