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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
THE CHILDREN'S CENTER OF CICERO-
BERWYN INC
Employer identification number

36-3025963
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WITH A ROUTING SHEET IS DISTRIBUTED AT THE BOARD MEETING BEFORE THE RETURN IS DUE. ONCE ALL THE DIRECTORS HAVE SIGNED OFF ON THE ROUTING SHEET, THE 990 IS SIGNED AND FILE.
FORM 990, PART VI, SECTION B, LINE 12C THE BOARD AND KEY EMPLOYEES SIGN AN ANNUAL STATEMENT THAT THEY ARE INDEPENDENT AND HAVE NO CONFLICT OF INTEREST WITH THE ORGANIZATION. THE DIRECTOR OF FINANCE REVIEWS APPROVED VENDOR LIST FOR COMPANIES RELATED TO BOARD OF DIRECTORS AND KEY EMPLOYEES. ANY CONFLICTS FOUND ARE BROUGHT TO THE BOARD PRESIDENT'S ATTENTION.
FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS USING COMPARABILITY DATA AND CONTEMPORANEOUSLY SUBSTANTIATING ITS DECISION.
FORM 990, PART VI, SECTION C, LINE 19 ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018


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