2018-11-15T12:01:11-06:00 2017-12-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 205 N MICHIGAN AVE 2800 CHICAGO IL 606015927 990 2017-01-01 364313685 WORLD BUSINESS CHICAGO WORL 3125530500 177 NORTH STATE STREET NO 500 CHICAGO IL 60601 ANDREA ZOPP PRESIDENT & CEO 3125530500 2018-11-14 1 MARK HEROUX P00959793 3127298000 2018-11-14 38.88.202.179 2018-11-14 16:27:31 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 0882A3BD3791635C134A938B8FF3C2B174769BAB 2017 2019-02-21 02:37:17Z ANDREA ZOPP 177 N STATE ST STE 500 CHICAGO IL 60601 10836044 0 X WWW.WORLDBUSINESSCHICAGO.COM X 1999 IL WORLD BUSINESS CHICAGO IS THE CITY OF CHICAGO'S PUBLIC-PRIVATE ECONOMIC (SEE SCHEDULE O) DEVELOPMENT AGENCY. OUR MISSION IS TO DRIVE INCLUSIVE ECONOMIC GROWTH AND JOB CREATION, SUPPORT BUSINESS, AND PROMOTE CHICAGO AS A LEADING GLOBAL CITY. OUR VISION IS TO ENSURE THAT ALL CHICAGOANS PROSPER. WE DRIVE GROWTH THROUGH BUSINESS RECRUITMENT, EXPANSION, AND RETENTION ASSISTANCE AND CONNECTING BUSINESSES TO RESOURCES AND OPPORTUNITIES. WE CHAMPION CHICAGO AS A WORLD-CLASS CITY THROUGH BUILDING STRATEGIC INDUSTRY PARTNERSHIPS, CONVENING POLICY MAKERS AND LEADERS, AND ADVANCING OPPORTUNITIES FOR MULTICULTURAL ENGAGEMENT. WE UNITE LEADERS TO ADVANCE GROWTH IN CHICAGO'S NEIGHBORHOODS THROUGH TALENT DEVELOPMENT, PROCUREMENT, AND INVESTMENT. 88 88 70 886 0 0 12986237 10631225 0 0 1329 4923 -69587 -73922 12917979 10562226 1183908 1215008 0 0 5467907 6188207 0 0 558780 4191797 4602965 10843612 12006180 2074367 -1443954 12565502 12077345 1008710 1964507 11556792 10112838 WORLD BUSINESS CHICAGO IS THE CITY OF CHICAGO'S PUBLIC-PRIVATE ECONOMIC DEVELOPMENT AGENCY. OUR MISSION IS TO DRIVE INCLUSIVE ECONOMIC GROWTH AND JOB CREATION, SUPPORT BUSINESS, AND PROMOTE CHICAGO AS A LEADING GLOBAL CITY. 0 0 8837284 1191255 WORLD BUSINESS CHICAGO (WBC) DRIVES ECONOMIC GROWTH THROUGH THREEMAIN AREAS: BUSINESS ATTRACTION AND RETENTION, STRATEGIC PLAN FORECONOMIC GROWTH AND JOBS, INTERNATIONAL STRATEGIC INITIATIVES ANDCULTURAL EXCHANGE THROUGH THE CHICAGO SISTER CITIES PROGRAM. 8837284 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 1 1 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 58 0 1 70 1 0 0 0 0 0 1 1 0 0 0 0 X 88 88 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X ANDREA ZOPP 3125530500 177 N STATE ST SUITE 500 CHICAGO IL 60601 JIM ABRAMS DIRECTOR 1.00 0.00 X 0 0 0 CARL ALLEGRETTI DIRECTOR 1.00 0.00 X 0 0 0 ANTHONY K ANDERSON DIRECTOR 1.00 0.00 X 0 0 0 ANDREW APPEL DIRECTOR 1.00 0.00 X 0 0 0 JEFF S ARONIN DIRECTOR 1.00 0.00 X 0 0 0 RITA ATHAS DIRECTOR 1.00 0.00 X 0 0 0 MARC BAUMANN DIRECTOR 1.00 0.00 X 0 0 0 MELISSA BEAN DIRECTOR 1.00 0.00 X 0 0 0 JIM BRADY DIRECTOR 1.00 0.00 X 0 0 0 BILL BRODSKY DIRECTOR 1.00 0.00 X 0 0 0 GREG BROWN DIRECTOR 1.00 0.00 X 0 0 0 JOHN BUCK DIRECTOR 1.00 0.00 X 0 0 0 MARTIN CABRERA DIRECTOR 1.00 0.00 X 0 0 0 DEBRA A CAFARO DIRECTOR 1.00 0.00 X 0 0 0 PAT CANNING DIRECTOR 1.00 0.00 X 0 0 0 DAVID J CARLINS DIRECTOR 1.00 0.00 X 0 0 0 GREGORY C CASE DIRECTOR 1.00 0.00 X 0 0 0 DAVID CASPER DIRECTOR 1.00 0.00 X 0 0 0 JAMES B COLEMAN DIRECTOR 1.00 0.00 X 0 0 0 CHRISTOPHER CRANE DIRECTOR 1.00 0.00 X 0 0 0 JAMES S CROWN DIRECTOR 1.00 0.00 X 0 0 0 WENDY DAVIDSON DIRECTOR 1.00 0.00 X 0 0 0 DEBORAH DEHAAS DIRECTOR 1.00 0.00 X 0 0 0 MARY DILLON DIRECTOR 1.00 0.00 X 0 0 0 CRAIG J DUCHOSSOIS DIRECTOR 1.00 0.00 X 0 0 0 DONALD EDWARDS DIRECTOR 1.00 0.00 X 0 0 0 RAHM EMANUEL CHAIR 1.00 0.00 X X 0 0 0 MIKE ENGLEHART DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL FASSNACHT DIRECTOR 1.00 0.00 X 0 0 0 JOHN FLANNERY DIRECTOR 1.00 0.00 X 0 0 0 STEPHEN FORT DIRECTOR 1.00 0.00 X 0 0 0 MARK FURLONG DIRECTOR 1.00 0.00 X 0 0 0 MATT GIBSON DIRECTOR 1.00 0.00 X 0 0 0 ILENE GORDON DIRECTOR 1.00 0.00 X 0 0 0 ALEX GOURLAY DIRECTOR 1.00 0.00 X 0 0 0 ANTONIO GRACIAS DIRECTOR 1.00 0.00 X 0 0 0 RAJ GUPTA DIRECTOR 1.00 0.00 X 0 0 0 DEAN HARRISON DIRECTOR 1.00 0.00 X 0 0 0 LORI HEALEY DIRECTOR 1.00 0.00 X 0 0 0 MELLODY HOBSON DIRECTOR 1.00 0.00 X 0 0 0 MARK S HOPLAMAZIAN DIRECTOR 1.00 0.00 X 0 0 0 H FISK JOHNSON DIRECTOR 1.00 0.00 X 0 0 0 LAMAR JOHNSON DIRECTOR 1.00 0.00 X 0 0 0 CHRISTIE KELLY DIRECTOR 1.00 0.00 X 0 0 0 STEVE KERSTEN DIRECTOR 1.00 0.00 X 0 0 0 JAMES P KOLAR DIRECTOR 1.00 0.00 X 0 0 0 MITCHELL J KREBS DIRECTOR 1.00 0.00 X 0 0 0 JIM LECINSKI DIRECTOR 1.00 0.00 X 0 0 0 ERIC LEFKOFSKY DIRECTOR 1.00 0.00 X 0 0 0 NILA LEISEROWITZ DIRECTOR 1.00 0.00 X 0 0 0 DAN'L LEWIN DIRECTOR 1.00 0.00 X 0 0 0 AYLWIN LEWIS DIRECTOR 1.00 0.00 X 0 0 0 TOD LICKERMAN DIRECTOR 1.00 0.00 X 0 0 0 CHARLES MATTHEWS DIRECTOR 1.00 0.00 X 0 0 0 ROBERT MCCULLEN DIRECTOR 1.00 0.00 X 0 0 0 SAMUEL M MENCOFF DIRECTOR 1.00 0.00 X 0 0 0 JAMIE MILLER DIRECTOR 1.00 0.00 X 0 0 0 DAVID E MOORE DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL H MOSKOW DIRECTOR 1.00 0.00 X 0 0 0 OSCAR MUNOZ DIRECTOR 1.00 0.00 X 0 0 0 PIN NI DIRECTOR 1.00 0.00 X 0 0 0 WILLIAM A OSBORN DIRECTOR 1.00 0.00 X 0 0 0 HENRY M PAULSON JR DIRECTOR 1.00 0.00 X 0 0 0 JOSE LUIS PRADO DIRECTOR 1.00 0.00 X 0 0 0 JOHN PRATT DIRECTOR 1.00 0.00 X 0 0 0 RICHARD S PRICE DIRECTOR 1.00 0.00 X 0 0 0 JB PRITZKER DIRECTOR 1.00 0.00 X 0 0 0 FRANK PTAK DIRECTOR 1.00 0.00 X 0 0 0 ALISON RANNEY DIRECTOR 1.00 0.00 X 0 0 0 PAUL C REILLY DIRECTOR 1.00 0.00 X 0 0 0 JIM REYNOLDS DIRECTOR 1.00 0.00 X 0 0 0 LARRY RICHMAN DIRECTOR 1.00 0.00 X 0 0 0 ROBBIE ROBINSON DIRECTOR 1.00 0.00 X 0 0 0 DINO ROBUSTO DIRECTOR 1.00 0.00 X 0 0 0 DESIREE ROGERS DIRECTOR 1.00 0.00 X 0 0 0 KRISTEN ROSSI DIRECTOR 1.00 0.00 X 0 0 0 PAT RYAN JR DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL SACKS VICE CHAIR 1.00 0.00 X X 0 0 0 DIANA SANDS DIRECTOR 1.00 0.00 X 0 0 0 MUNEER A SATTER DIRECTOR 1.00 0.00 X 0 0 0 SAM SCOTT DIRECTOR 1.00 0.00 X 0 0 0 KIMBERLY SIMIOS DIRECTOR 1.00 0.00 X 0 0 0 VIRGINIA SIMMONS DIRECTOR 1.00 0.00 X 0 0 0 JAMES SKOGSBERGH DIRECTOR 1.00 0.00 X 0 0 0 VIK SOHANI DIRECTOR 1.00 0.00 X 0 0 0 J DOUGLAS SPARKMAN DIRECTOR 1.00 0.00 X 0 0 0 PAULA STEINER DIRECTOR 1.00 0.00 X 0 0 0 HUGH SULLIVAN DIRECTOR 1.00 0.00 X 0 0 0 ROBERT SULLIVAN DIRECTOR 1.00 0.00 X 0 0 0 SCOTT SWANSON DIRECTOR 1.00 0.00 X 0 0 0 DONALD THOMPSON DIRECTOR 1.00 0.00 X 0 0 0 ED TILLY DIRECTOR 1.00 0.00 X 0 0 0 GLENN F TILTON DIRECTOR 1.00 0.00 X 0 0 0 STACY TRACKEY MEAGHER DIRECTOR 1.00 0.00 X 0 0 0 GLEN TULLMAN DIRECTOR 1.00 0.00 X 0 0 0 TIMOTHY WALBERT DIRECTOR 1.00 0.00 X 0 0 0 KEITH E WILLIAMS DIRECTOR 1.00 0.00 X 0 0 0 DON WILSON DIRECTOR 1.00 0.00 X 0 0 0 NIKKI M ZOLLAR DIRECTOR 1.00 0.00 X 0 0 0 JEFFREY MALEHORN FORMER PRESIDENT & CEO 40.00 0.00 X 369102 0 28612 DENNIS M VICCHIARELLI TREASURER/MANAGING DIRECTOR 40.00 0.00 X 143892 0 11404 CARRIE SIMMONS SECRETARY/DIRECTOR OF OPERATIONS 40.00 0.00 X 124033 0 21532 DENNIS CRAIG FORMER CHIEF OPERATING OFFICER 40.00 0.00 X 183861 0 23352 GENEVIEVE COADY EXECUTIVE VP 40.00 0.00 X 153549 0 19908 THOMAS J HULSEMAN MANAGING DIRECTOR, METRO CHICAGO EXPORTS 40.00 0.00 X 161694 0 17879 LORI A BUSH DIRECTOR OF ECONOMIC DEVELOPMENT 40.00 0.00 X 140895 0 17212 NITIKAJI NAUTIYAL DIRECTOR 40.00 0.00 X 146692 0 6367 JOY MONAHAN GENERAL COUNSEL 40.00 0.00 X 125791 0 21568 JACOB H TRUSSELL DIRECTOR 40.00 0.00 X 113747 0 21147 THOMAS W BARTKOSKI DIRECTOR 40.00 0.00 X 118496 0 16033 AYRIS SCALES ASSOCIATE VP 40.00 0.00 X 120527 0 8673 LEROY ALLALA DIRECTOR 40.00 0.00 X 117902 0 10495 ALYA WOODS DIRECTOR 40.00 0.00 X 104224 0 20832 CAROLYN K PHILLIPS FORMER DIRECTOR 40.00 0.00 X 130987 0 2097 2255392 0 247111 15 1 1 0 DEVMYND 2035 W WABANSIA AVE CHICAGO IL 60647 PROGRAMING 235868 NEXT STREET FINANCIAL 135 S LASALLE ST SUITE 2120 CHICAGO IL 60603 STRATEGIC PLANNING 210510 U3 ADVISORY 230 W 41ST STREET SUITE 1103 NEW YORK NY 10036 STRATEGIC PLANNING 163653 HUBBARD GALBRAITH LLC 211 EAST OHIO STREET SUITE 2623 CHICAGO IL 60611 ACCOUNTING & FINANCE 124242 4 858320 1528643 8244262 10631225 4923 4923 40680 858320 273818 -233138 -233138 OTHER INCOME 900099 159216 159216 159216 10562226 0 0 -68999 1191255 1191255 23753 23753 1403731 706379 596489 100863 3533045 2543133 820096 169816 78439 61963 12929 3547 836926 468322 294752 73852 336066 225718 86966 23382 4888 978 2933 977 120217 36065 66120 18032 1073714 818508 170307 84899 316933 197506 98307 21120 209963 106054 94871 9038 33281 11552 20101 1628 558904 400011 124949 33944 350092 287590 57918 4584 23443 23443 1099342 1088155 11062 125 88438 63296 19771 5371 86502 61910 19338 5254 BAD DEBT 345833 275000 70833 LICENSES, FEES, DUES AN 164525 119803 42374 2348 CHICAGO SISTER CITIES C 126890 126890 12006180 8837284 2610116 558780 6223997 4037964 500000 3492170 5369602 3997302 15301 20000 149925 134688 1257422 862201 306677 395221 12565502 12077345 888396 1181322 677079 120314 106106 1008710 1964507 X 7268554 6310177 4288238 3802661 11556792 10112838 12565502 12077345 -1443954 0 X X 0 1 X 1 0 X 4343521 7535601 9849684 12986237 10631225 45346268 4343521 7535601 9849684 12986237 10631225 45346268 953441 44392827 362 182 301 1329 4923 7097 45353365 635416 0.97880 0.92510 X 78496 52228 26268 639276 394022 245254 539650 415951 123699 395221 DEFERRED RENT - LT 106106 106106 X 15374209 4811983 4811983 10562226 0 10562226 16818163 4811983 4811983 12006180 0 12006180 PART X, LINE 2: WBC HAS ADOPTED THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND MANAGEMENT HAS DETERMINED THAT WBC WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2017 AND 2016. FEDERAL AND STATE TAX AND/OR INFORMATION RETURNS OF WBC ARE SUBJECT TO EXAMINATIONS BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE RETURNS WERE FILED. 1 MIDDLE EAST AND NORTH AFRICA 0 0 PRGRAM SERVICES PROGRAM SERVICES FOR EXCHANGE OF INFO TO PROVIDE CULTURAL UNDERSTANDING VIA WEBSITE 23753 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES FOREIGN DIRECT INVESTMENT 36430 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES FOREIGN DIRECT INVESTMENT 13324 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES FOREIGN DIRECT INVESTMENT 76288 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES FOREIGN DIRECT INVESTMENT 65092 0 0 0 0 0 0 214887 0 214887 MIDDLE EAST AND NORTH AFRICA CULTURAL PROGRAMMING 23753 WIRE 0 0 0 0 0 0 GALA 899000 858320 40680 3500 93924 57347 119047 899000 858320 40680 3500 93924 57347 119047 273818 -233138 1 BETHEL NEW LIFE INC 4950 W THOMAS ST CHICAGO IL 60651 363013241 501(C)(3) 100000 INCLUSIVE ENTREPRENEURSHIP PROGRAMMING BLUE 1647 NFP 1647 S BLUE ISLAND AVE CHICAGO IL 60608 463527571 501(C)(3) 150000 INCLUSIVE ENTREPRENEURSHIP PROGRAMMING BUNKER LABS NFP INC 222 W MERCHANDISE MART PLAZA STE 1212 CHICAGO IL 60654 471474802 501(C)(3) 150000 INCLUSIVE ENTREPRENEURSHIP PROGRAMMING CHICAGOLAND ENTREPRENEURIAL CENTER DBA 1871 222 W MERCHANDISE MART PLAZA STE 1212 CHICAGO IL 60654 208411320 501(C)(3) 150000 INCLUSIVE ENTREPRENEURSHIP PROGRAMMING FUTURE FOUNDERS FOUNDATION 222 W MERCHANDISE MART PLAZA STE 1212 CHICAGO IL 60654 453340650 501(C)(3) 125000 INCLUSIVE ENTREPRENEURSHIP PROGRAMMING INNER CITY COMPUTER STARS FOUNDATION DBA ICSTARS 415 N DEARBORN FLOOR 3 CHICAGO IL 60654 364253411 501(C)(3) 100000 INCLUSIVE ENTREPRENEURSHIP PROGRAMMING UI LABS 1415 N CHERRY AVENUE CHICAGO IL 60642 800926174 501(C)(3) 100000 INCLUSIVE ENTREPRENEURSHIP PROGRAMMING WOMEN'S BUSINESS DEVELOPMENT CENTER 8 SOUTH MICHIGAN AVE 4THFLOOR CHICAGO IL 60603 363488628 501(C)(3) 125000 INCLUSIVE ENTREPRENEURSHIP PROGRAMMING GRAINNE SCULPTURE MAINT ENDOWMENT NFP 1235 S PRAIRIE AVE 503 CHICAGO IL 60605 273256893 501(C)(3) 20068 CULTURAL EXCHANGE CHICAGO CONSULAR CORPS 177 N STATE ST CHICAGO IL 60601 000000000 501(C)(3) 35000 SCHOLARSHIP FUND 10 0 PART I, LINE 2: BOARD OF DIRECTORS AT WORLD BUSINESS CHICAGO. 1 X X X X 1 0 0 0 0 0 0 0 0 JEFFREY MALEHORN FORMER PRESIDENT & CEO 369102 0 0 0 0 0 11611 0 17001 0 397714 0 0 0 DENNIS M VICCHIARELLI TREASURER/MANAGING DIRECTOR 143892 0 0 0 0 0 5087 0 6317 0 155296 0 0 0 DENNIS CRAIG FORMER CHIEF OPERATING OFFICER 183861 0 0 0 0 0 6351 0 17001 0 207213 0 0 0 GENEVIEVE COADY EXECUTIVE VP 138549 0 15000 0 0 0 4985 0 14923 0 173457 0 0 0 THOMAS J HULSEMAN MANAGING DIRECTOR, METRO CHICAGO EXP 161694 0 0 0 0 0 5768 0 12111 0 179573 0 0 0 LORI A BUSH DIRECTOR OF ECONOMIC DEVELOPMENT 140895 0 0 0 0 0 5038 0 12174 0 158107 0 0 0 NITIKAJI NAUTIYAL DIRECTOR 122692 0 24000 0 0 0 4294 0 2073 0 153059 0 0 0 PART I, LINE 4A AS PART OF RESTRUCTURING OF THE ORGANIZATION THAT TOOK PLACE AT THE END OF 2016 AND 2017, CERTAIN EMPLOYEES RECEIVED SEVERANCE UPON TERMINATION. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS PREPARED BY EXTERNAL AND INTERNAL ACCOUNTANTS, REVIEWED BY THE PRESIDENT AND OTHER INTERNAL MANAGEMENT, AND CIRCULATED TO THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY AFFECTS BOTH WBC DIRECTORS OR EMPLOYEES. IF ANY DIRECTOR OR EMPLOYEE BECOMES AWARE OF ANY EXISTING OR PROPOSED TRANSACTION WITH AN ENTITY THAT HAS A "SUBSTANTIAL CONNECTION" WITH A IMMEDIATE FAMILY MEMBER OF THE DIRECTOR OR EMPLOYEE OR ONE THAT WOULD REASONABLY CREATE THE PERCEPTION THAT THE INDIVIDUAL HAS A SUBSTANTIAL BIAS IN FAVOR OF THE ENTITY, THEN THE DIRECTOR OR EMPLOYEE SHALL PROMPTLY NOTIFY THE WBC VICE CHAIRMAN OR DESIGNEE ON THE EC IF HE IS CONFLICTED THAT THERE IS A POTENTIAL CONFLICT AND DISCLOSE THE CIRCUMSTANCES. THE WBC VICE CHAIRMAN OR HIS DESIGNEE SHALL DETERMINE WHETHER EXECUTIVE COMMITTEE APPROVAL OF THE ACTION IS REQUIRED BASED ON WHETHER THE CONNECTION BETWEEN THE ENTITY AND THE WBC DIRECTOR OR EMPLOYEE IS SUFFICIENTLY SIGNIFICANT TO CREATE A CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT OF INTEREST. THE VICE CHAIRMAN'S OR HIS DESIGNEE'S DETERMINATION AND REASONS SHALL BE DOCUMENTED. FORM 990, PART VI, SECTION B, LINE 15 IN 2016, THE ORGANIZATION CONDUCTED A COMPENSATION STUDY TO DETERMINE IF CURRENT SALARIES FOR ALL POSITIONS OTHER THAN THE PRESIDENT AND THE PRESIDENT REVIEWED AND MADE ADJUSTMENTS ACCORDINGLY. THE PRESIDENT CONTINUES TO MONITOR ANNUALLY. THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES ANY ADJUSTMENTS TO THE PRESIDENT'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 WORLD BUSINESS CHICAGO (WBC) ADOPTED A TRANSPARENCY POLICY WHICH STATES THAT ANNUALLY, WBC WILL MAKE A COPY OF ITS AUDITED GAAP FINANCIAL STATEMENTS AVAILABLE. WBC DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC BEYOND THE INFORMATION DISCLOSED ON WWW.GUIDESTAR.ORG. THE WBC WEBSITE PROVIDES ACCESS TO WBC'S ETHICS POLICIES (TRANSPARENCY/DISCLOSURE POLICY, CONFLICT OF INTEREST POLICY, POLICY ON ADVOCACY). WBC ALSO PUBLISHES AN ANNUAL REPORT ON ITS WEBSITE WHICH CONTAINS FINANCIAL INFORMATION. FORM 990, PART VI, SECTION B, LINE 13 & 14 - POLICIES: DOCUMENT RETENTION AND DESTRUCTION POLICY. IN 2015, THE ORGANIZATION IMPLEMENTED A WRITTEN WHISTLEBLOWER POLICY AND A DOCUMENT RETENTION AND DESTRUCTION POLICY. FORM 990, PART XII, LINE 2C: THE ORGANIZATION NEITHER CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.