LOU MALNATI CANCER RESEARCH FUND: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
LOU MALNATI CANCER RESEARCH FUND (EIN 23-7133606)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-01-28
IRS object ID
201900289349300960
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-01-28T13:24:44-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN460578623PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRIECO & ADELMAN LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12860 RIVER RD STE350AddressLine1Txt
CityDES PLAINESCityNm
State AbbreviationILStateAbbreviationCd
ZIP60018ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237133606EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOU MALNATI - CANCER RESEARCH FUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLOUMBusinessNameControlTxt
Phone8475621814PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13685 WOODHEADAddressLine1Txt
CityNORTHBROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60062ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEAN MALNATI MILLERPersonNm
Person TitlePRESIDENT/DIRECTORPersonTitleTxt
Phone8475621814PhoneNum
Signature2018-11-08SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANN C ADELMANPreparerPersonNm
PTINP01077801PTIN
Phone8476350793PhoneNum
Preparation2018-11-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.149.85.1IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-01-28IPDt
IP Tm13:24:44IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB19887CEF340F1AB4051960FA7D53A8CFA1BAF34AtSubmissionCreationDeviceId
At Submission Filing Device IdD4222FCADBBB66A63E42F0C8BAE594432AE8EEC8AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEAN MALNATI MILLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13685 WOODHEADAddressLine1Txt
CityNORTHBROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60062ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$437,283GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionFUNDING OF CANCER RESEARCH ORGANIZATIONSActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$277,657PYContributionsGrantsAmt
CY Contributions Grants$290,153CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$22PYInvestmentIncomeAmt
CY Investment Income$30CYInvestmentIncomeAmt
PY Other Revenue$76,809PYOtherRevenueAmt
CY Other Revenue$54,646CYOtherRevenueAmt
PY Total Revenue$354,488PYTotalRevenueAmt
CY Total Revenue$344,829CYTotalRevenueAmt
PY Grants And Similar Paid$11,898PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$668,394CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$0CYOtherExpensesAmt
PY Total Expenses$11,898PYTotalExpensesAmt
CY Total Expenses$668,394CYTotalExpensesAmt
PY Revenues Less Expenses$342,590PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$323,565CYRevenuesLessExpensesAmt
Total Assets BOY$412,695TotalAssetsBOYAmt
Total Assets EOY$89,130TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$412,695NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$89,130NetAssetsOrFundBalancesEOYAmt
MissionFUNDING CANCER RESEARCH ORGANIZATIONSMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$668,394ExpenseAmt
Grant$668,394GrantAmt
DescPROVIDE CONTRIBUTIONS TO CANCER RESEARCH RELATED ORGANIZATIONSDesc
Total Program Service Expenses$668,394TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G2IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSTUART COHENPersonNm
Phone8475621814PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13685 WOODHEADAddressLine1Txt
CityNORTHBROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60062ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JEAN MALNATI MILLER
PRESIDENT/DIYes (X)Yes (X)$0$0$0
STUART COHEN
SECRETARY/TRYes (X)Yes (X)$0$0$0
MARC MALNATI
DIRECTORYes (X)$0$0$0
RICK MALNATI
DIRECTORYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$290,153FundraisingAmt
Total Contributions$290,153TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$30TotalRevenueColumnAmt
Related Or Exempt Func Income$30RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$147,100FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$290,153ContriRptFundraisingEventAmt
Fundraising Direct Expenses$92,454FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$54,646TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$344,829TotalRevenueColumnAmt
Related Or Exempt Func Income$30RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$635,117TotalAmt
Program Services$635,117ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$33,277TotalAmt
Program Services$33,277ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$668,394TotalAmt
Program Services$668,394ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$378,637BOYAmt
EOY$36,647EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$25,105BOYAmt
EOY$25,135EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,953BOYAmt
EOY$27,348EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$412,695BOYAmt
EOY$89,130EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$412,695BOYAmt
EOY$89,130EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$412,695BOYAmt
EOY$89,130EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$412,695BOYAmt
EOY$89,130EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$323,565ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$297,523CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$341,392CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$336,471CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$277,657CurrentTaxYearMinus1YearAmt
Current Tax Year$290,153CurrentTaxYearAmt
Total$1,543,196TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$297,523CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$341,392CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$336,471CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$277,657CurrentTaxYearMinus1YearAmt
Current Tax Year$290,153CurrentTaxYearAmt
Total$1,543,196TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,543,196PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22CurrentTaxYearMinus2YearsAmt
Total$79TotalAmt
FieldValueIRS element (for citing)
Total Support$1,543,275TotalSupportAmt
Gross Receipts Rltd Activities$147,130GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1700.99810PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$497,698TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$60,415DonatedServicesAndUseFcltsAmt
Revenue Not Reported$60,415RevenueNotReportedAmt
Revenue Subtotal$437,283RevenueSubtotalAmt
Other Revenues Not Included-$92,454OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$92,454RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$344,829TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$821,263TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$60,415DonatedServicesUseFcltsAmt
Other Expenses Included$92,454OtherExpensesIncludedAmt
Expenses Not Reported$152,869ExpensesNotReportedAmt
Expenses Subtotal$668,394ExpensesSubtotalAmt
Total Expenses Per Form990$668,394TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 4BFUNDRAISING EXPENSES -92,454
SCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING EXPENSES 92,454

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISING BENEvent1Nm
Gross Receipts Event1$437,253GrossReceiptsEvent1Amt
Charitable Contri Event1$290,153CharitableContriEvent1Amt
Gross Revenue Event1$147,100GrossRevenueEvent1Amt
Cash Prizes Event1$11,000CashPrizesEvent1Amt
Rent Facility Costs Event1$27,144RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,180FoodAndBeverageEvent1Amt
Entertainment Event1$7,750EntertainmentEvent1Amt
Other Direct Expenses Event1$45,380OtherDirectExpensesEvent1Amt
Gross Receipts Total$437,253GrossReceiptsTotalAmt
Charitable Contributions Tot$290,153CharitableContributionsTotAmt
Gross Revenue Total Events$147,100GrossRevenueTotalEventsAmt
Cash Prizes Total Events$11,000CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$27,144RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$1,180FoodAndBeverageTotalEventsAmt
Entertainment Total Events$7,750EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$45,380OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$92,454DirectExpenseSummaryEventsAmt
Net Income Summary$54,646NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
NORTHWESTERN MEMORIAL HOSPITAL
251 EAST HURON STREETCHICAGOIL60611363155315501C3$475,000CANCER RESEARCH
GILDA'S CLUB OF CHICAGO
537 NORTH WELLS STREETCHICAGOIL60654364115144501C3$95,500CANCER RESEARCH
LURIE'S CHILDRENS HOSPITAL
255 EAST CHICAGO AVENUECHICAGOIL60614363357006501C3$60,000CANCER RESEARCH
FieldValueIRS element (for citing)
Total501c3 Org12Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeCASHGrantTypeTxt
Recipient13RecipientCnt
Cash Grant$33,277CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 2JEAN MALNATI MILLER RICK MALNATI PRESIDENT DIRECTOR FAMILY JEAN MALNATI MILLER MARC MALNATI PRESIDENT DIRECTOR FAMILY
FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF FORM 990 IS DISTIBUTED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CINTERESTED PERSONS MUST DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. PERIODIC REVIEWS ARE ALSO CONDUCTED TO DETERMINE WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE AND WHETHER PARTNERSHIP AND JOINT VENTURES CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES.
FORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST

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