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FORM 990, PART VI, SECTION A, LINE 7A | THERE ARE FIVE DIRECTORS OF THIS FOUNDATION, EACH SERVES FOR A FIVE-YEAR TERM. THEY ARE ALL STAGGERED TERMS, SO ONLY ONE NEW DIRECTOR IS APPOINTED EACH YEAR. EACH DIRECTOR IS APPOINTED BY A DIFFERENT FACET OF THE FORT ATKINSON COMMUNITY, AND IS NOT A REPRESENTATIVE OF THE ORGANIZATION THAT APPOINTS THE DIRECTOR. |
FORM 990, PART VI, SECTION A, LINE 8B | THERE IS NO OTHER COMMITTEE THAT ACTS ON BEHALF OF THE GOVERNING BODY |
FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PREPARED BY THE INDEPENDENT AUDITOR AND REVIEWED BY THE AUDIT COMMITTEE, THEN SIGNED BY THE BOARD CHAIRMAN |
FORM 990, PART VI, SECTION B, LINE 12C | A MEMBER OF THE BOARD CONDUCTS AN ANNUAL CONFLICT OF INTEREST REVIEW AND REPORTS THE RESULTS TO THE BOARD OF DIRECTORS |
FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE FOUNDATION'S BUSINESS OFFICE. IN ADDITION, A DETAILED FINANCIAL STATEMENT IS PUBLISHED ANNUALLY IN THE LOCAL NEWSPAPER. |
FORM 990, PART XII, LINE 2C: | NO CHANGE IN PROCESS FROM PRIOR YEAR |
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