Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | THE ORGANIZARTION HAS MEMBERS WHO PAY AN ANNUAL MEMBERSHIP FEE TO ACCESS THE ORGANIZATION'S FACILITIES AND WHO PROVIDE UNCOMPENSATED SERVICES TO THE ORGANIZATIONMEMBERS HAVE NO EQUITY INTERESTSAT DECEMEBR 31 2014 THE ORGANIZATION HAD APPROXIMATELY 200 MEMBERS |
| Member election for additional members Part VI line 7a | THE MEMBERS ELECT THE ORGANIZATION DIRECTORS IN AN ANNUAL ELECTION BY MAIL BALLOT THE BALLOTS ARE OPENED AND COUNTED AT A GENERAL MEETING AND THE REULSTS ARE DULY RECORDED IN THE MEETING MINUTES |
| Governing body decisions Part VI line 7b | ALL GOVERNING BODY DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED IN MEETING MINUTESALL GOVERNING BODY COMMITTEE DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED IN MEETING MINUTESAS STATED IN THE ORGANIZATION CONSTITUTION MEMEBR APPROVAL IS REQUIRED FOR DECISIONS REGARDING REMOVAL OF DIRECTORS DISBURSEMENT OF FUNDS FROM SPECIAL RESERVES CONSTITUTIONAL AMENDMENTS LIQUIDATION |
| Form 990 governing body review Part VI line 11 | ALL DIRECTORS RECEIVED A COPY OF THIS FORM 990 THIS FORM 990 WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS IN JULY 2015 THE REVIEW AND APPROAVAL WAS APPROPRIATELY RECORDED IN THE MINUTES |
| Governing documents etc available to public Part VI line 19 | THE ORGANIZATION DOCUMETNS AND TAX RETURNS ARE MAINTAINED AT ITS HEADQUARTERS LOCATED AT 320 CHARLESTOWN ROAD BOLINGBROOK IL 60440DOCUMENTS AND TAX RETURNS ARE AVAILABLE FOR PUBLIC INSPECTION BY REQUEST TO ANY DIRECTOR OF THE ORGANIZATION |
| List of other expenses Part IX line 24e | SEE STATMENT ATTACHED |
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