Pcc Foundation

“Pcc community wellness center ("pcc") shall be the sole member of the foundation. The foundation is organized and will be operated at all times exclusively for the benefit of pcc, an illinois not-for-profit corporation that is an organization described in section 501(c)(3) and section 509(a)(1) of the internal revenue code.”

“Pcc community wellness center ("pcc") shall elect a majority of the corporation's board of directors.”

“There is an internal review process which is performed by the chief financial officer and chief executive officer. Subsequent to that review, the 990 is reviewed by the finance committee of the board of directors who then submits the return to the entire board for approval. A copy of the return is kept on record for public review should there be such a request.”

“All transactions and processes are reviewed and monitored through policy, executive management, and ratified by the voting members of the board, if necessary. All staff and board members are required to sign a conflict of interest statement which is kept in each staff and board members' files. Disclosure of conflict of interest policy question is presented to every staff or board member during the recruiting or hiring process. Furthermore, at any juncture when major decisions are about to be made, individuals are asked to disclose any conflicts that may exist.”

“The organization does not pay compensation to its officers, directors and other employees. Pcc community wellness center ("pcc") (ein# 36-38283200), a related organization, issues the form w-2 based on the total compensation distribured to the recipient.”

“UPON REQUEST”

“Bank fees: program service expenses 7,304. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,304.”

“Transfer of net assets to pcc community wellness center -4,476,883.”

“The process has not change from the prior year”