Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | The Form 990 is prepared by an outside CPA, scanned into a PDF and emailed to all of the board members for their review and approval before signing and filing with the Internal Revenue Service. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Board members are aware of each other's activities and remain alert to potential conflicts. Each board member is frequently asked if there is any change in his/her situation that would result in a violation of the conflict of interest policy. Periodically the policy is revised during board meetings to confirm compliance by board members. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The board reviews comparable CEO/Executive Director positions of other family council organizations as a guide in determining the CEO's salary. The final decision includes this data, and considering what is reasonable, prudent, and responsible, given the overall financial position of the organization. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The governing documents and financial books of account are maintained at 2801 International Lane, Ste 112, in Madison, WI, telephone (608) 268-5074, in care of Leslie Harrison, Office Administrator of the organization. If someone wishes to view these items, they may call during business hours for viewing. |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |