Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS A GROUP OF BOARD MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS VOTE EVERY YEAR ON THE BOARD MEMBERS AND THE POSITIONS HELD BY THE MEMBERS. THE BOARD WILL VOTE ON ANY INDIVIDUAL THAT WISHES TO BECOME A BOARD MEMBER. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS WILL USE THE REVIEWED FINANCIAL STATEMENTS AND THEIR COLLECTIVE KNOWLEDGE OF INCOME TAX PREPARATION TO REVIEW THE FORM 990. THE BOARD WILL ALSO INQUIRE OF THE ACCOUNTANT ABOUT ANY QUESTIONS THAT THEY MAY HAVE ABOUT THE PREPARATION OF THE FORM 990. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS EXAMINE THE POLICY DURING A BOARD MEETING ON AN ANNUAL BASIS AND REQUIRE THAT EVERYONE DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS USES AN EMPLOYMENT CONTRACT FOR THE KEY EMPLOYEE. THE BOARD DETERMINES THE AMOUNT OF ANNUAL COMPENSATION AND OTHER TERMS OF THE CONTRACT. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ALL REQURIED DOCUMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION HAS SPACE AVAILABLE WHERE ANYONE CAN COME IN AND VIEW THE DOCUMENTS OR THEY CAN HAVE COPIES MADE AND SENT TO THEM. | |
| CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | FORM 990, PART VII | JOEL SJOSTROM - P.O. BOX 5766, ROCKFORD, IL 61125. ROBERT STENSTROM - P.O. BOX 5866, ROCKFORD, IL 61125. NATHAN HOWARD - 1401 N. SECOND ST., ROCKFORD, IL 61107. BRENT JOHNSON - 1725 HUNTWOOD DR., CHERRY VALLEY, IL 61016. JOSEPH SCANDROLI, JR. - 823 N. MADISON ST., ROCKFORD, IL 61107. STEVE SCHMELING - 315 HARRISON AVE., ROCKFORD, IL 61104. JOHN FRIDH - 1111 S. ALPINE RD. - STE. 101, ROCKFORD, IL 61108. CRAIG ERDMIER - 1322 E. STATE ST., ROCKFORD, IL 61104. NATHAN HEINRICH - 10540 N. SECOND ST., ROCKFORD, IL 61111. BEN HOLMSTROM - 5290 NIMTZ RD., LOVES PARK, IL 61111. |
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