| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | MAINE PEOPLE'S ALLIANCE IS MEMBERSHIP ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE MEMBERS ARE INVITED TO THE ANNUAL METING TO ELECT BOARD MEMBERS AND CAN PARTICIPATE IN THAT VOTE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE PREPARER SENDS FORM 990 IN DRAFT PDF VERSION TO THE EXECUTIVE DIRECTOR WHO CIRCULATES IT TO ALL BOARD MEMBERS FOR COMMENTS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH BOARD MEMBER SIGNS A STATEMENT THAT AFFIRMS HE/SHE HAS RECEIVED A COPY OF THIS POLICY, UNDERSTANDS, AND WILL COMPLY WITH IT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD LOOKS AT COMPARABLE DATA WHEN DETERMINING PAYROLL FOR THE EXECUTIVE DIRECTOR. THERE ARE NO KEY EMPLOYES, PER IRS DEFINITIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST, EITHER IN PRINTED FORM OR IN A PDF VERSION. ALSO AVAILABLE ON GUIDESTAR.ORG. |
| FORM 990, PART VII | SECTION A, LINE 1: THE CO-EXECUTIVE DIRECTORS ALSO WORK FOR AN ALLIED C3, MAINE PEOPLE'S RESOURCE CENTER, UNRELATED PER IRS DEFINITIONS, AS MAJORITY BOARD CONTROL DOES NOT EXIST. THE CO-EDS WORKED 20% FOR MPA AND 80% FOR MPRC DURING THE YEAR. MAINE PEOPLE'S ALLIANCE SERVES AS A COMMON PAYMASTER FOR MPRC, WHICH REIMBURSES 100% OF ITS PORTION OF SALARIES, TAXES AND FRINGE BENEFITS TO MPA. THE TOTAL SHARED SALARY PORTION IS REPORTED ON MPA'S W4S. FORM 990 PAGE 7 SHOWS ONLY THE MAINE PEOPLE'S ALLIANCE PORTION OF THE ED SALARY AND BENEFITS. |
| FORM 990, PART X | LINES 15, 17 & 25: MPA USES A MODIFIED CASH BASIS OF ACCOUNTING - CASH BASIS WITH CERTAIN EXCEPTIONS, INCLUDING AN ANNUAL DEPRECIATION ENTRY. ITS OTHER ASSET FIGURE SHOWS A RECEIVABLE FROM ITS ALLIED 501C-3 ORGANIZATION, MAINE PEOPLE'S RESOURCE CENTER (FOR SHARED EXPENSES). THE PAYABLE AND ACCRUAL FIGURE REPRESENTS PAYROLL-RELATED WITHHOLDINGS AND ACCRUALS. THE OTHER LIABILITIES REPRESENTS FUNDS HELD ON BEHALF OF OTHER ORGANIZATIONS. |
| FORM 990, PART XI, LINE 9 | GRANT REFUND -2,800,000 |
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