Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE CORPORATION IS A MEMBERSHIP ORGANIZATION CONSISTING OF THREE CLASSES OF MEMBERS: 1) BUSINESS MEMBER CONSISTING OF PRIVATE OR PUBLICLY TRADED ORGANIZATIONS; 2) NOT-FOR-PROFIT MEMBERS SUCH AS CHAMBER OF COMMERCE OR BUSINESS LEAGUES; AND 3) GOVERNMENT AND EDUCATIONAL MEMBERS CONSISTING OF ORGANIZATIONS WHICH ARE CONCERNED WITH ECONOMIC DEVELOPMENT IN DUPAGE COUNTY. MEMBERS ARE REQUIRED TO PAY A FEE. EACH MEMBER ORGANIZATION HAS AN INDIVIDUAL DIRECTOR WHO IS THEIR REPRESENTATIVE. THE INDIVIDUAL DIRECTORS ARE ELECTED BY THE MEMBERSHIP. ALL CLASSES OF MEMBERS HAVE VOTING RIGHTS. ALL CLASSES OF MEMBERS ARE ON THE GOVERNING BOARD AND ELECT OFFICERS, APPOINT DIRECTORS TO COMMITTEES AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | ORGANIZATION'S CEO REVIEWS THE FORM 990 AND THEN SIGNS. THE CEO THEN ADVISES FINANCE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR MEMBERS ARE ASKED TO SIGN A CONFLICT OF INTEREST POLICY AND CONFIDENTIALITY AGREEMENT. THE FINANCE COMMITTEE REVIEWS THESE AGREEMENTS TO ENSURE ALL ARE ON FILE. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
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