Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | NAOMI SHEPHERD (DIRECTOR) AND DAVID GRIFFITHS (DIRECTOR)- FAMILY RELATIONSHIP-MARRIED ROBERT BLADE (VICE-PRESIDENT) AND JANET BLADE(DIRECTOR)- FAMILY RELATIONSHIP- BROTHER-IN-LAW AND SISTER-IN-LAW | |
| FORM 990, PART VI, SECTION A, LINE 6 | ILLINOIS EDUCATION ASSOCIATION HAS APPROXIMATELY 135,000 MEMBERS. ANYONE WHO MEETS THE REQUIREMENTS STATED IN THE BYLAWS IS ELIGIBLE FOR MEMBERSHIP. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF THE ORGANIZATION ELECT REGIONAL AND AT LARGE MEMBERS OF THE BOARD OF DIRECTORS AND ALSO ELECT DELEGATES TO THE ANNUAL REPRESENTATIVE ASSEMBLY WHICH HAS CERTAIN SPECIFIED POWERS INCLUDING THE APPROVAL OF THE BUDGET. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ANNUAL REPRESENTATIVE ASSEMBLY, WHICH IS COMPOSED OF APPROXIMATELY 1,100 DELEGATES WHO ARE ELECTED BY THE MEMBERSHIP AT LARGE, CAN OVERTURN DECISIONS MADE BY THE BOARD OF DIRECTORS IF SUPPORTED BY THE BYLAWS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | CURRENTLY THE 990 IS REVIEWED BY THE DIRECTOR OF BUSINESS SERVICES. THE PRESIDENT ALSO HAS ACCESS TO THE 990 BEFORE SIGNING THE DOCUMENT. IN THE FUTURE, THE ORGANIZATION PLANS TO HAVE THE EXECUTIVE COMMITTEE REVIEW THE 990. | |
| FORM 990, PART VI, SECTION B, LINE 12C | COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS ENFORCED BY PERIODIC REMINDERS, TRAINING FOR NEW STAFF AND BOARD MEMBERS AND BY THE ANNUAL COMPLETION OF A FORM THAT DISCLOSES FAMILY AND BUSINESS RELATIONSHIPS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS PERIODICALLY REVIEWS COMPARABLE DATA FOR THE EXECUTIVE DIRECTOR'S COMPENSATION. THE PRESIDENT'S COMPENSATION IS TIED TO THE EXECUTIVE DIRECTOR'S SO THE PROCESS IS ALSO INCLUSIVE OF THE PRESIDENT. MANAGEMENT SALARIES, INCLUDING THE EXECUTIVE DIRECTOR AND PRESIDENT, ARE APPROVED BY THE BOARD ANNUALLY. COMPARATIVE SALARY DATA IS AVAILABLE TO THE BOARD. THE COMPENSATION IS APPROVED IN EXECUTIVE SESSION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FORM 990 IS AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | UNREALIZED APPRECIATION IN INVESTMENTS 44,362. TOTAL TO FORM 990, PART XI, LINE 5: 44,362. |
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