SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Name of the organization
THE CHILDREN'S PLACE ASSOCIATION GROUP RETURN
 
Employer identification number

91-1923031
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 2 OUR BOARD MEMBERS MOSTLY COME FROM VARIOUS BUSINESSES IN THE METROPOLITAN CHICAGO AREA AND AS RESULT DO CONDUCT BUSINESS TRANSACTIONS WITH EACH OTHER DURING THE NORMAL COURSE OF BUSINESS. TO THE BEST OF OUR KNOWLEDGE AND BELIEF AND BASED UPON THEIR SIGNED CONFLICT OF INTEREST DISCLOSURES TO THE ORGANIZATION, THESE BUSINESS TRANSACTIONS DO NOT IN ANY WAY CONFLICT WITH THEIR FIDUCIARY DUTIES AS BOARD MEMBERS OF ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11 THE FIDUCIARY COMMITTEE OF OUR PARENT ORGANIZATION, THE CHILDREN'S PLACE ASSOCIATION, SPECIFICALLY A DESIGNATED MEMBER OF FIDUCIARY COMMITTEE A LOCAL ATTORNEY REVIEWS THE 990 TAX RETURN IN DETAIL. AFTER HIS REVIEW AND APPROVAL THE COMPLETE 990 TAX RETURN IS MADE AVAILABLE TO THE ENTIRE FIDUCIARY COMMITTEE AND TO THE BOARD OF DIRECTORS FOR THEIR REVIEW VIA ELECTRONIC MEDIA.
FORM 990, PART VI, SECTION B, LINE 12C ALL OF OUR BOARD MEMBERS SIGN A COPY OF THE ORGANIZATION CONFLICT OF INTEREST POLICY WHEN THEY BECOME BOARD MEMBERS. THE BOARD MEMBERS ARE NOT ALLOWED TO VOTE ON ANY CONTRACTS, VENDOR ARRANGEMENTS OR OTHER MATTERS INVOLVING COMPANIES THAT THEY WORK FOR OR HAVE ANY OWNERSHIP INTEREST IN. THE CHIEF FINANCIAL OFFICER MONITORS THE ORGANIZATION'S VENDOR RELATIONSHIPS AND DECISIONS TO ENSURE THAT THIS POLICY IS ADHERED TO.
FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR IS DETERMINED BY AND REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND SUBMITTED TO FULL BOARD OF DIRECTORS FOR APPROVAL. THE COMPENSATION OF OTHER NOT-FOR-PROFIT ORGANIZATIONS' EXECUTIVE DIRECTORS OR CHIEF EXECUTIVE OFFICERS IS OBTAINED FROM THESE ORGANIZATIONS' 990 TAX RETURNS FOR COMPARISON PURPOSES AS DEEMED NECESSARY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR AND HUMAN RESOURCE COORDINATOR DETERMINE THE COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES AND THEIR COMPENSATION IS REVIEWED ANNUALLY. COMPENSATION IS BASED UPON INFORMATION OBTAINED FROM COMPARABLE MANAGEMENT POSITIONS IN THE ORGANIZATION OR IN OTHER NOT-FOR-PROFIT ORGANIZATIONS. COMPENSATION INFORMATION FROM OTHER NOT-FOR-PROFIT ORGANIZATIONS IS OBTAINED FROM THESE ORGANIZATIONS' 990 TAX RETURNS FOR COMPARISON PURPOSES AS DEEMED NECESSARY BY THE CHIEF EXECUTIVE OFFICER OR HUMAN RESOURCE COORDINATOR.
FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S 990 TAX RETURN IS MADE AVAILABLE TO THE PUBLIC THROUGH GUIDESTAR.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S ANNUAL REPORT AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATIONS WEB SITE. THE ORGANIZATION'S 990 TAX RETURN IS MADE AVAILABLE TO THE PUBLIC THROUGH GUIDE STAR. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE ONLY AVAILABLE AS REQUESTED.
FORM 990, PART XI, LINE 9: TRANSFERS TO AFFILIATE, CHILDREN'S PLACE ASSOCIATION, #36-3641017 -355,258.
FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2014

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