Erikson Institute

“Mitchell Lederer and Cari Sacks - Business relationship, John Hines, Eric Adelstein, Lori Laser - Business relationship, Sabrina Gracias and Kate Neisser - Business relationship”

“Form 990 was reviewed by the President, Chief Financial Officer and members of the Audit Committee. Lastly it was distributed to Erikson's board members before it was filed with the IRS.”

“All Trustees, Officers and Key employees are required to complete Erikson's Conflict of Interest policy on an annual basis and must disclosure all interests and relationships that may hold potential for raising conflict issues on the annual disclosure statement. The Chairperson of the Trusteeship Committee reviews disclosure statements and communicates all potential conflicts with the Board Chair. If a potential for conflict is found to exist, the Trusteeship Committee will prepare a written recommendation for the Executive Committee on how best to minimize the effect of the conflict upon the activities of the Institute and the trustee, officer or key employee affected. The Executive Committee will make a final, written determination as to the handling of the conflict issue.”

“The Executive Committee is charged with recommending to the board the President's compensation, including salary and benefits. The Executive Committee reviews a compensation survey of similar positions at educational institutions comparable to Erikson, located within the general metropolitan area. The President reviews the compensation of officers and key employees of Erikson. These reviews are conducted annually.”

“Erikson Institute makes its governing documents, conflict of interest policy and tax returns available for public inspection upon written request. This inspection takes place at its corporate offices at 451 N LaSalle Street, Chicago, IL.”

“Reportable compensation for Barbara T. Bowman represents income earned as a Professor and not as a Trustee of the Organization.”

“- Total Revenue: 58913, Related or Exempt Function Revenue: 58913, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

“Interest rate swap fair value adjustment - -1550828; Loss from Luncheon - 122106; Interest income - -21726;”

“(a) issuer name: illinois finance authority date the rebate computation was performed: 06/29/2017 note regarding the rebate computation: since the bond proceeds have been spent, a spending exception was met, and the debt service fund was operated on a bona fide basis, no further rebate calculations are necessary.”

“Issuer name: illinois finance authority the calculation for computing no rebate due was performed on 09/14/2017”

“Securities - publicly traded - number of contributors of stock.”