Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company | FEDERAL FOREST RESOURCE COALITION (FFRC) PAYS MONTHLY FEES TO OLSSON FRANK WEEDA TERMAN MATZ PC FOR RENT/SUPPORT, LEGAL FEES, OFFICE SUPPORT, SALARY REIMBURSEMENT, AND BENEFITS FOR WILLIAM IMBERGAMO. FOR 2019, FFRC PAID $221,500 FOR SALARY REIMBURSEMENT AND $55,500 FOR BENEFITS FOR WILLIAM IMBERGAMO. |
| Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings | THE ORGANIZATION DID NOT CONTEMPORANEOUSLY DOCUMENT THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN DURING THE YEAR BY EACH COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY BECAUSE THERE WERE NO SUCH COMMITTEES. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE EXECUTIVE DITRECTOR. THE EXECUTIVE DIRECTOR DISCUSSES ANY QUESTIONS OR CONCERNS OF NOTE WITH THE BOARD OF DIRECTORS AS NECESSARY. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | PERSONS COVERED BY THE ORGANIZATION'S CONFLICT OF INTEREST POLICY WILL ANNUALLY DISCLOSE OR UPDATE TO THE PRESIDENT ON A FORM PROVIDED BY THE ORGANIZATION THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST, SUCH AS A LIST OF FAMILY MEMBERS, SUBSTANTIAL BUSINESS OR INVESTMENT HOLDINGS, AND OTHER TRANSACTIONS OR AFFILIATIONS WITH BUSINESSES AND OTHER ORGANIZATIONS OR THOSE OF FAMILY MEMBERS.THE ORGANIZATION'S PRESIDENT AND EXECUTIVE DIRECTOR WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE BOARD OF DIRECTORS IN ORDER TO ADDRESS POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE BOARD APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AS PART OF THE ANNUAL BUDGETING PROCESS. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |