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 12C | Board members are aware of each others 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 11B | The Form 990 is prepared by an outside CPA, scanned into a pdf and emailed to all the board members for their review and approval before signing and filing with the Internal Revenue Service. |
| Form 990, Part VI, Line 15A | The board reviews comparable CEO/Executive Director positions of other Family Council organizations as a guide in determining the CEOs 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 | The governing documents and financial books of account are maintained at 2801 International Lane, Suite 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. |
| Form 990, Part XI, Line 9 | Adjustment for rounding differences. |
| Software ID: | 21013554 |
| Software Version: | 21.0.5.0 |