| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS ARE GOVERNMENTAL UNITS (TOWNSHIPS) WITH VOTING POWERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL MEMBER TOWNSHIPS HAVE VOTING POWERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE DIRECTOR AND ACCOUNTANT REVIEW THE 990 PRIOR TO FILING THE REPORT. A COPY IS PROVIDED TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICTS OF INTERESTS ARE MONITORED ANNUALLY TO INSURE COMPLIANCE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY AN INITIAL FIVE YEAR CONTRACT APPROVED BY THE FULL TOWNSHIP OFFICIALS OF ILLINOIS BOARD OF DIRECTORS. ANY COST OF LIVING ALLOCATION OR INCREASE IS DETERMINED DURING THE TERM OF THE CONTRACT BY THE ANNUAL EXECUTIVE COMMITTEE EVALUATION AS PRESCRIBED BY THE CONTRACT. THE ORGANIZATION DOES NOT PAY ANY OTHER OFFICERS OR HAVE ANY INDIVIDUALS THAT MEET THE DEFINITION OF KEY EMPLOYEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS POLICIES AVAILABLE UPON REQUEST AND AT ANNUAL CONFERENCES. |
| FORM 990, PART IX, LINE 11G | OTHER CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 157,186. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 157,186. |
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