Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | ALL PART-TIME VOLUNTEERS. MEMBERS WHO GIVE THEIR TIME TO RUN THE ACTIVITES OF THE ORGNIZATION. |
| OFFICERS WHO CANNOT BE REACHED | FORM 990, PAGE 6, PART VI, LINE 9 | JOHN PEZZULLO 684 W BOUGHTON ROAD 103 BOLINGBROOK, IL 60440 TOM CASTAGNOLI 631 E BOUGHTON RD 220 BOLINGBROOK, IL 60440 RICK MACE 500 REMINGTON BLVD BOLINGBROOK, IL 60440 PHYLLIS MEYER P O BOX 1082 BOLINGBROOK, IL 60440 GEORGE PRIMM 444 MAIN STREET GLEN ELLYN, IL 60137 MIR ALI 15 SPINNING WHEEL ROAD 110 HINSDALE, IL 60521 JOE JOHNSON 178 SOUTH CRANBERRY STREET BOLINGBROOK, IL 60440 JOHN O'DRISCOLL 305 W BRIARCLIFF ROAD BOLINGBROOK, IL 60440 KEN MCCONNAUGHAY 9 YUKON COURT BOLINGBROOK, IL 60440 MARTI BARTON 345 GEHRIG CIRCLE BOLINGBROOK, IL 60440 LARRY GREENWICH 419 FOXBOROUGH TRAIL BOLINGBROOK, IL 60440 ROBERT ZALEWSKI 431 W BOUGHTON ROAD BOLINGBROOK, IL 60440 MIKE SENKO 2100 CLEARWATER DRIVE OAKBROOK, IL 60523 RICH MASTERSON 340 B QUADRANGLE DRIVE BOLINGBROOK, IL 60440 |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | REVIEWED BY EXEC DIRECTOR BEFOR SIGNING AND ELECTRONICLY SUBMITTING, THEN PRESENTED TO THE BOARD OF DIRECTORS AT THE NEXT MEETING. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS WHEN THE ANNUAL BUDGET IS PREPARED. NO OTHER OFFICER OR DIRECTOR IS PAID. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | AVAIABLE AT THE PHYSICAL OFFICE LOCATION, OR CAN BE MAILED UPON REQUEST. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | ROUNDING |
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