2021-11-11T16:20:14-06:00 2020-12-31 942847272 DELUCCHI HAWN LLP 333 W SANTA CLARA ST STE 750 SAN JOSE CA 951131716 990 2020-01-01 830400149 THE CATHOLIC COMMUNITY FOUNDATION CATH 4089955219 777 N 1ST ST NO 490 SAN JOSE CA 95112 MARY QUILICI AUMACK CEO 4089955219 2021-11-10 1 MARY QUILICI AUMACK 999009999 PETER J MALUTTA P00445699 4082862200 2021-11-10 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MARY QUILICI AUMACK 777 N 1ST ST NO 490 SAN JOSE CA 95112 134865696 0 X WWW.CFOSCC.ORG X 2004 CA DEVELOPS, ACQUIRES AND DISTRIBUTES FUNDS THAT PROVIDE SUPPORT TO PARISH, EDUCATIONAL, RELIGIOUS, CHARITABLE AND OTHER ORGANIZATIONS COMPRISING THE CATHOLIC COMMUNITY. 15 15 6 15 35901 31411 10010395 36715610 0 0 1770161 7296150 -3748 469110 11776808 44480870 2249533 4012792 0 0 646247 739770 0 0 501600 642470 438217 3538250 5190779 8238558 39290091 87961486 127024002 29695709 32924312 58265777 94099690 X DEVELOPS, ACQUIRES, AND DISTRIBUTES FUNDS THAT PROVIDE SUPPORT TO PARISH, EDUCATIONAL, RELIGIOUS, CHARITABLE AND OTHER ORGANIZATIONS COMPRISING THE CATHOLIC COMMUNITY. 0 0 1923586 1792690 FOR THE SUPPORT OF DONOR ADVISED FUNDS AND GRANTING TO CHARITABLE ORGANIZATION 1140181 1062595 FOR THE SUPPORT OF DIOCESAN PROGRAM & DEPARTMENTS OF THE DIOCESE OF SAN JOSE 1113904 1038106 SUPPORT OF CATHOLIC PARISHES AND MINISTRIES IN SANTA CLARA COUNTY, CALIFORNIA 128119 119401 OTHERS 128119 119401 4305790 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 6 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 1 0 0 CA X X THE ORGANIZATION 4089955219 777 N 1ST ST NO 490 SAN JOSE CA 95112 JOHN SOBRATO BOARD MEMBER 1.00 X 0 0 0 JIM CASHMAN CHAIR 1.00 X X 0 0 0 CHARMAINE WARMENHOVEN SECRETARY 1.00 X X 0 0 0 TOM CROTTY BOARD MEMBER 1.00 X 0 0 0 BERTHA MINNIHAN BOARD MEMBER 1.00 X 0 0 0 DOUG HANSEN BOARD MEMBER 1.00 X 0 0 0 RAYMOND J TRIPLETT BOARD MEMBER 1.00 X 0 0 0 CS PARK BOARD MEMBER 1.00 X 0 0 0 STEVE BARONI TREASURER 1.00 X X 0 0 0 JENNIFER CUNEEN BOARD MEMBER 1.00 X 0 0 0 BRAD BARON BOARD MEMBER 1.00 X 0 0 0 ANNE MILLIGAN BOARD MEMBER 1.00 X 0 0 0 PAUL NORMANDIN BOARD MEMBER 1.00 X 0 0 0 SONYA ARIOLA BOARD MEMBER 1.00 X 0 0 0 DON MCGOVERN BOARD MEMBER 1.00 X 0 0 0 PATRICK WAITE BOARD MEMBER 1.00 X 0 0 0 MARY QUILICI AUMACK CEO 40.00 X 284900 0 24448 284900 0 24448 1 0 1 0 0 86717 36628893 33202139 36715610 1058556 1022655 35901 96622420 90384826 6237594 6237594 6237594 K1-LONE JUNIPER, L.P. 900099 455267 455267 K1-ABERDEEN INSTITUTIONAL COMINGL 900099 11166 11166 OTHER MISCELLANEOUS REVENUE 900099 2677 2677 469110 44480870 7729359 35901 0 4012792 4012792 284900 14245 71225 199430 350392 52545 144860 152987 23471 2468 7983 13020 38547 3839 14784 19924 42460 4464 14442 23554 39150 39150 179328 179328 41386 2726 27313 11347 42291 1052 3219 38020 3774 467 1429 1878 44808 4464 22401 17943 31526 3903 11935 15688 500 500 11490 1349 4197 5944 UNRELATED BUSINESS INCO 13238 13238 K1-ABERDEEN - OTHER EXP 12762 12762 K1-LONE JUNIPER, L.P. - 8660 8660 MISCELLANEOUS 5460 21 5356 83 3844 705 1357 1782 5190779 4305790 383389 501600 568343 693143 5842166 31277301 10777 15529 102292 102292 0 0 74726814 92622915 6789275 2394132 24111 20982 87961486 127024002 119843 111988 54999 29575866 32757325 29695709 32924312 X 38024274 40189937 20241503 53909753 58265777 94099690 87961486 127024002 39290091 -3456178 0 X X 0 1 X 1 0 X 1960764 5680359 5308634 10010395 36715610 59675762 1960764 5680359 5308634 10010395 36715610 59675762 59675762 597565 615581 1117166 1032271 1058556 4421139 64096901 0.93100 0.86690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 77 13 3321266 1203582 1792690 874845 14106382 8968892 1 1 37131946 1282811 2109256 1334957 39189056 28105983 5087320 5083737 1145094 37131946 31184611 1257624 -2895451 1440801 28105983 24754935 3464607 4047916 1082847 31184611 22851767 1129847 1743661 970340 24754935 0.45249 0.49850 0.04901 0 0 102292 102292 0 0 BENEFICIAL ENDOWMENT 32624782 AGENCY FUNDS 132543 32757325 40823680 -3456178 -3456178 44279858 179328 21684 201012 44480870 4989767 0 4989767 179328 21684 201012 5190779 PART XI, LINE 4B - OTHER ADJUSTMENTS: K1 INCOME 21,684. PART XII, LINE 4B - OTHER ADJUSTMENTS: K1 EXPENSES 21,684. CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENTS IN HEDGE FUNDS N/A 2394000 0 0 0 0 0 0 2394000 0 2394000 0 0 1 1 0 0 PART III ACCOUNTING METHOD: 1 DIOCESE OF SAN JOSE (AND ITS PARISHES) 1150 N 1ST ST STE 100 SAN JOSE CA 951124966 942734503 501(C)(3) 2405239 GENERAL FINANCIAL SUPPORT CATHOLIC CHARITIES OF SANTA CLARA COUNTY 2625 ZANKER RD STE 200 SAN JOSE CA 951342130 942762269 501(C)(3) 173020 GENERAL FINANCIAL SUPPORT SAINT THOMAS AQUINAS CATHOLIC CHURCH - NEWMAN CENTER 320 N 16TH ST LINCOLN NE 68508 470464308 501(C)(3) 100000 GENERAL FINANCIAL SUPPORT CRISTO REY SAN JOS JESUIT HIGH SCHOOL 1389 E SANTA CLARA SAN JOSE CA 95116 462594689 501(C)(3) 68570 GENERAL FINANCIAL SUPPORT SACRED HEART NATIVITY SCHOOLS 310 EDWARDS AVE SAN JOSE CA 951103005 952206754 501(C)(3) 85220 GENERAL FINANCIAL SUPPORT COVENANT HOUSE CALIFORNIA 1325 N WESTERN AVENUE HOLLYWOOD CA 90027 133391210 501(C)(3) 40000 GENERAL FINANCIAL SUPPORT SANTA CLARA UNIVERSITY 500 EL CAMINO REAL SANTA CLARA CA 950530001 941156617 501(C)(3) 38070 GENERAL FINANCIAL SUPPORT CATHOLIC CHARITIES SAN FRANCISCO MARIN SAN MATEO 990 EDDY ST SAN FRANCISCO CA 94109 941498472 501(C)(3) 36500 GENERAL FINANCIAL SUPPORT DAUGHTERS OF CHARITY OF ST VINCENT DE PAUL 26000 ALTAMONT RD LOS ALTOS HILLS CA 940224317 237065812 501(C)(3) 35750 GENERAL FINANCIAL SUPPORT MARTHA'S KITCHEN 311 WILLOW ST SAN JOSE CA 951103215 912091094 501(C)(3) 33500 GENERAL FINANCIAL SUPPORT THE BASIC FUND 1301 CLAY STREET 70450 OAKLAND CA 94612 943290699 501(C)(3) 30000 GENERAL FINANCIAL SUPPORT SECOND HARVEST FOOD BANK OF SANTA CLARA & SAN MATEO COUNTIES 750 CURTNER AVENUE SAN JOSE CA 95125 942614101 501(C)(3) 29320 GENERAL FINANCIAL SUPPORT SACRED HEART COMMUNITY SERVICE 1381 S 1ST ST SAN JOSE CA 951103431 237179787 501(C)(3) 27850 GENERAL FINANCIAL SUPPORT NOTRE DAME HIGH SCHOOL 596 S 2ND ST SAN JOSE CA 951125707 941275235 501(C)(3) 21080 GENERAL FINANCIAL SUPPORT GOOD COUNSEL 411 CLINTON ST PO BOX 6068 HOBOKEN NJ 07030 222831271 501(C)(3) 25000 GENERAL FINANCIAL SUPPORT MISSION OF OUR LADY OF MERCY (MERCY HOME) 1140 W JACKSON BLVD CHICAGO IL 60607 362171726 501(C)(3) 25000 GENERAL FINANCIAL SUPPORT CRISTO REY DE LA SALLE EAST BAY HIGH SCHOOL 1530 34TH AVE OAKLAND CA 94601 821257099 501(C)(3) 25000 GENERAL FINANCIAL SUPPORT SAINT MARY'S COLLEGE OF CALIFORNIA 1928 ST MARYS ROAD PMB 3554 MORAGA CA 94575 941156599 501(C)(3) 25000 GENERAL FINANCIAL SUPPORT ORDER OF MALTA - WESTERN ASSOCIATION 610 16TH ST STE 410 OAKLAND CA 94612 237450840 501(C)(3) 22000 GENERAL FINANCIAL SUPPORT ROCKHURST UNIVERSITY 1100 ROCKHURST RD KANSAS CITY MO 64110 440545813 501(C)(3) 21083 GENERAL FINANCIAL SUPPORT MARQUETTE UNIVERSITY 915 W WISCONSIN AVE MILWAUKEE WI 53233 390806251 501(C)(3) 20000 GENERAL FINANCIAL SUPPORT CHRISTIAN BROTHERS HIGH SCHOOL 4315 MARTIN LUTHER KING JR BLVD SACRAMENTO CA 95820 680322360 501(C)(3) 20000 GENERAL FINANCIAL SUPPORT HUNGER AT HOME 1560 BERGER DR SUITE 490 SAN JOSE CA 95112 475462753 501(C)(3) 15500 GENERAL FINANCIAL SUPPORT ST JOSEPH FINANCIAL SERVICES 1400 E ANGELA BLVD 175 SOUTH BEND IN 46617 832660738 501(C)(3) 15000 GENERAL FINANCIAL SUPPORT BELLARMINE COLLEGE PREPARATORY 960 W HEDDING ST SAN JOSE CA 951261215 941160938 501(C)(3) 15000 GENERAL FINANCIAL SUPPORT AMERICAN LEADERSHIP FORUM - SILICON VALLEY 1400 PARKMOOR AVE STE 280 SAN JOSE CA 95126 943092396 501(C)(3) 15000 GENERAL FINANCIAL SUPPORT IOLANI SCHOOL 563 KAMOKU ST HONOLULU HI 96826 990073502 501(C)(3) 15000 GENERAL FINANCIAL SUPPORT JESUITS WEST PO BOX 86010 PORTLAND OR 972860010 941156486 501(C)(3) 14000 GENERAL FINANCIAL SUPPORT SAINT FRANCIS HIGH SCHOOL 1885 MIRAMONTE AVE MOUNTAIN VIEW CA 940404098 941337628 501(C)(3) 14000 GENERAL FINANCIAL SUPPORT RELEVANT RADIO (IMMACULATE HEART RADIO) 3256 PENRYN ROAD SUITE 100 LOOMIS CA 95650 680411982 501(C)(3) 13200 GENERAL FINANCIAL SUPPORT ALL STARS HELPING KIDS INC 4675 STEVENS CREEK BLVD STE 125 SANTA CLARA CA 95051 770325111 501(C)(3) 13000 GENERAL FINANCIAL SUPPORT BRIGHAM YOUNG UNIVERSITY 336 C SAB PROVO UT 84602 870217280 501(C)(3) 12500 GENERAL FINANCIAL SUPPORT UNIVERSITY OF DAYTON 300 COLLEGE PARK DAYTON OH 45469 310536715 501(C)(3) 12000 GENERAL FINANCIAL SUPPORT HOWARD JARVIS TAXPAYERS FOUNDATION 30100 TOWN CENTER DR LAGUNA NIGUEL CA 92677 521155794 501(C)(3) 12000 GENERAL FINANCIAL SUPPORT CHILDREN INTERNATIONAL PO BOX 219055 KANSAS CITY MO 64121 446005794 501(C)(3) 11400 GENERAL FINANCIAL SUPPORT FELLOWSHIP OF CATHOLIC UNIVERSITY STUDENTS FOCUS PO BOX 18710 GOLDEN CO 804029809 841522811 501(C)(3) 10500 GENERAL FINANCIAL SUPPORT ST VINCENT DE PAUL SOCIETY PO BOX 5579 SAN JOSE CA 951505579 941358301 501(C)(3) 10500 GENERAL FINANCIAL SUPPORT COUNCIL OF KOREAN AMERICANS 1875 K ST NW STE 400 WASHINGTON DC 20006 273496925 501(C)(3) 10000 GENERAL FINANCIAL SUPPORT HOLY FAMILY HOSPITAL OF BETHLEHEM FOUNDATION 2000 P ST NW STE 310 WASHINGTON DC 20036 522050117 501(C)(3) 10000 GENERAL FINANCIAL SUPPORT NPH USA SOUTHWEST REGION 5110 NORTH 40TH STREET SUITE 100 PHOENIX AZ 850182143 651229309 501(C)(3) 10000 GENERAL FINANCIAL SUPPORT THE COMMONWEALTH CLUB OF CALIFORNIA 110 THE EMBARCADERO SAN FRANCISCO CA 94105 940399260 501(C)(3) 10000 GENERAL FINANCIAL SUPPORT SAN FRANCISCO SYMPHONY 201 VAN NESS AVE SAN FRANCISCO CA 94102 941156284 501(C)(3) 10000 GENERAL FINANCIAL SUPPORT WORLD AFFAIRS COUNCIL OF NORTHERN CALIFORNIA 312 SUTTER STREET SUITE 312 SAN FRANCISCO CA 94108 941156356 501(C)(3) 10000 GENERAL FINANCIAL SUPPORT CATHEDRAL SCHOOL FOR BOYS 1275 SACRAMENTO ST SAN FRANCISCO CA 94108 941156846 501(C)(3) 10000 GENERAL FINANCIAL SUPPORT JESUIT HIGH SCHOOL 1200 JACOB LANE CARMICHAEL CA 95608 941525873 501(C)(3) 10000 GENERAL FINANCIAL SUPPORT THE TECH INTERACTIVE 201 S MARKET ST SAN JOSE CA 95113 942864660 501(C)(3) 10000 GENERAL FINANCIAL SUPPORT HOUSING INDUSTRY FOUNDATION 1017 EL CAMINO REAL 514 REDWOOD CITY CA 94063 943100671 501(C)(3) 10000 GENERAL FINANCIAL SUPPORT SAINT LAWRENCE OF BRINDISI 10122 COMPTON AVE LOS ANGELES CA 90002 951781350 501(C)(3) 10000 GENERAL FINANCIAL SUPPORT HARVEY MUDD COLLEGE 301 PLATT BLVD CLAREMONT CA 91711 951911219 501(C)(3) 10000 GENERAL FINANCIAL SUPPORT CARMELITE SISTERS OF THE MOST SACRED HEART OF LOS ANGELES 920 E ALHAMBRA RD ALHAMBRA CA 91801 952564138 501(C)(3) 10000 GENERAL FINANCIAL SUPPORT AID TO THE CHURCH IN NEED 725 LEONARD ST 3RD FLOOR BROOKLYN NY 11222 861089466 501(C)(3) 9000 GENERAL FINANCIAL SUPPORT SAINT RAYMONDS CATHOLIC CHURCH 1100 SANTA CRUZ AVE MENLO PARK CA 94025 941156739 501(C)(3) 9000 GENERAL FINANCIAL SUPPORT WESLEY THEOLOGICAL SEMINARY OF THE METHODIST CHURCH 4500 MASSACHUSETTS AVE NW WASHINGTON DC 20016 530245887 501(C)(3) 8000 GENERAL FINANCIAL SUPPORT SAINT CLARE OF ASSISI PARISH 27341 CAMP PLENTY RD SANTA CLARITA CA 913512645 951642382 501(C)(3) 8000 GENERAL FINANCIAL SUPPORT STUDENTS FOR LIFE OF AMERICA 4755 JEFFERSON DAVIS HWY FREDERICKSBURG VA 22408 521576352 501(C)(3) 7600 GENERAL FINANCIAL SUPPORT PRESENTATION HIGH SCHOOL 2281 PLUMMER AVE SAN JOSE CA 951254700 941562816 501(C)(3) 7500 GENERAL FINANCIAL SUPPORT CITYTEAM MINISTRIES 2306 ZANKER RD SAN JOSE CA 951311115 941501265 501(C)(3) 7000 GENERAL FINANCIAL SUPPORT PACIFIC LEGAL FOUNDATION 930 G STREET SACRAMENTO CA 95814 942197343 501(C)(3) 7000 GENERAL FINANCIAL SUPPORT CATHOLIC NEAR EAST WELFARE ASSOCIATION CNEWA 1011 FIRST AVE NEW YORK NY 10022 131623929 501(C)(3) 6500 GENERAL FINANCIAL SUPPORT PALO ALTO MEDICAL FOUNDATION FOR HEALTH CARE RESEARCH & EDUC 795 EL CAMINO REAL PALO ALTO CA 94301 941156581 501(C)(3) 6500 GENERAL FINANCIAL SUPPORT CATHOLIC RELIEF SERVICES PO BOX 17090 BALTIMORE MD 21297 135563422 501(C)(3) 5550 GENERAL FINANCIAL SUPPORT JESUIT REFUGEE SERVICE USA 1627 K STREET NW SUITE 1100 WASHINGTON DC 20006 521355257 501(C)(3) 5500 GENERAL FINANCIAL SUPPORT ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS TN 38105 620646012 501(C)(3) 5500 GENERAL FINANCIAL SUPPORT CROSS CATHOLIC OUTREACH PO BOX 97168 WASHINGTON DC 200907168 651156061 501(C)(3) 5033 GENERAL FINANCIAL SUPPORT ACE CHARTER SCHOOLS 1100 SHASTA AVE 250 SAN JOSE CA 95126 261570590 501(C)(3) 5000 GENERAL FINANCIAL SUPPORT COLLEGESPRING INC 1333 BROADWAY SUITE 250 OAKLAND CA 94612 270920698 501(C)(3) 5000 GENERAL FINANCIAL SUPPORT UNIVERSITY OF NOTRE DAME 1100 GRACE HALL NOTRE DAME IN 46556 350868188 501(C)(3) 5000 GENERAL FINANCIAL SUPPORT RICH MAY FOUNDATION 2339 CARIOCA PL VISTA CA 92084 421735264 501(C)(3) 5000 GENERAL FINANCIAL SUPPORT GUADALUPE HOPE SOCIETY 100 OCONNOR DR STE 1 SAN JOSE CA 95128 460765798 501(C)(3) 5000 GENERAL FINANCIAL SUPPORT KOREAN AMERICAN COMMUNITY FOUNDATION OF SAN FRANCISCO KACFSF 4353 N 1ST ST SUITE 100 SAN JOSE CA 95134 465212292 501(C)(3) 5000 GENERAL FINANCIAL SUPPORT GRATEFUL GATHERINGS 1528 WEBSTER ST OAKLAND CA 94612 471169913 501(C)(3) 5000 GENERAL FINANCIAL SUPPORT UNITED STATES CONFERENCE OF CATHOLIC BISHOPS PO BOX 96278 WASHINGTON DC 200906278 530196617 501(C)(3) 5000 GENERAL FINANCIAL SUPPORT THE SAN JOSE SPORTS AUTHORITY 408 ALMADEN BLVD SAN JOSE CA 95110 770269729 501(C)(3) 5000 GENERAL FINANCIAL SUPPORT HALE RANCH FOUNDATION FORMERLY KNOWN AS LAGCC FOUNDATION INC 1560 COUNTRY CLUB DR LOS ALTOS CA 94024 851132902 501(C)(3) 5000 GENERAL FINANCIAL SUPPORT COMMUNITY GATEPATH 350 TWIN DOLPHIN DR SUITE 123 REDWOOD CITY CA 94065 941156502 501(C)(3) 5000 GENERAL FINANCIAL SUPPORT SAN MATEO COUNTY COMMUNITY COLLEGES FOUNDATION 1700 W HILLSDALE BLVD SAN MATEO CA 94402 946133905 501(C)(3) 5000 GENERAL FINANCIAL SUPPORT RIGHT TO LIFE LEAGUE OF SOUTHERN CALIFORNIA 1028 N LAKE AVE SUITE 207 PASADENA CA 91104 952645805 501(C)(3) 5000 GENERAL FINANCIAL SUPPORT PART I, LINE 2: THE FOUNDATION REQUIRES ANNUAL REPORTS FROM MOST GRANT RECIPIENTS TO CONFIRM HOW THE FUNDS WERE SPENT. MANY OF THE GRANTS ALSO REQUIRE A MID-YEAR REPORT TO CHECK THE PROGRESS OF THE PROGRAM. FOR DONOR ADVISED FUND GRANTS, THE FOUNDATION'S GRANTS PROGRAM MANAGER DOES RESEARCH AND DUE DILIGENCE BEFORE THE ISSUANCE OF A GRANT. 1 X X X X 0 0 0 0 0 0 0 0 0 MARY QUILICI AUMACK CEO 271626 0 13274 0 0 0 11396 0 13052 0 309348 0 0 0 PART I, LINE 3 THE EXECUTIVE COMMITTEE IS CHARGED WITH THE RESPONSIBILITY OF DETERMINING APPROPRIATE COMPENSATION. X 16 1801889 FAIR MARKET VALUE X 1 325000 FAIR MARKET VALUE X 1 31075250 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 7A THE BISHOP OF THE DIOCESE OF SAN JOSE CAN APPOINT UP TO ONE BOARD MEMBER LESS THAN A MAJORITY. FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES MAKE VERBAL AND WRITTEN REPORTS TO THE FULL BOARD. MINUTES ARE RECORDED FOR ALL BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE BEFORE PRESENTATION TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES SIGN TO CONFIRM RECEIPT AND ACCEPTANCE OF THE EMPLOYEE MANUAL. THE BOARD MEMBERS SIGN A CONFLICT OF INTEREST ANNUAL DISCLOSURE FORM. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD RESEARCHED SIMILAR ORGANIZATIONS IN THE AREA TO DETERMINE REASONABLE SALARIES IN ADDITION TO THE UTILIZATION OF SALARY SURVEYS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PUBLISHES THEIR FINANCIAL STATEMENTS ALONG WITH KEY POLICIES ON THEIR WEBSITE. FORM 990 PART XII, LINE 2C THE AUDIT COMMITTEE IS APPOINTED BY THE BOARD TO ASSIST IT IN DISCHARGING ITS OVERSIGHT RESPONSIBILITIES. THE AUDIT COMMITTEE WILL OVERSEE THE FINANCIAL REPORTING PROCESS TO ENSURE THE BALANCE, TRANSPARENCY AND INTEGRITY OF PUBLISHED FINANCIAL INFORMATION. THE AUDIT COMMITTEE WILL ALSO REVIEW: 1) THE EFFECTIVENESS OF THE FOUNDATION'S INTERNAL FINANCIAL CONTROL AND RISK MANAGEMENT SYSTEM; 2) THE INDEPENDENT AUDIT PROCESS, INCLUDING RECOMMENDING THE APPOINTMENT AND ASSESSING THE PERFORMANCE OF THE EXTERNAL AUDITOR; 3) THE FOUNDATION'S PROCESS FOR MONITORING COMPLIANCE WITH LAWS AND REGULATIONS AFFECTING FINANCIAL REPORTING AND ITS CODE OF CONDUCT.