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 A, LINE 6 | THE ORGANIZATION HAS MEMBERS REPRESENTED BY THE TOWNSHIPS AND CITIES IN THE CHICAGO SOUTHLAND AREA. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH MEMBER CITY IS ALLOWED TO ELECT A MEMBER REPRESENTATIVE TO SERVE ON THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURN WILL BE REVIEWED BY THE CHAIRPERSON PRIOR TO FILING. THE CHAIRPERSON WILL ALSO DISTRIBUTE A COPY OF THE FORM 990 TO BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL EMPLOYEES ARE INFORMED OF THE CONFLICT OF INTEREST POLICY AND ANY CONFLICTS ARE TO BE BROUGHT TO THE ATTENTION OF THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | REVIEW AND APPROVAL IS DONE ON AN ANNUAL BASIS BY THE CHAIRPERSON; ALL SALARY INCREASES ARE APPROVED BY THE BOARD THROUGH THE BUDGET APPROVAL PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONS DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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