Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Family/business relationships amongst interested persons | Form 990, Part VI, Section A, Line 2 | HOLLY COPELAND AND DAVID ROSEN - BUSINESS RELATIONSHIP |
| Documentation of meetings held by committees of governing body | Form 990, Part VI, Section B, Line 8b | THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF ITS GOVERNING BODY. |
| Review of form 990 by governing body | Form 990, Part VI, Section B, Line 11b | THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND ONE MEMBER OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING WITH THE IRS. |
| CONFLICT OF INTEREST POLICY | FORM 990, PART VI, LINE 12A | THE ORGANIZATION DOES NOT HAVE A FORMAL CONFLICT OF INTEREST POLICY. HOWEVER, THE ORGANIZATION'S BYLAWS DO PREVENT A BOARD MEMBER FROM VOTING ON HIS OR HER OWN INDIVIDUAL COMPENSATION. THE ORGANIZATION IS ALSO CONSTRAINED BY ILLINOIS' GENERAL NOT FOR PROFIT CORPORATION ACT OF 1986, 805 ILCS 105/101.01 ET SEQ., INCLUDING THE ACT'S CONFLICT OF INTEREST PROVISIONS. |
| COMPENSATION OF TOP MANAGEMENT OFFICIAL | FORM 990, PART VI, LINE 15A | THE ORGANIZATION DID NOT COMPENSATE THE EXECUTIVE DIRECTOR. AS SUCH, THIS QUESTION IS NOT APPLICABLE AND, IN ACCORDANCE WITH THE INSTRUCTIONS TO THE FORM 990, HAS BEEN CHECKED NO. |
| COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES | FORM 990, PART VI, LINE 15B | THE ORGANIZATION DOES NOT HAVE OTHER OFFICERS OR KEY EMPLOYEES. AS SUCH, THIS QUESTION IS NOT APPLICABLE AND, IN ACCORDANCE WITH THE INSTRUCTIONS TO THE FORM 990, HAS BEEN CHECKED NO. |
| Governing documents, conflict of interest policy and financial statements available to the public | Form 990, Part VI, Section C, Line 19 | FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE NOT REQUIRED DISCLOSURES PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 6104. THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME. |
| Software ID: | 11000230 |
| Software Version: | v2011.1.0 |