| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE BOARD CHAIR. BOARD MEMBERS RECEIVE A COPY OF THE FINAL FORM 990 UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE PRESIDENT AND BOARD CHAIR MONITOR AND ENFORCE THE POLICY. THEY ARE AWARE OF ALL RELATIONSHIPS WITH THE ENTITY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES, AND FINANCIAL STATEMENTS OF FAMILY ACTION OF TENNESSEE ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VII, COMPENSATION | DAVID FOWLER, PRESIDENT OF THE ORGANIZATION, IS ALSO THE PRESIDENT OF THE RELATED PARTY, ALLIANCE OR LAW AND LIBERTY, INC, A 501(C)(3) ORGANIZATION. THE RELATED ORGANIZATION PAYS DAVID AS PRESIDENT AND ISSUES A W-2 FOR HIS SERVICES. |
| FORM 990, PART VII, REIMBURSED EXPENSES | THE REIMBURSED EXPENSES REPORTED ON PAGE 9 RELATE TO REIMBURSED EXPENSES FROM ALLIANCE FOR LAW AND LIBERTY ("ALL") FOR SERVICES PROVIDED TO ALL. FACT INVOICES ALL FOR SERVICES RENDERED BY FACT EMPLOYEES AND OFFICE EXPENSES FOR THE BENEFIT OF ALL. THE FEE INVOICED IS BASED ON THE EMPOLOYEE'S TOTAL W-2 WAGES WITH A PORTION OF THOSE WAGES ALLOCATED TO ALL BASED ON THE NUMBER OF HOURS WORKED AND A PRORATED AMOUNT FOR OTHER EXPENSES BASED ON THAT SAME ACTIVITY. |
| FORM 990, PART XII, LINE 1: | THE FINANCIAL STATEMENTS OF THE FAMILY ACTION OF TENNESSEE, INC. ARE PREPARED IN ACCORDANCE WITH THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A BASIS OF ACCOUNTING OTHER THAN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. |
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