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 Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2016
Open to Public
Inspection
Name of the organization
NAMI MAINE
 
Employer identification number

01-0406214
Return Reference Explanation
FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS DUES PAYING MEMBERS WHO PARTICIPATE TO A LIMITED EXTENT IN GOVERNANCE.
FORM 990, PAGE 6, PART VI, LINE 7B SOME BY-LAW CHANGES MUST BE APPROVED BY A VOTE OF THE GENERAL MEMBERSHIP.
FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR A REVIEW AND APPROVAL BY THE FULL BOARD BEFORE IT IS FILED.
FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS SUBMIT SIGNED STATEMENTS ANNUALLY TO DISCLOSE CONFLICTS OF INTEREST. THE RESULTS ARE DISCUSSED BY THE BOARD AND ACTIONS TAKEN TO ASSURE THE CONFLICT IS APPROPRIATELY HANDLED.
FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS SET BY THE BOARD OF DIRECTORS USING THE STATEWIDE COMPENSATION SURVEY OF NON-PROFITS COMPILED BY THE MAINE ASSOCIATION OF NON PROFITS.
FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S AUGUSTA OFFICE.
FORM 990, PAGE 12, PART XII, LINE 2C THE ORGANIZATION'S BOARD OF DIRECTORS MAINTAINS OVERSIGHT OF THE AUDIT AND THE SELECTION PROCESS.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2016


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