Return Reference | Explanation |
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Form 990, Part VI, Section B, line 11b | The executive director and operations manager work with the outside accountant to ensure accurate preparation with a copy provided to the finance committee and board prior to filing. |
Form 990, Part VI, Section B, line 12c | Annual disclosure is required and any transactions or arrangements involving a possible conflict of interest must be approved by board vote. |
Form 990, Part VI, Section B, line 15 | The personnel committee obtains and reviews various comparability information from similar local entities and the Maine Association of Non Profits. |
Form 990, Part VI, Section C, line 19 | The organization makes its documents available upon request. |
Form 990, Part XII, Line 2c: | This process has not changed from the prior year. |
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