Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part III, Line 4d Program Service Expenses 46,708, Grants and allocations 0, Revenue 0 ENGAGE MAINE project | ||
| Form 990 Part IV Line 34 RELATED ORGANIZATIONS MPA is not reporting a relationship with another exempt organization Sch R because the IRS definition of Related Organizations requires majority Board control that does not exist. While MPA has a close and continuous working relationship with Maine Peoples Resource Center MPRC, a 501c3, and shares staff and various costs, the organizations do not control and/or not controlled by the other--either as a parent, subsidiary, or a brother/sister organziation, nor do they qualify as a supported or supporting organization. They have no shared Board members, though the Executive Director is hired by each organization on a half time basis. | ||
| Form 990 Part VI Line 6 7a MAINE PEOPLES ALLIANCE IS A MEMBERSHIP ORGANIZATION. The members are invited to the annual meeting to elect Board members and can participate in that vote. | ||
| Form 990 Part VI Line 11a PROCESS TO REVIEW 990 the preparer sends Form 990 in draft pdf version to the Executive Director who circulates it to all Board members for comments and approval. | ||
| Form 990 Part VI Line 12c CONFLICT OF INTEREST POLICY Each Board member signs a statement that affirms he/she has received a copy of this policy, understands, and will comply with it. Also, MPA provides the Board a list of proposted and current transactions or arrangements that may create conflicts on no less than a yearly basis. | ||
| Form 990 Part VI Line 15 COMPENSATION THE BOARD LOOKS AT COMPARABLE DATA when determining payroll for the Executive Director. Pay rates and increases for other employees are spelled out in the personnel policy. They are dependent upon number of years of job experience upon entry, then upon annual reviews with raises based on longevity, along with cost of living increases. | ||
| Form 990 Part VI Line 19 DOCUMENTS MADE AVAILABLE TO THE PUBLIC upon request, either in prointed form or in a pdf version. | ||
| Form 990 Part X Line 15 17 BALANCE SHEET THOUGH THE ORGANIZATION USES A MODIFIED CASH BASIS of accounting, it has an Other Assets figure also described on Schedule D that shows a Receivable from its allied 501c3 organization, the Maine Peoples Resource Center for shared expenses. As well, it shows on Line 17 a Payable Accrued Expense figure that represents payroll-related withholdings and accruals. |
| Software ID: | 12000057 |
| Software Version: | 12.18.605.2 |