2021-03-16T08:24:31-05:00 2020-06-30 351489521 GREENWALT CPAS INC 5342 W VERMONT STREET INDIANAPOLIS IN 46224 990 2019-07-01 350869058 CROSSROADS REHABILITATION CENTER INC CROS 3174661000 4740 KINGSWAY DRIVE INDIANAPOLIS IN 46205 DAVID DREITH CEO/PRESIDENT 3174661000 2021-03-05 1 AMANDA MEKO CPA P01062615 3172412999 2021-03-05 2019 2022-09-23 18:48:47Z EASTER SEALS CROSSROADS DAVID DREITH 4740 KINGSWAY DRIVE INDIANAPOLIS IN 46205 40801721 0 X WWW.EASTERSEALSCROSSROADS.ORG X 1959 IN SEE SCHEDULE OEASTERSEALS CROSSROADS PURPOSE IS TO CHANGE THE WAY THE WORLD DEFINES AND VIEWS DISABILITY BY MAKING PROFOUND AND POSITIVE DIFFERENCES IN PEOPLE'S LIVES EVERY DAY. 24 24 366 120 0 0 4920477 4797042 11584443 13066144 1062999 1265780 131830 109982 17699749 19238948 59035 41810 0 0 10976438 11602887 0 0 351198 8062058 10163682 19097531 21808379 -1397782 -2569431 40556812 39017676 2489030 4251436 38067782 34766240 X EASTERSEALS CROSSROADS PURPOSE IS TO CHANGE THE WAY THE WORLD DEFINES AND VIEWS DISABILITY BY MAKING PROFOUND AND POSITIVE DIFFERENCES IN PEOPLE'S LIVES EVERY DAY. 0 0 2831108 27184 701962 EMPLOYMENT - SERVICES CONSUMERS RECEIVE THROUGH THE EMPLOYMENT DIVISION ARE BASED ON INDIVIDUAL NEEDS AND ARE DESIGNED TO PROMOTE THE HIGHEST LEVEL OF INDEPENDENCE POSSIBLE. OUR COMPREHENSIVE EMPLOYMENT SERVICES INCLUDE CAREER COUNSELING, WORKPLACE LEARNING OPPORTUNITIES AND INTERNSHIPS, JOB PLACEMENT ASSISTANCE, JOB SEEKING SKILLS TRAINING, JOB COACHING, AND LONG-TERM JOB RETENTION. OUR EMPLOYMENT CONSULTANTS PLACED 110 JOB SEEKERS WITH DISABILITIES IN JOBS THAT MATCHED THEIR INTEREST, PREFERENCES AND ABILITIES. OF THOSE PERSONS SECURING EMPLOYMENT, 85% RETAINED EMPLOYMENT FOR AT LEAST 6 MONTHS. THROUGH THE PROJECT SEARCH SCHOOL-TO-WORK TRANSITION PROGRAM WE PROVIDED 9 MONTHS OF INTENSIVE VOCATIONAL TRAINING OPPORTUNITIES TO 27 STUDENTS WITH DISABILITIES AGED 18-22 DURING THEIR SENIOR YEAR OF HIGH SCHOOL. IN ADDITION, PRE-EMPLOYMENT TRANSITION SERVICES SERVED OVER 2,300 STUDENTS WITH DISABILITIES AGES 14-22 PROVIDING JOB EXPLORATION COUNSELING, WORKPLACE READINESS TRAINING, INTERNSHIPS AND SELF-ADVOCACY TRAINING.UNDER OUR VETERANS SERVICES, WE CONTINUED TO PARTNER WITH KEY VETERAN STAKEHOLDERS AND VETERAN SERVICE ORGANIZATIONS TO ASSESS THE IMMEDIATE AND LONG-TERM NEEDS OF MILITARY VETERANS AND THEIR FAMILIES AS THEY REINTEGRATE BACK INTO CIVILIAN LIFE. RALLY POINT EVENTS HAVE BEEN OFFERED WHERE VETERANS AND FAMILY MEMBERS ARE PROVIDED EASY ACCESS TO CRITICAL SUPPORT SERVICES AND REFERRAL INFORMATION. IN ADDITION, WE DIRECTLY SERVED MORE THAN 160 VETERANS PROVIDING ASSISTANCE WITH EMPLOYMENT, HOUSING, HEALTHCARE AND FAMILY SUPPORT NEEDS. WE TAKE A PERSON-CENTERED APPROACH TO EVERY CONSUMER WE SERVE. 4170200 14117 1963985 MEDICAL - MEDICAL REHABILITATION SERVICES REPRESENT A WIDE RANGE OF PROGRAMS DESIGNED TO ASSIST CHILDREN AND ADULTS WITH DISABILITIES TO BE AS INDEPENDENT AS POSSIBLE. EARLY INTERVENTION SERVICES PROVIDE HOME-BASED SERVICES FOR CHILDREN LESS THAN THREE YEARS OF AGE. CHILDREN'S THERAPY SERVICES PROVIDE OCCUPATIONAL, PHYSICAL, AND SPEECH THERAPY SERVICES FOR CHILDREN WITH A WIDE RANGE OF DIFFERENT DISABILITIES. THESE SERVICES MAY ASSIST A CHILD TO LEARN TO WALK FOR THE FIRST TIME OR TO BE ABLE TO CARE FOR THEMSELVES. OUR UNIQUELY TRAINED STAFF IN OUR AUGMENTATIVE COMMUNICATION PROGRAM CAN ASSIST CHILDREN AND YOUNG ADULTS USE COMPUTERS OR OTHER TECHNOLOGY TO COMMUNICATE WITH THEIR LOVED ONES. OUR MEDICAL SOCIAL WORK STAFF PROVIDES SUPPORT TO THE CHILD AND FAMILY THROUGH THE CHALLENGING REHABILITATION PROCESS. THE DRIVER EVALUATION AND TRAINING PROGRAM ASSISTS THOSE WITH DISABILITIES LEARNING TO DRIVE FOR THE FIRST TIME, EXPERIENCED DRIVERS WHO HAVE BECOME IMPAIRED, AS WELL AS SENIORS WHO DESIRE TO REMAIN SAFE BEHIND THE WHEEL. COMMUNITY DAY SUPPORTS ARE AVAILABLE FOR CHILDREN, TEENS, AND ADULTS THROUGH SEVERAL PROGRAM OPTIONS. ADULT DAY SERVICES PROVIDES A SAFE NURTURING ENVIRONMENT FOR ADULTS WITH SIGNIFICANT DISABILITIES AS WELL AS THOSE WITH DEVELOPMENTAL DISABILITIES, COMMUNITY SERVICES ARE INDIVIDUALLY BASED SERVICES TO ASSIST INDIVIDUALS MAINTAIN INDEPENDENCE AT HOME, SCHOOL, AND WORK. EACH OF OUR MEDICAL REHABILITATION PROGRAMS AND SERVICES OPERATE WITH THE GOAL OF ASSISTING THOSE SERVED IN REACHING THE GREATEST LEVEL OF INDEPENDENCE POSSIBLE. 8156742 8558194 CROSSROADS MANUFACTURING AND CROSSROADS INDUSTRIAL SERVICES - CROSSROADS INDUSTRIAL SERVICES (CIS) IS A SOCIAL ENTERPRISE WITH A MISSION TO PROVIDE EMPLOYMENT FOR PEOPLE WITH DISABILITIES. WE OPERATE IN THE TWO BUSINESS SEGMENTS OF CONTRACT MANUFACTURING AND DOCUMENT SCANNING. THOSE PERSONS EMPLOYED AT THIS LOCATION ARE INDIVIDUALS THAT MAY REQUIRE SUPPORT IN ORDER TO MAINTAIN EMPLOYMENT. AT CIS, WE CAN DESIGN SUPPORTS AROUND THE INDIVIDUAL'S NEEDS SO THAT THEY CAN WORK AND EARN A LIVING WAGE. ALL PERSONS EMPLOYED RECEIVE MINIMUM WAGE OR BETTER AND ARE ELIGIBLE FOR OTHER BENEFITS, INCLUDING HEALTH CARE, RETIREMENT AND PAID TIME OFF. CIS RECEIVES NO FUNDING FROM THE STATE OR FEDERAL GOVERNMENT 1214990 616996 ASSISTIVE TECHNOLOGY - THE ASSISTIVE TECHNOLOGY CENTER AT EASTER SEALS CROSSROADS PROVIDES ASSISTIVE TECHNOLOGY, EQUIPMENT AND SERVICES TO INDIVIDUALS WITH DISABILITIES. WHILE MANY OF THE SOLUTIONS WE IMPLEMENT ARE HIGH-TECH IN NATURE, THERE ARE ALSO A GREAT MANY LOW-TECH OR NO-TECH SOLUTIONS THAT GREATLY INCREASE THE EMPLOYMENT OPPORTUNITIES OF INDIVIDUALS WITH DISABILITIES. SINCE OUR INCEPTION IN 1979, WE HAVE HELPED THOUSANDS OF INDIVIDUALS SUCCESSFULLY UTILIZE ASSISTIVE OR ADAPTIVE TECHNOLOGY TO BECOME MORE INDEPENDENT ON THE JOB, IN THE HOME OR AT SCHOOL.EASTER SEALS CROSSROADS PARTNERS WITH THE STATE OF INDIANA, BUREAU OF REHABILITATIVE SERVICES TO ESTABLISH THE INDIANA ASSISTIVE TECHNOLOGY ACT (INDATA) PROJECT. THE INDATA PROJECT IS ONE OF 56 SIMILAR, FEDERALLY-FUNDED PROJECTS DESIGNED TO INCREASE ACCESS AND AWARENESS OF ASSISTIVE TECHNOLOGY. INDATA CORE SERVICES INCLUDE: INFORMATION AND REFERRAL, FUNDING ASSISTANCE, PUBLIC AWARENESS AND EDUCATION, DEVICE DEMONSTRATION, DEVICE LOAN, REUTILIZED COMPUTERS, AND EQUIPMENT REUTILIZATION. 2137178 509 732033 AUTISM SERVICES - THE GOAL OF THE AUTISM SERVICES AT ESC IS TO PROVIDE EVIDENCE BASED INTERVENTIONS ACROSS THE LIFE SPAN FOR INDIVIDUALS WITH AUTISM AND THEIR FAMILIES. THE AUTISM DIAGNOSTIC CLINIC PROVIDES COMPREHENSIVE EVALUATION SERVICES TO CHILDREN AGES 18 MONTHS TO 18 YEARS WITH SYMPTOMS THAT MAY INDICATE THE PRESENCE OF AUTISM SPECTRUM DISORDER (ASD). EVALUATIONS ARE COMPLETED BY LICENSED PSYCHOLOGISTS WHO ARE ABLE TO PROVIDE A MEDICAL DIAGNOSIS OF AUTISM WITH THE GOAL OF ASSISTING FAMILIES IN OBTAINING APPROPRIATE THERAPY SERVICES. PROVIDED BY AN INTERDISCIPLINARY TEAM OF CLINICIANS, BEHAVIOR TREATMENT SERVICES ARE OFFERED AS AN INTEGRATED PART OF EASTER SEALS CROSSROADS' PROGRAMS. SERVICES ARE ALSO AVAILABLE ON AN OUTPATIENT BASIS AND UTILIZE EVIDENCE-BASED PRACTICES TO PROMOTE THE INDEPENDENCE OF THOSE WITH AUTISM AND COMORBID DIAGNOSES. OUR STAFF PARTNERS WITH THE PERSON WITH AUTISM, HIS/HER FAMILY OR CAREGIVERS AND OTHER SERVICE PROVIDERS TO CREATE AN EFFECTIVE TREATMENT PLAN AND WORK COLLABORATIVELY TOWARD GOALS. OUR STAFF IS ABLE TO PROVIDE INDIVIDUAL, FAMILY, AND GROUP INTERVENTION FOR CHILDREN, TEENS, AND ADULTS. 592107 492975 DEAF COMMUNITY SERVICES - WE PROVIDE INTERPRETING SERVICES TO DEAF OR HARD-OF-HEARING CONSUMERS AND COMMUNITY MEMBERS WHO NEED TO COMMUNICATE WITH THE DEAF COMMUNITY. OUR SERVICES ALSO INCLUDE CASE MANAGEMENT FOR THE DEAF AND HARD-OF-HEARING COMMUNITY. WE PROVIDE INFORMATION AND REFERRAL SERVICES FOR DEAF CONSUMERS FOR HELP WITH HOUSING, FINANCIAL ISSUES, LOCATING JOBS, MAKING ARRANGEMENT WITH UTILITY COMPANIES, OR WHATEVER THEIR SUPPORT NEEDS ARE. WE ALSO OFFER ONSITE VIDEO PHONES AND COMPUTER WORKSTATIONS THAT ARE AVAILABLE FOR THE DEAF COMMUNITY TO USE. 3944275 509 1842004 19102325 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 1 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 93 0 1 366 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X X SUSAN SAUNDERS CFO 3174661000 4740 KINGSWAY DRIVE INDIANAPOLIS IN 46205 PHILIP BELT CHAIR 1.00 X X 0 0 0 HAROLD TENBARGE BOARD FIRST VICE CHAIR 1.00 X X 0 0 0 PHILIP WHISTLER BOARD SECOND VICE CHAIR 1.00 X X 0 0 0 DARLISA E DAVIS TREASURER 1.00 X X 0 0 0 J PATRICK SANDY PRESIDENT/CEO (RET APRIL 2020) 37.50 X X 197382 0 19516 SARA CROFT DIRECTOR 1.00 X 0 0 0 STEVE STEVENS DIRECTOR 1.00 X 0 0 0 KRISTA HOFFMANN-LONGTIN DIRECTOR 1.00 X 0 0 0 MICHAEL FERRON DIRECTOR 1.00 X 0 0 0 DEE MOONESINGHE DIRECTOR 1.00 X 0 0 0 JOANNE JUETT DIRECTOR 1.00 X 0 0 0 BRADLEY MOORE DIRECTOR 1.00 X 0 0 0 BRENT ARCHER DIRECTOR 1.00 X 0 0 0 FRED HASH DIRECTOR 1.00 X 0 0 0 PAMELA HUNT DIRECTOR 1.00 X 0 0 0 JULIE KECK DIRECTOR 1.00 X 0 0 0 JIM MCGOVERN DIRECTOR 1.00 X 0 0 0 MARKUS SABA DIRECTOR 1.00 X 0 0 0 KEN KOBE DIRECTOR 1.00 X 0 0 0 DAWN NEAL DIRECTOR 1.00 X 0 0 0 PATRICK PHILLIPS DIRECTOR 1.00 X 0 0 0 JOHN SEEVER SECRETARY 1.00 X X 0 0 0 KELLEY KARN DIRECTOR 1.00 X 0 0 0 STEPHEN D ORANDER IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 DAVID DREITH PRESIDENT/CEO (BEGIN APRIL 2020) 37.50 X X 0 0 0 BEVERLY S SAUNDERS CFO 37.50 X 125335 0 17158 BRUCE SCHNAITH VP OF EMPLOYMENT 37.50 X 102060 0 15499 424777 0 52173 3 0 1 0 HEAR INDIANA 4740 KINGSWAY DRIVE SUITE 33 INDIANAPOLIS IN 46205 SPEECH & HEARING RESOURCE CENTER ADMIN 387297 SYCAMORE SERVICES INC 1001 SYCAMORE LANE PO BOX 369 DANSVILLE IN 46122 SERVICES TO PEOPLE WITH DISABILITIES 204854 ADULT & CHILD MENTAL HEALTH 603 E WASHINGTON ST INDIANAPOLIS IN 46204 SERVICES TO PEOPLE WITH DISABILITIES 169468 THE ARC 143 W MARKET STREET SUITE 200 INDIANAPOLIS IN 46204 SERVICES TO PEOPLE WITH DISABILITIES 147168 SHARES INC 1611 S MILLER ST SHELBYVILLE IN 46176 SERVICES TO PEOPLE WITH DISABILITIES 129807 6 1115067 2981 2457111 1221883 4797042 MANUFACTURING SERVICES 310000 4484241 4484241 INDUSTRIAL SERVICES 310000 4073953 4073953 MEDICAL REHABILITATION 900099 1963985 1963985 AUTISM SERVICES 900099 732033 732033 EMPLOYMENT & VETERANS 900099 701962 701962 1109970 1109970 13066144 635348 635348 22184056 21553624 630432 630432 630432 0 2981 0 0 45282 9149 36133 36133 OTHER INCOME 900099 73849 73849 73849 19238948 13139993 0 1301913 41810 41810 381404 381404 8646266 7569982 837869 238415 350473 285106 58419 6948 1573723 1385854 168600 19269 651021 549660 84899 16462 15192 15192 55150 55150 2131292 2066952 62090 2250 132656 92305 5265 35086 392853 307234 81039 4580 117398 108840 8418 140 69338 69338 1262735 1116271 136566 9898 264930 232496 28264 4170 DIRECT JOB COSTS 4033795 4033795 POSTAGE AND FREIGHT 432781 416253 15101 1427 EQUIPMENT RENTAL AND MA 294508 142153 151306 1049 SUPPLIES 291014 207723 78672 4619 670040 545891 117264 6885 21808379 19102325 2354856 351198 1895736 4056745 434922 1132782 1885801 1879749 977285 1828739 152727 197043 18644819 14289058 4789735 4355761 27657323 20382336 1634913 1560138 1128370 3624383 40556812 39017676 1309221 1411577 5273 200 100000 0 1074536 2839659 2489030 4251436 X 23294055 20350156 14773727 14416084 38067782 34766240 40556812 39017676 X -2569431 -655579 -76532 X X 0 1 X 1 1 1 X 5535402 3591916 13833822 4920477 4797042 32678659 5535402 3591916 13833822 4920477 4797042 32678659 32678659 391873 498297 538459 1100206 635348 3164183 40725 108492 65075 89509 73849 377650 36220492 38418840 0.90220 0.90070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28058540 584524 7384772 21258292 28106101 1523422 1570983 28058540 19886650 10000000 840222 2620771 28106101 21464626 2168232 3746208 19886650 23070728 117198 1723300 21464626 0.45940 0.54060 1 0 589500 589500 11777104 8642113 3134991 5542625 5055927 486698 735590 591018 144572 4355761 GOODWILL 3624383 3624383 ALTERNATE LOAN FINANCING FUND LIABILITY 182027 FEDERAL AFP: LOAN FUND 895404 REFUNDABLE ADVANCE - PPP LOAN 1762228 2839659 18515986 -655579 -67383 -722962 19238948 0 19238948 21817528 9149 9149 21808379 0 21808379 PART V, LINE 4: ENDOWMENT ASSETS INCLUDE BOARD DESIGNATED FUNDS. PERMANENTLY RESTRICTED ENDOWMENT ASSETS CONSIST OF BOTH PERPETUAL TRUSTS ADMINISTERED BY OUTSIDE PARTIES AND A $10 MILLION PERMANENT ENDOWMENT ADMINISTERED BY THE ORGANIZATION ITSELF. THE PURPOSE OF THESE FUNDS IS TO PROVIDE A PREDICTABLE STREAM OF FUNDING FOR PROGRAMS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF SPECIAL EVENTS 9,149. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 1,774. CHANGE IN VALUE OF BENEFICIAL INTEREST ON PERPETUAL TRUSTS -78,306. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF SPECIAL EVENTS 9,149. EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, MATERIALS AND MANUFACTURING PRODUCTION 1063420 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM MATERIALS AND MANUFACTURING PRODUCTION 492165 0 0 0 0 0 0 1555585 0 1555585 0 0 0 0 0 0 PART III ACCOUNTING METHOD: VIRTUAL EVENT 2500 2500 WALKING FOR DREAMS 481 481 2981 2981 45282 1000 8149 1 1.00000 45282 1000 8149 9149 36133 IN 1 0 0 0 1.00000 SUSAN SAUNDERS CFO 4740 KINGSWAY DRIVE INDIANAPOLIS IN 46205 0 0 1 ASSISTANCE IS MADE IN THE FORM OF PAYMENTS ON BEHALF OF FAMILIES OF CHILDREN WITH DISABILITIES WHO TAKE ADVANTAGE OF THE ORGANIZATION'S RESPITE PROGRAM. 257 14626 FMV SEE COLUMN A. EQUIPMENT, CLOTHING & BUS PASSES PROVIDED TO ASSIST PERSONS WITH DISABILITIES 133 27184 FMV SEE COLUMN A. PART I, LINE 2: THE ORGANIZATION PROVIDES ASSISTANCE THROUGH GRANT PROGRAMS. FUNDS EXPENDED ON THIS NON-CASH ASSISTANCE ARE TRACKED THROUGH THE ORGANIZATION'S ACCOUNTING SYSTEM. X 0 0 X X X X 0 0 0 0 0 0 0 0 0 J PATRICK SANDY PRESIDENT/CEO (RET APRIL 2020) 178982 0 18400 0 0 0 9202 0 10314 0 216898 0 0 0 PART I, LINE 1A CEO DAVID DREITH'S COMPENSATION INCLUDES $1,000 PER MONTH FOR TEMPORARY HOUSING ALLOWANCE. FORM 990, PART VI, SECTION B, LINE 11B DETAILED REVIEW OF THE 990 IS PERFORMED BY THE CFO WHO THEN REVIEWS THE SPECIFIC DETAILS ESPECIALLY SURROUNDING COMPENSATION, PROGRAM PERFORMANCE, SPECIAL EVENTS AND FUNDRAISING WITH THE FISCAL COMMITTEE OF THE BOARD WHO RECOMMENDS APPROVAL FOR FILING TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND KEY EMPLOYEES ARE ASKED TO COMPLETE THE CONFLICT OF INTEREST DISCLOSURE FORMS ANNUALLY. EXECUTIVE LEADERSHIP THEN REVIEWS CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 IT IS EASTER SEALS CROSSROADS' POLICY TO PROVIDE COMPETITIVE AND EQUITABLE COMPENSATION BASED UPON THE APPROPRIATE PAY STRUCTURE WITHIN EASTER SEALS CROSSROADS AND THE RATE BEING PAID BY COMPETITORS IN THE AREA LABOR MARKET FOR SIMILAR POSITIONS. EASTER SEALS CROSSROADS PARTICIPATES IN PERIODIC SALARY SURVEYS INCLUDING THOSE CONDUCTED BY UNITED WAY OF CENTRAL INDIANA, EASTER SEALS NATIONAL HEADQUARTERS, IN-ARF AND OTHERS IN ORDER TO ENSURE PAY COMPETITIVENESS AND EQUITY. RESULTS OF THESE SURVEYS ARE USED BY MANAGEMENT IN THE REVIEW OF SALARIES FOR ALL POSITIONS IN THE ORGANIZATION. THE FISCAL AND EXECUTIVE COMMITTEES OF THE BOARD OF DIRECTORS PERIODICALLY REVIEW THE COMPENSATION OF THE PRESIDENT AND OTHER KEY MANAGEMENT PERSONNEL. THIS REVIEW IS CONDUCTED BASED UPON INFORMATION FROM THE SALARY SURVEYS, AS WELL AS THE REVIEW OF OTHER SIMILAR ORGANIZATIONS' FORM 990 SALARY INFORMATION FOR SIMILAR POSITIONS. ANY ADJUSTMENTS TO THESE SALARIES OTHER THAN ANNUAL INCREASES APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL OPERATING BUDGET WILL BE APPROVED BY THE FISCAL AND EXECUTIVE COMMITTEES. IN ADDITION, THE COMPENSATION OF THE PRESIDENT IS GOVERNED BY AN EMPLOYMENT CONTRACT WHICH IS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ANNUAL REPORT WHICH CONTAINS FINANCIAL RESULTS AND STATISTICS IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE 990 IS AVAILABLE THROUGH GUIDESTAR. ANY REQUESTS FOR THIS INFORMATION FROM THE PUBLIC WOULD BE HONORED BY PROVIDING COPIES TO THE REQUESTOR. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 1,774. CHANGE IN VALUE OF PERPETUAL TRUSTS -78,306. FORM 990, PART XII, LINE 2C AN RFP PROCESS IS FOLLOWED PERIODICALLY TO SELECT THE AUDITOR, WITH THAT PROCESS IMPLEMENTED BY THE CFO AND ALL QUOTES REVIEWED BY THE FISCAL COMMITTEE OF THE BOARD OF DIRECTORS INCLUDING FACE TO FACE PRESENTATIONS BY FINALISTS AND SELECTION DONE BY THE FISCAL COMMITTEE AND APPROVED BY THE BOARD. OVERSIGHT OF THE AUDIT IS PROVIDED BY THE FISCAL COMMITTEE WHO MEETS ANNUALLY WITH THE AUDITORS FOR PRESENTATION OF AUDITED FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CROSSROADS MANUFACTURING SERVICES LLC 4740 KINGSWAY DRIVE INDIANAPOLIS IN 46205 842480069 MANUFACTURING IN 834808 4629790 CROSSROADS REHABILITATION CENTER INC