Return Reference | Explanation |
---|---|
FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT VERSION OF FORM 990 WAS PROVIDED IN ELECTRONIC FORMAT TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL BEFORE THE FORM WAS FILED WITH THE IRS. |
FORM 990, PAGE 6, PART VI, LINE 12C | DIRECTORS SIGN A CONFLICTS OF INTEREST DISCLOSURE STATEMENT ANNUALLY. THE DISCLOSURES ARE KEPT ON FILE AT THE ICE ARENA. AS CONFLICTS ARISE DURING THE YEAR THEY ARE DISCLOSED VIA WRITTEN NOTICE TO THE BOARD PRESIDENT AS WELL AS DURING A REGULAR BOARD MEETING. |
FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD MEETS ON AN ANNUAL BASIS, WITHOUT MANAGEMENT'S PRESENCE, TO EVALUATE, MEASURE AND DISCUSS MANAGEMENT'S PERFORMANCE AGAINST ITS WRITTEN SET OF CRITERIA. THE DELIBERATION AND REASONING BEHIND ITS DECISION IS DOCUMENTED BY THE BOARD AND IS KEPT BY THE BOARD PRESIDENT. MANAGEMENT IS NOT INVOLVED WITH THE DETERMINATION OF ITS OWN SALARY. |
FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S OWN WEB SITE CONTAINS THE FOLLOWING STATEMENT: "INTERESTED PARTIES SHOULD NOTE THAT THE FOLLOWING DOCUMENTS OR POLICIES ARE AVAILABLE FOR INSPECTION, BY APPOINTMENT ONLY, AND WITH A WRITTEN REQUEST TO THE GENERAL MANAGER: IRS 990 TAX FORMS ILLINOIS CHARITABLE ORGANIZATION ANNUAL REPORT AUDITED FINANCIAL STATEMENTS FROM A CERTIFIED PUBLIC ACCOUNTANT CONFLICT OF INTEREST POLICY DOCUMENT RETENTION POLICY GIFT POLICY WHISTLE BLOWER POLICY" |
Software ID: | |
Software Version: |