2011-02-11T10:11:20-06:00 2010-06-30 Sikich LLP 6815 Weaver Road Suite 100 Rockford IL 61114 990 2009-07-01 020812371 Northern Illinois Proton Treatment And Research Center LLC NORT 8157530936 307 Lowden Hall Dekalb IL 60115 John Lewis 8157530936 2011-01-31 1 Brian L Kobischka 8152826565 2009 2016-02-24 21:20:13Z John Lewis 307 Lowden Hall Dekalb IL 60115 1572460 0 X www.niptrc.org X 2007 IL To establish a state-of-the-art proton treatment and research center 7 7 0 0 0 0 0 3500000 1570184 8842 2276 0 3508842 1572460 0 0 0 0 0 819064 6067990 819064 6067990 2689778 -4495530 14566589 4379704 12136811 6445456 2429778 -2065752 To establish a state-of-the-art proton treatment and research center 0 0 6067990 1570184 To establish a state-of-the-art proton treatment and research center 6067990 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 IL X LISA Bergeron 8157530924 307 Lowden Hall Dekalb IL 60115 X Dr Raymond W Alden III 2.00 X X 0 0 0 Dr Eddie R Williams 2.00 X 0 0 0 George Moser 2.00 X X 0 0 0 Cherilyn G Murer 2.00 X X 0 0 0 Dr Bharat Mittal 2.00 X 0 0 0 Dr Tara Henderson 2.00 X 0 0 0 Dr Stuart Goldman 2.00 X 0 0 0 John L Lewis 2.00 X 0 0 0 0 0 0 0 0 0 0 Northwestern Medical Faculty Foundation 680 N Lake Shore Drive Chicago IL 60611 Physician & consulting services 361993 Duane Morris LLP 190 S LaSalle St Chicago IL 60603 Legal fees 108487 2 Contracts Revenue 621500 1570184 1570184 1570184 2276 2276 1572460 1570184 0 2276 69880 69880 15349 15349 383986 383986 240 240 182947 182947 5527 5527 1026 1026 Impairment of capital a 5211994 5211994 Transfers to NIRF 193549 193549 Maintenance 1790 1790 Dues and Subscriptions 1572 1572 Licenses and fees 130 130 6067990 6067990 0 0 720400 95509 500000 4284195 13346189 4284195 14566589 4379704 4887811 596456 1500000 7249000 4349000 12136811 6445456 X 2429778 -2140752 75000 2429778 -2065752 14566589 4379704 X 0 1 1 X 0 X 4284195 4284195 4284195 NIPT Lending Note Payable 4349000 4349000 1572460 6067990 -4495530 -4495530 Part X, Line 2 - Northern Illinois Proton Treatment Lending, LLC (NIPTL) is an Illinois limited liability company established to obtain construction and permanent financing for the West Chicago facility. NIPTL is a disregarded entity for federal income tax purposes,in accordance with Treasury Regulation Section 301.7701-3(b)(I)(ii). As its sole member is the Northern Illinois Research Foundation, NIPTL is encompassed within the Research Foundation's Section 501(c)(3) status. Form 990, Part VI, Section B, line 11 Copy of the 990 was emailed to the Board members for review prior to filing Form 990, Part VI, Section B, line 12c Conflicts are presented to the Board and the Board makes determinations based on each situation presented. Form 990, Part VI, Section C, line 19 The organization's governing documents are made available to the public upon request Form 990, Part XI, line 2c No change in process of selection of auditor or oversight of audit Northern Illinois Research Foundation 301 Lowden Hall Dekalb IL 60115 364436635 Research IL 501(c)(3) Line 7 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 Northern Illinois Research Foundation E 4349000 Northern Illinois Research Foundation Q 193549