| FORM 990, PART VI, SECTION A, LINE 2 |
DIRECTOR MIMI ALSCHULER IS DIRECTOR FRANK ALSCHULER'S DAUGHTER. |
| FORM 990, PART VI, SECTION B, LINE 11B |
THE 990 WILL BE PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C |
CONFLICTS OF INTEREST FORMS WERE REQUIRED OF ALL BOARD MEMBERS AND ALL STAFF RESPONSIBLE FOR THE PURCHASE OF GOODS AND SERVICES. THESE FORMS ARE UPDATED ANNUALLY AND ANY CONFLICTS ARE DEALT WITH ACCORDINGLY. |
| FORM 990, PART VI, SECTION B, LINE 15 |
ON AN ANNUAL BASIS, THE CEO'S PERFORMANCE IS REVIEWED BY A COMMITTEE OF THE BOARD IF DIRECTORS. THERE ARE NO KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 |
THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: |
UNREALIZED GAIN IN BENEFICIAL INTEREST IN TRUST 14,918. |
| FORM 990, PART XII, LINE 2C: |
THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR |
| FORM 990, PART VII, SECTION A AND PART IX, LINES 5 & 7 |
ALL W-2'S ARE ISSUED BY COMMUNITY COUNSELING CENTERS OF CHICAGO, HOWEVER, 10% OF CHRIS CARROLL, KELLY CRAIG-GATE AND CERTAIN OTHER EMPLOYEES' COMPENSATION WAS ALLOCATED TO EDGEWATER UPTOWN BUILDING CORP. |
Attach to Form 990 or 990-EZ.