| FORM 990, PART VI, SECTION A, LINE 6 |
THE ORGANIZATION RECEIVES A SMALL AMOUNT OF MEMBERSHIP INCOME FROM VARIOUS ORGANIZATIONS. |
| FORM 990, PART VI, SECTION A, LINE 8B |
THE GOVERNING BODY IS THE ONLY BODY THAT MEETS OR PRESENTS WRITTEN ACTIONS. |
| FORM 990, PART VI, SECTION B, LINE 11 |
LINE 11 EXPLANATION - THE ORGANIZATION REVIEWED A DRAFT OF THE FORM 990 WITH THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS BEFORE FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C |
NEW CONFLICT OF INTEREST POLICY AND COMPLIANCE FORMS ARE UPDATED ANNUALLY. THESE FORMS ARE REVIEWED BY THE EXECUTIVE DIRECTOR. ANY POTENTIAL CONFLICT IS BROUGHT TO THE ATTENTION OF THE BOARD OF DIRECTORS AND IS REVIEWED IN DETAIL. THE CONFLICT OF INTEREST POLICY IS ENFORCED IN PRACTICE ON AN ONGOING BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15A |
THE BOARD OF DIRECTORS RECEIVE THE MAINE ASSOCIATION OF NON-PROFITS STATE-WIDE WAGE, SALARY AND BENEFIT SURVEY TO REVIEW FOR COMPARABLE DATA AS WELL AS AN ANNUAL PERFORMANCE EVALUATION. THE EXECUTIVE DIRECTOR SALARY IS DETERMINED AND APPROVED BY THE ENTIRE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 |
THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: |
THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR ITS SELECTION PROCESS DURING THE YEAR. |
| SCHEDULE C, PART II-B, LINE 1G |
THE $15,000 LOBBYING CONTRACT WAS PAID WITH THE ORGANIZATION'S UNRESTRICTED FUNDS. |
Attach to Form 990 or 990-EZ.