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PART VI, SECTION B, LINE 11 - REVIEW OF FORM 990 | THE CFO AND EXECUTIVE COMMITTEE OF THE BOARD REVIEW FORM 990 FOR APPROVAL. FORM 990 IS THEN EMAILED TO EACH VOTING MEMBER OF THE BOARD PRIOR TO FILING WITH THE IRS. |
PART VI, SECTION B, LINE 12C - CONFLICT OF INTEREST POLICY COMPLIANCE | THE BOARD OF DIRECTORS ARE REQUIRED ON AN ANNUAL BASIS TO AFFIRM THEIR UNDERSTANDING AND COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IN THE FORM OF AN ANNUAL STATEMENT. |
PART VI, SECTION B, LINE 15 - DETERMINING COMPENSATION OF OFFICERS | OFFICERS' SALARIES ARE SET USING THE FOLLOWING FACTORS: INTERNAL EQUITY, FINANCIAL RESOURCES AVAILABLE, MARKET RATES, AND THE CURRENT SALARY OF THE CANDIDATE. THE MARKET VALUE IS DETERMINED BY SALARY INFORMATION AVAILABLE THROUGH GUIDESTAR, SOCIETY FOR HUMAN RESOURCE MANAGEMENT SALARY SURVEYS AND COMPARABLE DATA COLLECTED DIRECTLY FROM CLIENTS AND CANDIDATES OF THE FIRM. POSITIONS ARE COMPARED BY TYPE/LEVEL OF THE POSITION, BUDGET OF THE ORGANIZATION AND TYPE OF ORGANIZATION. |
PART VI, SECTION C, LINE 19 - AVAILABILITY OF DOCUMENTS TO THE PUBLIC | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENT INFORMATION, CONFLICT OF INTEREST POLICY, AND ORGANIZATIONAL DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE FINANCIAL STATEMENTS AND ANNUAL REPORTS MAY BE FOUND ON THE ORGANIZATION'S WEBSITE AS WELL AS GUIDESTAR.ORG. |
PART XI, LINE 9 - RECONCILIATION OF NET ASSETS | NET RENT EXPENSE IN CONNECTION WITH THE CONTRIBUTED LEASE IN THE AMOUNT OF $700,000. |
PART VI, SECTION C, LINE 18 - PUBLIC INSPECTION OF FORM 990 | THE ORGANIZATION MAKES ITS FORM 990 AND IL ANNUAL REPORT AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE FORM 990 AND IL-AG-990 MAY BE FOUND ON THE STANDARD WEBSITES, SUCH AS GUIDESTAR.ORG AND ILLIONISATTORNEYGENERAL.ORG |
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