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 4 | THE ORGANIZATION BYLAWS WERE REVISED TO ADD ADDITIONAL BOARD MEMBERS, COMBINE THE PRESIDENT/TREASURER POSITION, ADD A CODE OF ETHICS SECTION, ADD AN INDEMNIFICATION SECTION, ADD AN EXPENSES SECTION, AND UPDATE THE AMENDMENT & DISSOLUTION SECTION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ANNUALLY COMPLETE CERTIFICATIONS (CODE OF CONDUCT, CONFIDENTIALITY OF INFORMATION AND CONFLICT OF INTEREST) POLICIES AND THE COMPLETED DOCUMENTS ARE PLACED ON FILE FOR COMPLIANCE AND REFERENCE. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | FRANK J. SCHWAB - 19678 WHITE CITY ROAD, STAUNTON, IL 62088. MARSHA ROLL - 19678 WHITE CITY ROAD, STAUNTON, IL 62088. PAUL WHITE - 19678 WHITE CITY ROAD, STAUNTON, IL 62088. |
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