2025-05-14T21:47:29-05:00 2024-06-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2023-07-01 060646765 THE NEW CANAAN COUNTRY SCHOOL INCORPORATED NEWC 2039720771 635 FROGTOWN ROAD NEW CANAAN CT 06840 JANINE TESBIR INTERIM CFO 2039720771 2025-05-14 1 1 MELISSA MODELSON P01603524 9143818900 2025-05-09 2023 2025-03-06 01:10:19Z AARON COOPER 635 FROGTOWN ROAD NEW CANAAN CT 06840 53036564 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. 23 17 340 300 95141 41032 5669687 8535497 27630720 27932837 302107 4976968 195557 246642 33798071 41691944 2821783 2810413 0 0 22266454 22903342 0 0 1358220 9671829 10810870 34760066 36524625 -961995 5167319 113754139 121587166 13297035 13996398 100457104 107590768 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 28276410 2810413 27993676 EDUCATION EXPENSES INCURRED FOR THE PRIMARY EDUCATION ENROLLMENT OF 571 STUDENTS IN GRADES BEGINNERS THROUGH GRADE 9. 1610725 0 16900 HORIZONS IS A FULL-SCHOLARSHIP YEAR-ROUND ACADEMIC AND ENRICHMENT PROGRAM SERVING APPROXIMATELY 400 DISADVANTAGED STUDENTS EACH YEAR, PRIMARILY FROM STAMFORD AND NORWALK. 29887135 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 0 0 0 0 1 0 0 0 0 0 0 0 0 1 163 0 340 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 23 17 1 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 X JANINE TESBIR 2039720771 635 FROGTOWN ROAD NEW CANAAN CT 06840 SARAH IRWIN PRESIDENT, THRU 2023 5.00 X X 0 0 0 TUCKER GOLDEN PRESIDENT 5.00 X X 0 0 0 ARMAN C GOKGOL-KLINE 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 SARAH KILCULLEN 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 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 963416 0 277045 MAURICIA GARDINER FACULTY TRUSTEE 41.00 X 71620 0 144795 DARBY WEBBER FACULTY TRUSTEE 41.00 X 89801 0 21496 TARA CONIGLIO TRUSTEE 1.00 X 0 0 0 JOHN RYAN TRUSTEE 1.00 X 0 0 0 LAUREN W GREIG TRUSTEE 1.00 X 0 0 0 MATTHEW F LEBARON TRUSTEE 1.00 X 0 0 0 JOHN V RICOTTA TRUSTEE 1.00 X 0 0 0 ELIZBETH SCHMITT TRUSTEE 1.00 X 0 0 0 ANNE MARIE SCHETTINI-LYNCH CHIEF FINANCIAL & OPERATIONS 50.00 X 307856 0 15263 RYAN SMITH SENIOR DIRECTOR OF ADVANCEMENT 40.00 X 219180 0 44357 MEAGHAN MALLIN HEAD OF LOWER SCHOOL 40.00 X 193611 0 140743 NANCY VON EULER HORIZONS EXECUTIVE DIRECTOR 40.00 X 165950 0 11959 KIRSTEN ROSOLEN HEAD OF UPPER & MIDDLE SCHOOL 40.00 X 160350 0 55861 MARK MACRIDES DIRECTOR OF COMMUNITY ENGAGEMENT 40.00 X 160342 0 29256 JOANN CORSILLO CONTROLLER 40.00 X 158793 0 23919 BROOKE ARTHUR DIR. OF STRATEGY & COMMUNICATIONS 40.00 X 152857 0 127833 RESHAN RICHARDS DIRECTOR OF STUDIES 40.00 X 168651 0 195326 ELIZABETH O'BRIEN DIRECTOR OF ENROLLMENT 40.00 X 160558 0 101277 2972985 0 1189130 55 0 1 0 FIRST STUDENT INC 22157 NETWORK PLACE CHICAGO IL 60673 BUS TRANSPORTATION 1982287 FLIK INTERNATIONAL CORP 3 INTERNATIONAL DR STE 200 RYE BROOK NY 10573 FOOD SERVICES 954211 THE WALKER GROUP INC 20 WATERSIDE DRIVE FRAMINGTON CT 06032 COMPUTER CONSULTANT 390052 IBS BUILDING SERVICE CONTRACTORS INC 36-06 43RD AVENUE LONG ISLAND CITY NY 11101 CLEANING CONTRACTOR 366020 F SANCHEZ LANDSCAPING SERVICE LLC 23 VICTOR STREET DANBURY CT 06810 LANDSCAPER 271596 9 800883 540226 7194388 370171 8535497 TUITION AND FEES 611110 25962761 25962761 AUXILIARY SERVICES 611110 1970076 1970076 27932837 2027940 95141 1932799 645528 478357 167171 167171 167171 12754381 850404 10508986 146771 2245395 703633 2949028 2949028 84545 800883 194541 -109996 -109996 93704 15965 77739 77739 MISCELLANEOUS INCOME 900099 99610 99610 IRS REFUNDS 900099 6610 6610 CREDIT CARD REWARDS 900099 5508 5508 111728 41691944 28010576 95141 5050730 2810413 2810413 2247649 1479582 432321 335746 13639118 11415947 1754171 469000 956143 773384 121219 61540 4848257 3420204 1225030 203023 1212175 996058 138567 77550 42632 42632 46140 46140 94550 94550 557381 557381 2818616 2713122 77181 28313 233898 3543 192790 37565 643263 384214 198254 60795 313200 181501 82475 49224 562924 507405 49635 5884 71383 71383 47613 47613 2729 2729 2553993 2351394 183746 18853 UBTI EXPENSES 457 457 INSTRUCTIONAL SUPPORT 1056837 1056837 CAFETERIA 750647 750647 REPAIRS AND MAINTENANCE 515234 432303 75240 7691 499373 488856 7481 3036 36524625 29887135 5279270 1358220 6036785 4209101 3305472 4110431 1707628 3898171 5039 52554 5895 5895 1769908 1175935 78857653 35541932 44149403 43315721 29493183 33634771 27234045 30318373 46781 866214 113754139 121587166 1858597 1542063 4398243 5107740 34744 26325 1017864 73112 5987587 7247158 13297035 13996398 X 58881286 59708036 41575818 47882732 100457104 107590768 113754139 121587166 X 5167319 3208207 -1241862 X X 0 1 X 1 0 X 4659405 8237109 11012470 5669687 8535497 38114168 4659405 8237109 11012470 5669687 8535497 38114168 2455542 35658626 1186237 891896 1602193 2628897 2578327 8887550 64341 28542 70822 17024 180729 3075755 99789 111728 3287272 50469719 126139206 0.70650 0.73240 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. 2023 AMOUNT: $ 5,508. MISCELLANEOUS INCOME - 2022 AMOUNT: $ 39,349. 2023 AMOUNT: $ 99,610. RECOVERY OF BAD DEBTS - 2022 AMOUNT: $ 51,731. IRS REFUNDS - 2023 AMOUNT: $ 6,610. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 55616780 2558013 6352533 2157633 62369693 52580319 477486 4567944 2008969 55616780 60026079 418932 -5760549 1714056 295056 52675350 47447260 2560268 12030417 1770056 241810 60026079 46982566 150421 2316095 1741313 260509 47447260 0.30190 0.41430 0.28380 0 0 6508329 6508329 67032911 31736038 35296873 5064898 3805894 1259004 251515 251515 43315721 ALTERNATIVE INVESTMENTS 29926983 F CHARITABLE REMAINDER UNIT TRUST 391390 F 30318373 POSTRETIREMENT BENEFITS PAYABLE 7247158 7247158 X 40759597 3208207 494322 3702529 37057068 557838 4077038 4634876 41691944 33625933 494322 494322 33131611 557838 2835176 3393014 36524625 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, 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON PART VIII, LINE 10B 15,965. RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 478,357. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID REPORTED ON PART IX, LINE 2 2,798,742. POSTRETIREMENT MEDICAL BENEFITS PLAN ADJUSTMENT ON PART XI, LINE 9 1,259,571. SPECIAL EVENTS EXPENSES REPORTED ON PART VIII, LINE 8B 18,725. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON PART VIII, LINE 10B 15,965. RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 478,357. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID REPORTED ON PART IX, LINE 2 2,798,742. WRITE OFF OF UNCOLLECTIBLE PLEDGES 17,709. SPECIAL EVENTS EXPENSES REPORTED ON PART VIII, LINE 8B 18,725. 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 6541477 0 0 0 0 0 0 6541477 0 6541477 1 0 1 0 1 0 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. HORIZONS BENEFIT 885428 800883 84545 41072 50692 17983 84794 885428 800883 84545 41072 50692 17983 84794 194541 -109996 1 FINANCIAL AID 74 2798742 FACULTY GRANT 1 11671 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 479420 0 0 0 483996 0 70625 0 206420 0 1240461 0 50000 0 RESHAN RICHARDS DIRECTOR OF STUDIES 168106 0 0 0 545 0 8863 0 186463 0 363977 0 0 0 MEAGHAN MALLIN HEAD OF LOWER SCHOOL 172685 0 0 0 20926 0 13003 0 127740 0 334354 0 0 0 ANNE MARIE SCHETTINI-LYNCH CHIEF FINANCIAL & OPERATIONS 306050 0 0 0 1806 0 15263 0 0 0 323119 0 0 0 BROOKE ARTHUR DIR. OF STRATEGY & COMMUNICATIONS 152478 0 0 0 379 0 12671 0 115162 0 280690 0 0 0 RYAN SMITH SENIOR DIRECTOR OF ADVANCEMENT 218760 0 0 0 420 0 11213 0 33144 0 263537 0 0 0 ELIZABETH O'BRIEN DIRECTOR OF ENROLLMENT 159775 0 0 0 783 0 16775 0 84502 0 261835 0 0 0 MAURICIA GARDINER FACULTY TRUSTEE 71486 0 0 0 134 0 6050 0 138745 0 216415 0 0 0 KIRSTEN ROSOLEN HEAD OF UPPER & MIDDLE SCHOOL 159841 0 0 0 509 0 16988 0 38873 0 216211 0 0 0 MARK MACRIDES DIRECTOR OF COMMUNITY ENGAGEMENT 158267 0 0 0 2075 0 15663 0 13593 0 189598 0 0 0 JOANN CORSILLO CONTROLLER 154709 0 0 0 4084 0 7975 0 15944 0 182712 0 0 0 NANCY VON EULER HORIZONS EXECUTIVE DIRECTOR 165950 0 0 0 0 0 11959 0 0 0 177909 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 AND TUITION FOR HIS CHILDREN ON BEHALF OF THE HEAD OF SCHOOL, AND SUCH DUES ARE TAXED IN HIS W-2. THE TUITION PAYMENTS WERE GROSSED UP IN HIS W-2. PART I, LINE 4B AARON COOPER PARTICIPATED IN SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN DURING 2023. THE SCHOOL CONTRIBUTED $50,000 DURING CALENDAR YEAR 2023. HE ALSO RECEIVED A DISTRIBUTION IN THE AMOUNT OF $252,882 WHICH WAS INCLUDED IN HIS 2023 W-2. 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. X 5 325816 AVG. SELLING PRICE X AUCTION ITEMS 12 44355 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 2024. 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 -1,259,571. WRITE OFF OF UNCOLLECTIBLE PLEDGES 17,709. 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.