FORM 990, PART VI, SECTION A, LINE 2 |
ROBERT BAUER AND ORLAND BAUER ARE BROTHERS. |
FORM 990, PART VI, SECTION A, LINE 8B |
THE ORGANIZATION HAS NO COMMITTEES WHICH ACT ON BEHALF OF THE GOVERNING BODY. THE BOARD OF DIRECTORS IS THE ONLY GOVERNING BODY. |
FORM 990, PART VI, SECTION B, LINE 11B |
THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. |
FORM 990, PART VI, SECTION B, LINE 12C |
ALL ARE REQUIRED ANNUALLY TO FILL OUT THE CONFLICT OF INTEREST STATEMENT. IT IS THEN REVIEWED BY THE BOARD OF DIRECTORS. |
FORM 990, PART VI, SECTION B, LINE 15 |
THE ORGANIZATION USES AN INDEPENDENT COMPENSATION CONSULTANT. |
FORM 990, PART VI, SECTION C, LINE 18 |
THE ORGANIZATION'S FORM 990, ANNUAL AUDIT REPORT, AND THE STATE IL-990-AG IS AVAILABLE ON THE ILLINOIS ATTORNEY GENERAL'S WEBSITE. |
FORM 990, PART VI, SECTION C, LINE 19 |
THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION BY THE PUBLIC UPON REQUEST. |
FORM 990, PART XII, LINE 2C: |
THE BOARD OF DIRECTORS ACTS AS THE SOLE GOVERNING BODY. THERE IS NO SPECIAL COMMITTEE THAT SELECTS THE INDEPENDENT ACCOUNTANT OR OVERSEES THE AUDIT PROCESS. THE BOARD ASSUMES ALL RESPONSBILITY OVER THE AUDIT PROCESS. |