Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part VI, Section B, Line 11b | The end of year financials are reviewed by the Board of Directors during the last month of the fiscal year.. The 990 will be reviewed by the Board of Directors before it is filed. |
| Part VI, Section B, Line 12c | Board Members are required to sign their adherence to our Conflict of Interest Policy and are required to disclose any concerns as they arise. All possible concerns are reviewed by the full Board of Directors. |
| Part VI, Section B, Line 15 | | Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Julie Rabinowitz, Director of Policy and Communication compensation was reviewed against others in similar positions within the job market. Annual compensation was subject to the approval of the Board of Directors., 2019| Board Members, Board Members do not receive any form of compensation., 2019| Michael Hersey, Director of Operation's compensation was reviewed against others in similar positions within the job market. Annual compensation was subject to the approval of the Board of Directors., 2019| |
| Part VI, Section B, Line 18 | Corporate documents are available by request or through the website of the State of Maine Bureau of Corporations Elections and Commissions |
| Part VI, Section C, Line 19 | Governing documents will be made available upon request. |
| Part VII, List Of Officers | | Employee Name:, Description:| Michael Hersey, Salary| Julie Rabinowitz, Salary| |
| Software ID: | |
| Software Version: |