SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
FAMILY AND COMMUNITY RESOURCES INC
 
Employer identification number

04-2616114
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEE HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT OF THE ORGANIZATION AND CHAIRMAN OF THE BOARD COMPLETE THE PRIMARY AND SECONDARY REVIEW OF THE TAX RETURNS. PRIOR TO FILING WITH THE IRS, THE COMPLETE FORM 990 IS DISTRIBUTED TO THE FULL BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12C THE BOARD IS TASKED WITH THE MONITORING THE CONFLICT OF INTEREST POLICY AND COMPLETES THIS ON AN ANNUAL BASIS. EACH DIRECTOR IS REQUIRED TO FILL OUT AND SIGN A FORM ANNUALLY THAT DISCLOSES ANY CONFLICTS OF INTEREST. THESE FORMS ARE REVIEWED BY THE BOARD AND BOARD MEMBERS ABSTAIN FROM THE DECISION MAKING PROCESS FOR TRANSACTIONS WHEN A CONFLICT EXISTS. WHEN A CONFLICT IS DISCOVERED THE BOARD IS RESPONSIBLE FOR REVIEWING THE CONFLICT AND TAKING APPROPRIATE ACTION.
FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE PRESIDENT'S SALARY. THE BOARD REVIEWS FORMS 990 FROM SIMILAR TYPES OF ORGANIZATIONS TO DETERMINE AN APPROPRIATE BENCHMARK. THIS SALARY REVIEW PROCESS AND DECISION IS DOCUMENTED YEARLY IN MINUTES RECORDED FOR THE BOARD MEETING. THE PRESIDENT'S SALARY WAS LAST REVIEWED IN 2021.
FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


Additional Data


Software ID:  
Software Version: