Return Reference | Explanation |
---|---|
FORM 990, PART V | CONTRIBUTIONS TO THE ORGANIZATION: DURING THE COURSE OF BUSINESS, THE ORGANIZATION ACCEPTS CONTRIBUTIONS OF ITEMS SUCH AS SUPPLIES, ADMISSION PASSES AND ADVERTISING WHICH AID IN CONDUCTING THEIR PROGRAM ACTIVITIES. THE CONTRIBUTIONS ARE NOT SOLICIATED AS NON-DEDUCTIBLE CONTRIBUTIONS BUT AS SPONSORSHIPS FOR TOURISM ACTIVITIES AND EVENTS IN THE NORTHERN ILLINOIS AREA. IN ADDITION, THE ORGANIZATIONS WHO DONATE THESE ITEMS DO NOT TREAT THEM AS CHARITABLE CONTRIBUTIONS. |
FORM 990, PAGE 6, PART VI, LINE 8B | AUDIT COMMITTEE MINUTES ARE NOT TAKEN |
FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS DISTRIBUTED TO THE BOARD BY EMAIL WITH QUESTION/DISCUSSION PERIOD. |
FORM 990, PAGE 6, PART VI, LINE 12C | OFFICER/DIRECTOR DISCLOSURE OF INTERESTS THAT COULD GIVE RISE TO A CONFLICT IS REQUIRED. COMPLIANCE IS ADDRESSED IN THE PREPARATION OF ROUTINE MONITORING REPORTS. |
FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR THE CEO IS DETERMINED THROUGH A BOARD APPOINTED COMPENSATION COMMITTEE; PROCESSES INCLUDE USE OF REGIONAL, INDUSTRY SPECIFIC REPORTS TO DETERMINE MARKET RATES OF PAY. |
FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING POLICIES AND QUARTERLY AND ANNUAL REPORTS INCLUDING KEY PERFORMANCE INDICATORS AVAILABLE ON ITS WEBSITE AT WWW.GOROCKFORD.COM. |
FORM 990, PART XI, LINE 9 | LOSS ON DISPOSAL INCLUDED IN REVENUE -503 LOSS ON DISPOSAL INCLUDED IN REVENUE 503 |
Software ID: | |
Software Version: |