Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 11b: Form 990 Review Process | Mabou Mines' Board of Directors are sent Form 990 for review prior to filing. Each Director replies via email that they have reviewed and approved the tax return. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Mabou Mines developed a conflict of interest policy, established in 2005 for the Jerome Foundation. The Organization enforces this policy annually during the panel review phase of our Jerome funded projects. |
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The compensation level of the key employees is determined through discussion at management meetings and based on the aanual budget. None of the officers is compensated for their work as Board Members. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Mabou Mines Financial Statements are available to the public via Guidestar.org . Conflict of interest and other governing documents are available to the public upon request. |
Software ID: | 16000303 |
Software Version: | 2016v3.0 |