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 | PRIOR TO THE CHANGE, A CHANGE TO THE BY-LAWS REQUIRED A 2/3 VOTE OF THE ENTIRE COMPANY TO CHANGE BY-LAWS. THE BY-LAWS WERE AMENDED TO REQUIRE ONLY A 2/3 VOTE OF MEMBERS PRESENT AT A QUORUMED BUSINESS MEETING. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE GLEN ELLYN VOLUNTEER FIRE COMPANY HAS MEMBERS |
| FORM 990, PART VI, SECTION A, LINE 7A | THE GLEN ELLYN VOLUNTEER FIRE COMPANY HAS MEMBERS |
| FORM 990, PART VI, SECTION A, LINE 7B | THE GLEN ELLYN VOLUNTEER FIRE COMPANY MEMBERS ELECT THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD REVIEWS THE 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERY FIRE COMPANY MEMBER WAS REQUIRED TO FILL OUT A CONFLICT OF INTEREST STATEMENT DETAILING ANY POTENTIAL CONFLICT OF INTEREST ITEMS. FROM THE REVIEW, NO MEMBER IDENTIFIED ANY CONFLICT OF INTEREST ITEMS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE FIRE ADMINISTRATOR IS REVIEWED ANNUALLY BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION IS NOT MAKING ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 2,814. MANAGEMENT AND GENERAL EXPENSES 52. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,866. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 159,031. MANAGEMENT AND GENERAL EXPENSES 2,927. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 161,958. |
| Software ID: | |
| Software Version: |