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PRIMARILY THE FUNDS ARE BEING USED FOR THE COMMUNITY CANCER CENTER'S BUILDING EXPANSION PROJECT. THE FUNDS ARE ALSO BEING USED FOR PATIENT SERVICES, CHILDREN'S GROUPS, THE HEALING GARDEN, AND EDUCATION. THE PERMANENTLY RESTRICTED NET ASSETS ARE THE RESULT OF CONTRIBUTIONS RECEIVED FOR AN ENDOWMENT FUND WHICH WILL ACT AS A PERPETUAL RESOURCE TO BE USED TO MAINTAIN THE QUALITY OF THE NEWLY REMODELED COMMUNITY CANCER CENTER. PART X, LINE 2: THE FOUNDATION IS A NONPROFIT CORPORATION AS DESCRIBED IN THE INTERNAL REVENUE CODE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE FOUNDATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES UNDER THE AUTHORITATIVE GUIDANCE ISSUED BY FINANCIAL ACCOUNTING STANDARDS BOARD (FASB). THE FOUNDATION USES A THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION TO ACCOUNT FOR UNCERTAINTY INCOME TAXES. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS NOT BEEN MET. THIS GUIDANCE ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. THE FOUNDATION CONDUCTS BUSINESS SOLELY IN THE U.S. AND, AS A RESULT, FILES FEDERAL AND ILLINOIS TAX RETURNS. IN THE NORMAL COURSE OF BUSINESS, THE FOUNDATION IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. AT PRESENT, THERE ARE NO ONGOING INCOME TAX AUDITS OR UNRESOLVED DISPUTES WITH THE TAX AUTHORITIES THAT THE FOUNDATION CURRENTLY FILES OR HAS FILED WITH. 1 COMMUNITY CANCER CENTER LLC 407 E VERNON NORMAL IL 61761 371363717 501(C)(3) 100000 SUPPORT CANCER TREATMENT, PREVENTION, AND EDUCATION COMMUNITY CANCER CENTER JOINT VENTURE 407 E VERNON NORMAL ID 61761 978975 BUILDING EXPANSION 1 1 PART I, LINE 2: THE FOUNDATION BOARD APPROVES ALL GRANTS. AN ANNUAL AUDIT IS PERFORMED BY AN INDEPENDENT CPA FIRM. 0 0 0 0 0 0 0 0 0 JOSEPH PROSSER EXECUTIVE DIRECTOR 29300 153031 0 0 0 0 0 9037 0 4248 29300 166316 0 0 PART I, LINE 1A COMPENSATION IS DETERMINED BY THE COMMUNITY CANCER CENTER LLC'S COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE REVIEWS AND ANALYZES MARKET SURVEYS TO EVALUATE KEY EMPLOYEE COMPENSATION. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE FOUNDATION IS THE COMMUNITY CANCER CENTER, LLC. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. THE FORM 990 IS PRESENTED TO THE GOVERNING BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS ARE BROUGHT TO THE GOVERNING BOARD AND RESOLVED BY THIS BOARD. A CONFLICT OF INTEREST CAN BE CONSIDERED TO EXIST WHEN THE RELATIONSHIPS, ACTIONS, OR ACTIVITIES OF THESE INDIVIDUALS MAY RESULT IN OR GIVE THE APPEARANCE OF AN IMPROPER GAIN OR ADVANTAGE OR OF AN ADVERSE EFFECT ON THE INTEREST OF THE CENTER. ANY CONFLICT OF INTEREST BROUGHT TO THE BOARD'S ATTENTION WILL BE DISCUSSED AT THE GOVERNING MEETINGS AND ANY RESOLUTION WILL BE TO THE BOARD'S DISCRETION. FORM 990, PART VI, SECTION C, LINE 19 REQUESTS FOR THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS CAN BE MADE AT THE ORGANIZATION'S OFFICES. ADVOCATE BROMENN MEDICAL CENTER 1304 FRANKLIN AVENUE NORMAL IL 61761 362169147 HOSPITAL IL 501(C)(3) LINE 3 N/A 0 OSF HEALTHCARE SYSTEM 2200 E WASHINGTON STREET BLOOMINGTON IL 61701 370662576 HOSPITAL IL 501(C)(3) LINE 3 N/A 0 COMMUNITY CANCER CENTER LLC 407 E VERNON AVE NORMAL IL 61761 371363717 TO PROVIDE CANCER CARE & TREATMENT IL 501(C)(3) LINE 11A, I N/A 0 COMMUNITY CANCER CENTER JOINT VENTURE 407 E VERNON AVENUE NORMAL IL 61761 LAND TRUST IL N/A T 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0