Kradwell School Inc.

“Members of the Org KSI is organized as a non-stock, nonprofit corporation, with a sole corporate member of Aurora Psychiatric Hospital, Inc.”

“Appointing Members The CEO of Aurora Health Care, Inc. AHC may appoint members of the governing body of KSI.”

“Right to Approve Decisions Certain decisions of the governing body of KSI are subject to approval by AHC. The governing body of KSI has delegated authority to APH to make decisions.”

“Review of the 990 The 2013 Form 990 was reviewed by senior management of AHC. A copy of the final return was made available to the AHC Board of Directors. The governing body of KSI has approved the review of the Form 990 by the AHC Board of Directors, as AHC has financial oversight over the operations of KSI.”

“Conflict of Interest Policy Officers, directors, and key employees are required to complete a Conflict of Interest Statement on an annual basis. AHC Leadership reviews these statements for compliance with the established policy. When a conflict is discovered, the governing body determines if such conflict warrants a restriction on the capacity of the board member or key employee involved.”

“Process for determining compensation Annually, key employees other than the direct reports of AHCs CEO and all other employees have their compensation reviewed and approved by their leader within market-based guidelines prescribed by the organizations Human Resources function. These market-based guidelines are established using applicable comparability data and similar compensation metrics that are based on similarly-qualified persons in functionally-comparable positions at similarly-situated organizations. Documentation and recordkeeping for these deliberations and decisions is maintained.”

“Availability of Documents The Articles of Incorporation for KSI are on file with the State of Wisconsin, Department of Financial Institutions. Any significant changes made to the bylaws are attached to the Form 990 in the year the change was approved. The financial statements are also on file with the State of Wisconsin, Department of Financial Institutions. Abbreviated financial information is available, at a consolidated AHC level, on the AHC web site.”

“Purchased Staffing Kradwell School, Inc. KSI does not directly employ individuals and is not required to file employment tax returns. KSI has an employee lease agreement with Aurora Psychiatric Hospital, Inc. APH. APH directly employs individuals who perform services for KSI, per the employee lease agreement.”

“Other Changes in Net Assets Other changes in net assets reflects the changes in equity interests in an affiliated foundation as well as net equity transfers among affiliates.”