Washington University Physicians in Illinois Inc

“Form 990, Part VI, Section A, Line 2: All Officers and Members of the Board of Directors of Washington University Physicians in Illinois are related to each other as Officers or employees of The Washington University and its subsidiaries. There are no other relationships.”

“Form 990, Part VI, Section B, Line 7a: As all Directors of Washington University Physicians in Illinois are officers and/or employees of The Washington University, The Washington University has effective power to appoint the Board of Directors of Washington University Physicians in Illinois.”

“Form 990, Part VI, Section B, Line 11b: The Form 990 is initially prepared by The Washington Universitys Tax Department. The return is then reviewed by the organizations President (who signs the return). The final return is made available to the full Board of Directors. All reviews take place prior to the filing of the return with the Service.”

“Form 990, Part VI, Section A, Line 9: Officers and Directors correspondence should be sent to: 660 South Euclid Avenue, Box 8081, St. Louis, MO, 63110, Attn: Jeannette St. Aubin.”

“Form 990, Part VI, Section B, Line 12c: Washington University Physicians in Illinois has a written conflict of interest policy. Pursuant to the conflict of interest policy, board members are required to disclose interests that could give rise to conflicts. Washington University Physicians in Illinois regularly monitors and enforces compliance with the policy. All board members must annually disclose any existing or prospective transactions that createan actual or potential conflict of interest. Additionally, all board members should disclose any transactions as listed above involving a family member or any corporation, partnership, or other entity in whcih the member or family has authority. The board members must also annually disclose transactions between Washington University Physicians in Illinois and themselves, their families, or a so-called 35% controlled entity.”

“Form 990, Part VI, Section B, Line 14: All Officers and Members of the Board of Directors of Washington University Physicians in Illinois are officers and/or employees of The Washington University, which has a written document retention and destruction policy”

“Form 990, Part VI, Section B, Line 15: None of the Officers or Members of the Board of Directors of Washington University Physicians In Illinois are compensated by Washington University Physicians In Illinois. However, all of the current Officers and Directors are Officers and/or employees of The Washington University and are compensated by The Washington University as such.”

“Form 990, Part VI, Section C, Line 24e: The organizations By-Laws and Articles of Incorporation are available for inspection upon request. The officers and directors of Washington University Physicians In Illinois are subject to the Washington University Conflict of Interest Policy available on the University website (www.wustl.edu).”

“Form 990, Part VI, Section B, Line 13: All Officers and Members of the Board of Directors of Washington University Physicians in Illinois are officers and/or employees of The Washington University, which has a written whistleblower policy.”

“Form 990, Part III, Line 1: (Contd) Our physicians and staff strive to enhance the lives and livelihoods of our patients, their families, and the people of the Southern Illinois community, the country and the world by advancing human health through the best clincial care,innovative research and the education of tomorrows leaders in biomedicine in a culture that supports diversity, inclusion, critical thinking and creativity.”

“Line 8 - prior period adjustments: Elimination of prior period book to tax differences related to fixed assets - accumulated depreciation ($112,115) and reserves (-$24,505) primarily due to change in depreciation methodology for WUPI book reporting purposes.”