2024-05-10T22:13:44-05:00 2023-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2022-07-01 060646765 THE NEW CANAAN COUNTRY SCHOOL INCORPORATED NEWC 2039720771 635 FROGTOWN ROAD NEW CANAAN CT 06840 ANNE MARIE SCHETTINI-LYNCH CHIEF FINANCE & OPERATIONS OFF 2039720771 2024-05-10 1 ANNE MARIE SCHETTINI-LYNC 999009999 1 MELISSA MODELSON P01603524 9143818900 2024-05-10 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X AARON COOPER 635 FROGTOWN ROAD NEW CANAAN CT 06840 97098372 0 X WWW.COUNTRYSCHOOL.NET X 1916 CT NEW CANAAN COUNTRY SCHOOL, INC. IS AN ELEMENTARY SCHOOL, GRADES BEGINNERS 9, ACCREDITED BY THE CONNECTICUT ASSOCIATION OF INDEPENDENT SCHOOLS. ITS MISSION IS TO GUIDE STUDENTS TO REACH THEIR INTELLECTUAL, CREATIVE, MORAL, AND PHYSICAL POTENTIAL. THE ORGANIZATION VALUES THE IMAGINATION AND CURIOSITY OF CHILDREN AND RESPECTS CHILDHOOD AS AN INTEGRAL PART OF LIFE. THE ORGANIZATION'S TEACHERS SET HIGH ACADEMIC STANDARDS AND CHALLENGE STUDENTS TO QUESTION, THINK, COLLABORATE, AND ACT WITH INTEGRITY. THE SCHOOL WORKS IN PARTNERSHIP WITH FAMILIES TO TEACH PERSONAL, SOCIAL, AND ENVIRONMENTAL RESPONSIBILITY AND TO CREATE A COMMUNITY THAT HONORS DIVERSITY AND OUR COMMON HUMANITY. NEW CANAAN COUNTRY SCHOOL INSPIRES STUDENTS TO BE LIFELONG LEARNERS WITH THE COURAGE AND CONFIDENCE TO MAKE A POSITIVE CONTRIBUTION TO THE WORLD. 24 19 338 200 27173 2024 11012770 5669687 24362137 27630720 1364181 302107 3147577 195557 39886665 33798071 0 2821783 0 0 20952098 22266454 0 0 1236692 10157017 9671829 31109115 34760066 8777550 -961995 109420608 113754139 12777545 13297035 96643063 100457104 WE CREATE AN ACTIVE, JOYFUL LEARNING ENVIRONMENT WHERE CHILDREN ARE CHALLENGED TO THINK DEEPLY, QUESTION CONFIDENTLY, AND ACT GENEROUSLY SO THAT THEY MAY LEAD LIVES OF IMPACT AND PURPOSE. 0 0 26989392 2821783 27732524 EDUCATION EXPENSES INCURRED FOR THE PRIMARY EDUCATION ENROLLMENT OF 571 STUDENTS IN GRADES BEGINNERS THROUGH GRADE 9. 1396049 0 17375 HORIZONS IS A FULL-SCHOLARSHIP YEAR-ROUND ACADEMIC AND ENRICHMENT PROGRAM SERVING APPROXIMATELY 400 DISADVANTAGED STUDENTS EACH YEAR, PRIMARILY FROM STAMFORD AND NORWALK. 28385441 1 1 0 0 0 0 0 0 1 1 1 1 0 0 1 1 1 0 1 0 1 0 0 0 1 0 0 0 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 180 0 338 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 24 19 1 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 X JOANN CORSILLO 2039720771 635 FROGTOWN ROAD NEW CANAAN CT 06840 SARAH IRWIN PRESIDENT 5.00 X X 0 0 0 TUCKER GOLDEN VICE PRESIDENT 5.00 X X 0 0 0 MICHAEL DIBIASIO TREASURER 5.00 X X 0 0 0 SHARON TELES SECRETARY 5.00 X X 0 0 0 ARLETY BOWMAN TRUSTEE 1.00 X 0 0 0 MIKE GODINA TRUSTEE 1.00 X 0 0 0 CATHY JEFFERSON TRUSTEE 1.00 X 0 0 0 SARAH KILCULLEN TRUSTEE 1.00 X 0 0 0 MARIKO LEBARON TRUSTEE 1.00 X 0 0 0 DOUG RYDER TRUSTEE 1.00 X 0 0 0 REBECCA THORNTON TRUSTEE 1.00 X 0 0 0 ALEX FIGUEROA TRUSTEE 1.00 X 0 0 0 CHRIS BOGART TRUSTEE 1.00 X 0 0 0 JEN KLINE TRUSTEE 1.00 X 0 0 0 MONIQUE MIMS TRUSTEE 1.00 X 0 0 0 BONNIE RUMILLY TRUSTEE 1.00 X 0 0 0 JAWANDA STABER TRUSTEE 1.00 X 0 0 0 HEIDI LOCKE-SIMON TRUSTEE 1.00 X 0 0 0 AARON COOPER HEADMASTER 50.00 X X 506756 0 290817 MAURICIA GARDINER FACULTY TRUSTEE 40.00 X 61209 0 139188 DARBY WEBBER FACULTY TRUSTEE 40.00 X 81790 0 31128 TARA CONIGLIO TRUSTEE 1.00 X 0 0 0 ARMAN GOKGOL-KLINE TRUSTEE 1.00 X 0 0 0 JOHN RYAN TRUSTEE 1.00 X 0 0 0 ANNE MARIE SCHETTINI-LYNCH CHIEF FINANCIAL & OPERATIONS OFF. 50.00 X 181322 0 7500 RYAN SMITH SENIOR DIRECTOR OF ADVANCEMENT 40.00 X 213363 0 44629 MEAGHAN MALLIN HEAD OF LOWER SCHOOL 40.00 X 181919 0 131347 KARL PALMGREN HEAD OF UPPER SCHOOL 40.00 X 156133 0 88030 NANCY VON EULER HORIZONS EXECUTIVE DIRECTOR 40.00 X 155885 0 15539 MARK MACRIDES DIRECTOR OF COMMUNITY ENGAGEMENT 40.00 X 159195 0 27972 JOANN CORSILLO CONTROLLER 40.00 X 153933 0 22990 DIANE BRIGGS ASSOC. DIR. OF ADVANCEMENT 40.00 X 150000 0 11100 ARON BACK CO-DIRECTOR OF TECHNOLOGY 40.00 X 149080 0 136165 KIRSTEN ROSOLEN HEAD OF MIDDLE SCHOOL 40.00 X 147373 0 52397 VICTOR CATANO FORMER CFO 0.00 X 123162 0 67485 2421120 0 1066287 53 1 1 0 FLIK INTERNATIONAL CORP 3 INTERNATIONAL DR STE 200 RYE BROOK NY 10573 FOOD SERVICES 989509 DATTCO INC 583 SOUTH STREET NEW BRITIAN CT 06051 BUS TRANSPORTATION 917715 IBS BUILDING SERVICE CONTRACTORS INC 36-06 43RD AVENUE LONG ISLAND CITY NY 11101 CLEANING CONTRACTOR 348413 F SANCHEZ LANDSCAPING SERVICE LLC 23 VICTOR STREET DANBURY CT 06810 LANDSCAPER 200924 EDWARDO OSELLO DBA EDWARDO OSELLO PAINTE 26 OLD FISH HOUSE ROAD MONROE CT 06468 PAINTER/GENERAL CONTRACTOR 181726 7 740263 465248 4464176 313856 5669687 TUITION AND FEES 611110 25757844 25757844 AUXILIARY SERVICES 611110 1872876 1872876 27630720 2182425 4578 2177847 446256 425249 21007 21007 21007 60634475 62514793 -1880318 -1880318 22595 -1902913 301840 740263 346258 -44418 -44418 133180 14001 119179 119179 RECOVERY OF BAD DEBTS 900099 51731 51731 MISCELLANEOUS INCOME 900099 39349 39349 CREDIT CARD REWARDS 900099 8709 8709 99789 33798071 27749899 27173 351312 2821783 2821783 2202043 1452859 419833 329351 13399099 11253928 1760068 385103 965207 793723 117495 53989 4522640 3323274 1067224 132142 1177465 964093 141921 71451 40601 40601 31880 31880 75375 75375 311009 311009 2537993 2434679 31076 72238 260014 3332 228679 28003 591144 295320 215854 79970 208357 69302 93335 45720 565051 505534 53352 6165 68838 68838 58053 58053 1700 1700 2472734 2281512 172940 18282 UBTI EXPENSES 24955 24955 INSTRUCTIONAL SUPPORT 792689 792689 CAFETERIA 749196 749196 REPAIRS AND MAINTENANCE 426910 343872 75102 7936 455330 171754 277234 6342 34760066 28385441 5137933 1236692 35559 6036785 5869950 3305472 2219718 1707628 2887 5039 5895 477148 1769908 78993028 34843625 45672928 44149403 30169980 29493183 23620977 27234045 1351461 46781 109420608 113754139 1254321 1858597 4081296 4398243 34744 1169677 1017864 6272251 5987587 12777545 13297035 X 57187368 58881286 39455695 41575818 96643063 100457104 109420608 113754139 X -961995 4771978 4058 X X 0 1 X 1 0 X 6869783 4659405 8242109 11012770 5669687 36453754 6869783 4659405 8242109 11012770 5669687 36453754 1175184 35278570 1873633 1186237 891896 1602193 2628897 8182856 177516 64341 28542 70822 17024 358245 3075755 99789 3175544 48170399 122656154 0.73240 0.90190 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: RETIREE HEALTH - 2021 AMOUNT: $ 3,075,755. CREDIT CARD REWARDS - 2022 AMOUNT: $ 8,709. MISCELLANEOUS INCOME - 2022 AMOUNT: $ 39,349. RECOVERY OF BAD DEBTS - 2022 AMOUNT: $ 51,731. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 52580319 477486 4567944 2008969 55616780 60026079 418932 -5760549 1714056 295056 52675350 47447260 2560268 12030417 1770056 241810 60026079 46982566 150421 2316095 1741313 260509 47447260 45917226 515681 2548392 1729320 269413 46982566 0.28000 0.46000 0.26000 0 0 6508329 6508329 67337905 30829303 36508602 5085982 4014322 1071660 60812 60812 44149403 ALTERNATIVE INVESTMENTS 26875309 F CHARITABLE REMAINDER UNIT TRUST 358736 F 27234045 POSTRETIREMENT BENEFITS PAYABLE 5987587 5987587 X 36138716 4771978 723914 5495892 30642824 335964 2819283 3155247 33798071 32324675 719856 719856 31604819 335964 2819283 3155247 34760066 PART IV, LINE 2B: THE SCHOOL HOLDS SECURITY DESPOSITS IN AN ESCROW ACCOUNT. THE MONEY IS RETURNED TO THE OWNERS ONCE THEY MOVE OUT. PART V, LINE 4: THE SCHOOL'S ENDOWMENT IS USED FOR SCHOOL PROGRAMS, SCHOLARSHIPS, FACULTY ENRICHMENT, AND THE HORIZONS PROGRAM BASED ON THE DESIGNATED FUNDS APPROVED BY THE BOARD OF TRUSTEES AND DONOR RESTRICTIONS. IN FY23 DURING ITS FINANCIAL STATEMENT AUDIT THE SCHOOL RESTATED ITS OPENING BALANCE. PART X, LINE 2: THE SCHOOL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE SCHOOL IS NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON PART VIII, LINE 10B 14,001. POSTRETIREMENT MEDICAL BENEFITS PLAN ADJUSTMENT ON PART XI, LINE 9 284,664. RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 425,249. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID REPORTED ON PART IX, LINE 2 2,819,283. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON PART VIII, LINE 10B 14,001. FIXED ASSET ADJUSTMENT 194,767. RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 425,249. WRITE OFF OF UNCOLLECTIBLE PLEDGES 85,839. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID REPORTED ON PART IX, LINE 2 2,819,283. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL PUBLISHES ITS NONDISCRIMINATORY POLICY ON THE HOMEPAGE OF ITS WEBSITE. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECIEVED GOVERMENTAL ASSISTANCE DURING THE FISCAL YEAR. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 5890567 0 0 0 0 0 0 5890567 0 5890567 1 0 1 0 1 0 PART III ACCOUNTING METHOD: PART IV, FOREIGN FORMS, LINE 1: THE ORGANIZATION IS NOT REQUIRED TO FILE FORM 926 BECAUSE IT DOES NOT MEET THE APPLICABLE FILING THRESHOLD REQUIREMENT. PART IV, FOREIGN FORMS, LINE 3: THE ORGANIZATION IS NOT REQUIRED TO FILE FORM 5471 BECAUSE IT DOES NOT MEET THE APPLICABLE THRESHOLD OWNERSHIP OR OTHER FILING REQUIREMENTS. PART IV, FOREIGN FORMS, LINE 5: THE ORGANIZATION IS NOT REQUIRED TO FILE FORM 8865 BECAUSE IT DOES NOT MEET THE APPLICABLE THRESHOLD OWNERSHIP AND OTHER FILING REQUIREMENTS. NCCS AUCTION 774335 488119 286216 136566 37705 57368 12697 86313 HORIZONS COMEDY NIGHT 267768 252144 15624 1100 5000 9509 1042103 740263 301840 136566 38805 57368 17697 95822 346258 -44418 1 FINANCIAL AID 84 2819283 FACULTY GRANT 1 2500 PART I, LINE 2: THE FINANCIAL AID COMMITTEE REVIEWS EACH FAMILY INDIVIDUALLY AND CONSIDERS VARIOUS FACTORS SUCH AS DEMONSTRATED NEED, OUTSTANDING DEBT, FAMILY SIZE, FINANCIAL HARDSHIP, AND SPECIAL CIRCUMSTANCES, IF ANY, AND OF COURSE, BUDGET AVAILABILITY. IT IS THE GOAL OF THE PROGRAM TO KEEP THE FAMILY'S CONTRIBUTION AMOUNT APPROXIMATELY THE SAME EACH YEAR EXCEPT FOR THE TUITION INCREASE AMOUNT WHEN ALL THINGS REMAIN BASICALLY THE SAME. NEW CANAAN COUNTRY SCHOOL USES THE SSS FINANCIAL AID APPLICATION TO DETERMINE A FAMILY'S ELIGIBILITY FOR NEED-BASED FINANCIAL AID AND CALCULATE THE RESULTING GRANT. SSS USES FAMILY SIZE, INCOME, AND ASSET INFORMATION IN THE APPLICATION TO ASSESS A FAMILY'S FINANCIAL SITUATION AND AUTOMATICALLY APPLIES A FEE WAIVER IF THE FAMILY QUALIFIES. QUALIFYING FAMILIES SIMPLY BYPASS ALL PAYMENT SCREENS WHEN THEIR APPLICATION IS COMPLETE. THE FACULTY GRANT, THE HEAD OF SCHOOL SOLICITS NOMINATIONS FROM THE FACULTY/STAFF TO DETERMINE WHO SHOULD RECEIVE THE FACULTY GRANT. A NOMINEE MUST BE ELIGIBLE BASED ON THE REQUIREMENTS SET FORTH BY THE GRANT. THE LEADERSHIP TEAM REVIEWS EACH NOMINEE AND SELECTS A RECIPIENT BASED ON THE INDIVIDUAL'S SERVICE TO THE SCHOOL AND SUPPORTING ITS MISSION. X X X 0 1 X X X X 0 1 0 0 0 0 0 1 0 AARON COOPER HEADMASTER 430120 0 0 0 76636 0 65250 0 225567 0 797573 0 0 0 MEAGHAN MALLIN HEAD OF LOWER SCHOOL 181419 0 0 0 500 0 12291 0 119056 0 313266 0 0 0 ARON BACK CO-DIRECTOR OF TECHNOLOGY 148695 0 0 0 385 0 12237 0 123928 0 285245 0 0 0 RYAN SMITH SENIOR DIRECTOR OF ADVANCEMENT 212943 0 0 0 420 0 11019 0 33610 0 257992 0 0 0 KARL PALMGREN HEAD OF UPPER SCHOOL 155385 0 0 0 748 0 7833 0 80197 0 244163 0 0 0 MAURICIA GARDINER FACULTY TRUSTEE 61209 0 0 0 0 0 3763 0 135425 0 200397 0 0 0 KIRSTEN ROSOLEN HEAD OF MIDDLE SCHOOL 147373 0 0 0 0 0 15688 0 36709 0 199770 0 0 0 VICTOR CATANO FORMER CFO 114040 0 0 0 9122 0 5725 0 61760 0 190647 0 0 0 ANNE MARIE SCHETTINI-LYNCH CHIEF FINANCIAL & OPERATIONS OFF. 151000 0 30000 0 322 0 7500 0 0 0 188822 0 0 0 MARK MACRIDES DIRECTOR OF COMMUNITY ENGAGEMENT 157882 0 0 0 1313 0 15213 0 12759 0 187167 0 0 0 JOANN CORSILLO CONTROLLER 151850 0 0 0 2083 0 7825 0 15165 0 176923 0 0 0 NANCY VON EULER HORIZONS EXECUTIVE DIRECTOR 155885 0 0 0 0 0 15539 0 0 0 171424 0 0 0 DIANE BRIGGS ASSOC. DIR. OF ADVANCEMENT 150000 0 0 0 0 0 11100 0 0 0 161100 0 0 0 PART I, LINE 1A THE HEAD OF SCHOOL RECEIVES HOUSING AS A CONDITION OF HIS EMPLOYMENT WHICH IS A NON-TAXABLE BENEFIT UNDER SECTION 119(B). ADDITIONALLY, THE SCHOOL PAYS FOR VARIOUS MEMBERSHIP CLUB DUES ON BEHALF OF THE HEAD OF SCHOOL, AND SUCH DUES ARE TAXED IN HIS W-2. PART I, LINE 4B AARON COOPER PARTICIPATED IN SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN DURING 2022. THE SCHOOL CONTRIBUTED $50,000 DURING CALENDAR YEAR 2022. PART I, LINE 7 THE ORGANIZATION PAID DISCRETIONARY BONUSES TO CERTAIN INDIVIDUALS LISTED IN PART II AS REPORTED IN COLUMN B(II) FOR THE APPLICABLE INDIVIDUALS. 5917 FINANCIAL AID TUITION ASSISTANCE X 5 177290 AVG. SELLING PRICE X AUCTION ITEMS 104 136566 COST 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B) OF SCHEDULE M. FORM 990, PART VI, SECTION A, LINE 2 JEN KLINE AND ARMAN GOKGOL-KLINE HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IN THE SCHOOL SHALL CONSIST OF THE PARENT OR PARENTS, OR PERSON OR PERSONS STANDING IN LOCO PARENTIS, OF EACH PUPIL ENROLLED IN AND IN ATTENDANCE OF NEW CANAAN COUNTRY SCHOOL. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF TRUSTEES SHALL BE ELECTED BY RESOLUTION OF THE MEMBERS OF THE SCHOOL AT THE ANNUAL MEETING OF THE SCHOOL. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS OF THE SCHOOL HOLD THE POWER TO FILL VACANCIES IN THE BOARD OF TRUSTEES AT THE ANNUAL MEETING OF THE MEMBERS OF THE SCHOOL. MEMBERS OF THE SCHOOL MAY ALSO AMENDED THE GOVERNING DOCUMENTS OF THE SCHOOL BY VOTE AT THE ANNUAL MEETING OF THE MEMBERS OF THE SCHOOL. FORM 990, PART VI, SECTION B, LINE 11B NEW CANAAN COUNTRY SCHOOL HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED A REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. ONCE THE FORM 990 HAS BEEN PREPARED IT IS REVIEWED BY MANAGEMENT, A REDACTED COPY IS ELECTRONICALLY SHARED WITH THE ENTIRE BOARD FOR THEIR REVIEW. ONCE THE REVIEW IS COMPLETE, THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, KEY EMPLOYEES, AND TRUSTEES ARE REQUIRED TO DISCLOSE ANNUALLY, INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. THEY ARE REQUIRED TO INDICATE IF THERE ARE ANY PERSONAL, FAMILY, OR BUSINESS RELATIONSHIP WITH PARTIES WITH WHICH THE SCHOOL DOES BUSINESS. IF CONFLICTS WERE TO OCCUR, THE INDIVIDUALS SHOULD MAKE FULL DISCLOSURE IN WRITING TO HIS OR HER MANAGER OF ANY POTENTIAL CONFLICT OF INTEREST. THEY MUST ALSO DISCLOSE TO THE HEAD OF SCHOOL AND CHIEF FINANCE AND OPERATIONS OFFICER, USING A DISCLOSURE STATEMENT, SUCH POTENTIAL CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE CHIEF FINANCE AND OPERATIONS OFFICER COMPILES COMPARATIVE COMPENSATION INFORMATION FROM HEADS OF SCHOOL ON A REGIONAL AND NATIONAL LEVEL. FORMS 990 OF SIMILAR SIZE SCHOOLS ARE REVIEWED AS WELL. THIS INFORMATION IS CONSIDERED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES WHO MAKE ALL DECISIONS ON DETERMINING COMPENSATION. MINUTES FROM THESE MEETINGS ARE RETAINED IN WRITING AND KEPT CONFIDENTIAL. COMPENSATION IS REVIEWED ANNUALLY AND WAS LAST UNDERTAKEN IN FISCAL YEAR 2023. THE HEAD OF SCHOOL REVIEWS AND APPROVES THE SALARIES OF THE OTHER OFFICERS AND KEY EMPLOYEES ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. ANNUAL REPORTS AND OTHER INFORMATION REGARDING THE ORGANIZATION'S COMMITTEES, MANAGEMENT, ANNUAL GIVING CAMPAIGNS, ENDOWMENT FUNDING, AND SCHOLARSHIP ASSISTANCE CAN BE ACCESSED FROM THE SCHOOL'S WEBSITE. FORM 990, PART XI, LINE 9: POSTRETIREMENT MEDICAL BENEFITS PLAN ADJUSTMENT 284,664. FIXED ASSET ADJUSTMENT -194,767. WRITE OFF OF UNCOLLECTIBLE PLEDGES -85,839. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.