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
MABOU MINES DEVELOPMENT FOUNDATION INC
 
Employer identification number

23-7396613
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.
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


Additional Data


Software ID: 16000303
Software Version: 2016v3.0