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 III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Other program service expenses include $84,700 from multiple listing service program that does not meet the exempt function of this organization. Various other nominal expenses are also included in this amount. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | No review was or will be conducted. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Enforcement of Conflicts Policy is discussed at board of directors meeting on an annual basis. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Executive committee reviews the executive and employee compensation. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Not applicable. No compensation paid to officers. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No governing documents are made available to the public. |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Rounding = $1 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Sauk Valley = $8963 |
| Software ID: | 14000265 |
| Software Version: | 2014v6.0 |