Return Reference | Explanation |
---|---|
Form 990, Part VI, Section B, line 11 | The 990 was initially reviewed by the Executive Director and Board Treasurer. All board members were provided with a full copy of the 990 via email prior to filing. |
Form 990, Part VI, Section B, line 15a | The Board of Directors goes into executive session excluding the Executive Director. They discuss the Executive Director's compensation with input from all. Their discussion is discussed with the Executive Director. |
Form 990, Part VI, Section C, line 19 | Governing documents and financial statements are available upon request. In addition, the audit report is posted on the Illinois Attorney General's website. |
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