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FORM 990, PART VI, SECTION B, LINE 11B | THE PRESIDENT AND FINANCE COMMITTEE PERFORM A FULL REVIEW, APPROVE THE DRAFT FORM 990 AND SUMMARIZE THE RETURN IN A REPORT TO THE BOARD. THE BOARD IS PROVIDED A COPY OF THE DRAFT RETURN FOR THEIR REVIEW PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS (OR SUB-COMMITTEES) REVIEWS CONTRACTS AND MAJOR EXPENDITURES ON A REGULAR BASIS ANNUALLY. BOARD MEMBERS DISCLOSE ANY RELATIONSHIPS THAT THEY HAVE EMPLOYEES AGREE AS A CONDITION OF EMPLOYMENT THAT THEY WILL NOT SERVE CURRENT OR PAST CLIENTS OUTSIDE OF THE ORGANIZATION AND THAT THEY WILL NOT PROVIDE SERVICES TO RESIDENTS OF GLENVIEW OR NORTHBROOK. |
FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR UTLIZING COMPARABILITY DATA OBTAINED BY A SUB-COMMITTEE OF THE EXECUTIVE COMMITTEE THE BOARD OF DIRECTORS HAS FINAL APPROVAL REGARDING COMPENSATION, WHICH IS DOCUMENTED IN THE COMMITTEE MEETING NOTES BOTH THE BOARD AND THE EXECUTIVE COMMITTEE ARE INDEPENDENT OF THE EXECUTIVE DIRECTOR. THERE ARE NO OTHER KEY EMPLOYEES THAT WOULD WARRANT SUCH A REVIEW. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
PART XII, LINE 2C | THERE HAVE BEEN NO CHANGES IN AUDIT COMMITTEE PROCESSES FROM THE PRIOR YEAR |
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