Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS REVIEWED BY THE AUDIT COMMITTEE OF THE ILLINOIS CORN MARKETING BOARD AND SUBSEQUENTLY REPORTED ON TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS REVIEWED WITH NEW BOARD MEMBERS AT ORIENTATION, REQUIRING THEM TO COMPLETE A FORM DISCLOSING ANY CONFLICT OF INTEREST. AT THE ANNUAL BOARD MEETING THEY ARE REMINDED TO UPDATE THEIR FORMS IF THERE ARE ANY CHANGES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ILLINOIS CORN MARKETING BOARD HAS NO EMPLOYEES, ILLINOIS AGRICULTURAL ASSOCIATION SUPPLIES CONTRACTED MANAGEMENT AND CLERICAL SERVICES TO ILLINOIS CORN MARKETING BOARD. THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE CONTRACTED MANAGEMENT SERVICES. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL MARKETING BOARD GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST AT THE MARKETING BOARD'S OFFICE. |
| FORM 990, PART XII, LINE 2C: | FORM 990, PART XII, LINE 2C: PROCESS IS THE SAME AS THE PRIOR YEAR. |
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