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LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X MAINE INITIATIVES ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. IT IS THE OPINION OF MANAGEMENT THAT MAINE INITIATIVES HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MAINE INITIATIVES IS SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR THREE YEARS FOLLOWING THE FILING OF THE RETURN. 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ADDITIONAL INFORMATION SCHEDULE I, PAGE 4, PART IV RECEPIENTS THAT RECEIVED GRANTS EQUAL TO OR LESS THAN 5,000 TOTALED 51,065. X 1 34860 false false true THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS SCHEDULE M, PAGE 1, PART I, LINE 32B A BROKER IS AUTHORIZED BY THE ORGANIZATION TO LIQUIDATE STOCK CONTRIBUTIONS FOR CASH. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY GOVERNING BODY BEFORE FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C TRUSTEES, MEMBERS OF COMMITTEES, AND EMPLOYEES SHALL HAVE AN AFFIRMATIVE OBLIGATION TO DISCLOSE ANY FINANCIAL RELATIONSHIP THAT MAY BE AFFECTED BY THE DECISION OF THE CORPORATION OR ANY RELATIONSHIP THAT MAY RAISE THE APPEARANCE OF IMPROPRIETY AT ANY MEETING OF THE CORPORATION, ITS BOARD, OR COMMITTEES. ALL SUCH DISCLOSURES SHALL BE NOTED IN THE MINUTES OF THE MEETING. COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY SHALL BE REVIEWED ANNUALLY BY THE GOVERNANCE COMMITTEE, TO SEE IF CHANGES ARE NEEDED AND TO ASSURE THAT ALL CURRENT BOARD MEMBERS AND FIELD OF INTEREST FUND MEMBERS HAVE SIGNED THE POLICY. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS OVERSEES THE EXECUTIVE DIRECTORS COMPENSATION. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS OVERSEES THE EXECUTIVE DIRECTORS COMPENSATION. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.