FORM 990, PART VI, SECTION A, LINE 7A |
THE MEMBERS OF THE BOARD OF DIRECTORS OF THE CONFLUENCE COUNCIL SHALL AT ALL TIMES CONSIST OF NOT LESS THAN TWO REPRESENTATIVES SELECTED BY OR UNDER THE AUTHORITY OF THE UNIVERSITY, UP TO FOUR COMMUNITY MEMBERS AT-LARGE, ONE REPRESENTATIVE OF THE LOCAL ARTS ORGANIZATIONS IN THE CITY AND COUNTY OF EAU CLAIRE AND ONE REPRESENTATIVE EACH FROM THE CITY OF EAU CLAIRE, VISIT EAU CLAIRE, EAU CLAIRE REGIONAL ARTS COUNCIL, AND HAYMARKET CONCEPTS, LLC. |
FORM 990, PART VI, SECTION B, LINE 11B |
THE RETURN IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE THE RETURN IS DRAFTED AND REVIEWED INTERNALLY, AND CHANGES ARE INCORPORATED INTO THE FILING, A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS WHO REVIEW AND APPROVE AT A BOARD MEETING PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C |
IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR AFFANGEMENT. ANY MEMBERS WITH A CONFLICT WOULD ABSTAIN FROM VOTING. |
FORM 990, PART VI, SECTION C, LINE 18 |
DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
FORM 990, PART VI, SECTION C, LINE 19 |
DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
FORM 990, PART IX, LINE 11G |
GRAPHIC DESIGN SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,000. |
FORM 990, PART XII, LINE 1: |
THE ORGANIZATION CHANGED ITS METHOD OF ACCOUNTING FROM CASH TO ACCRUAL AT DECEMBER 31, 2017. |