2019-06-17T14:53:24-05:00 2018-07-31 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990 2017-08-01 390806196 CARDINAL STRITCH UNIVERSITY INC CARD 4144104000 6801 NORTH YATES RD MILWAUKEE WI 532173985 THOMAS J CONGDON TREASURER 4144104000 2019-06-17 1 KIMBERLY ANDERSON CPA P00188889 6086628600 2019-06-12 67.137.57.251 2019-06-17 12:18:15 CD P 3E2BB42D0F6BDD0D6290097EBAA362A2911B321E 5EED9B6CB4D06A3C0DA24B2B5A604207FDBD0DB8 2017 2019-02-21 02:37:17Z KATHLEEN A RINEHART JD 6801 NORTH YATES RD MILWAUKEE WI 532173985 50428701 0 0928 X WWW.STRITCH.EDU X 1937 WI CARDINAL STRITCH UNIVERSITY IS A COMPREHENSIVE, COEDUCATIONAL, INSTITUTION OFFERING EDUCATIONAL PROGRAMS LEADING TO ASSOCIATE, BACCALAUREATE, MASTERS AND DOCTORAL DEGREES IN A VARIETY OF DISCIPLINES PROVIDED THROUGH ITS FOUR COLLEGES: COLLEGE OF ARTS AND SCIENCES, COLLEGE OF BUSINESS AND MANAGEMENT, COLLEGE OF EDUCATION AND LEADERSHIP, AND THE RUTH S. COLEMAN COLLEGE OF NURSING AND HEALTH SCIENCES. 21 21 1020 100 30680 -3765 2016296 2448741 42122834 40265231 299490 1813690 300104 396802 44738724 44924464 14278965 14617068 0 0 22286194 20839583 61696 852 388238 13229762 11756810 49856617 47214313 -5117893 -2289849 52470245 50088069 13807157 13471888 38663088 36616181 X CARDINAL STRITCH UNIVERSITY IS A COMPREHENSIVE, COEDUCATIONAL, INSTITUTION OFFERING EDUCATIONAL PROGRAMS LEADING TO ASSOCIATE, BACCALAUREATE, MASTERS AND DOCTORAL DEGREES IN A VARIETY OF DISCIPLINES PROVIDED THROUGH ITS FOUR COLLEGES: COLLEGE OF ARTS AND SCIENCES, COLLEGE OF BUSINESS AND MANAGEMENT, COLLEGE OF EDUCATION AND LEADERSHIP, AND THE RUTH S. COLEMAN COLLEGE OF NURSING AND HEALTH SCIENCES. 0 0 34958550 14617068 40631353 HIGHER EDUCATION: CARDINAL STRITCH OFFERS A PROGRAM OF LIBERAL ARTS CLASSES, WITH A SPECIALIZATION IN NURSING, BUSINESS, ECONOMICS, READING, COMPUTER SCIENCE, TEACHER EDUCATION AND ART. TOTAL STUDENT ENROLLMENT WAS APPROXIMATELY 2,355 OF WHICH APPROXIMATELY 1,543 WERE UNDERGRADUATES AND 812 WERE GRADUATE STUDENTS. 34958550 1 1 0 0 0 0 0 1 1 1 1 0 0 0 1 0 1 0 1 0 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 118 0 1 1020 1 1 1 0 0 0 0 0 0 0 X 21 21 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 1 1 0 MN X X THOMAS J CONGDON 4144104002 6801 NORTH YATES ROAD MILWAUKEE WI 532173985 MARCIA LUNZ OSF MEMBER 2.00 X 0 0 0 DIANA DE BRUIN OSF MEMBER 2.00 X 0 0 0 SYLVIA ANNE SHELDON OSF MEMBER 2.00 X 0 0 0 THOMAS A MEYERS TRUSTEE 2.00 X 0 0 0 DEBORAH A SCHULTZ TRUSTEE 2.00 X 0 0 0 DAVID R HAWKE TRUSTEE 2.00 X 0 0 0 SOUHEIL S BADRAN TRUSTEE 2.00 X 0 0 0 JOANNE G NICGORSKI OSF TRUSTEE 2.00 X 0 0 0 NANCY B KAZIK OSF TRUSTEE 2.00 X 0 0 0 MARY T KELLNER EDD TRUSTEE 2.00 X 0 0 0 GERARD RANDALL TRUSTEE 2.00 X 0 0 0 MARIANNE BURISH TRUSTEE 2.00 X 0 0 0 JOANNE M SCHATZLEIN OSF CORPORATE LIAISON TO THE B 2.00 X 0 0 0 STEPHEN J ROLFS TRUSTEE 2.00 X 0 0 0 THELMA A SIAS TRUSTEE 2.00 X 0 0 0 THOMAS L SHRINER JR TRUSTEE 2.00 X 0 0 0 ALEXANDER J COSTIGAN TRUSTEE 2.00 X 0 0 0 DAVID L SHROCK DBA TRUSTEE 2.00 X 0 0 0 EDWARD H DEFRANCE TRUSTEE 2.00 X 0 0 0 MARLENE STAWSKI OSF TRUSTEE 2.00 X 0 0 0 JANICE OCHENKOWSKI TRUSTEE 2.00 X 0 0 0 GREGORY A SMITH TRUSTEE 2.00 X 0 0 0 CLARETTE STYZEWSKI CSSF TRUSTEE 2.00 X 0 0 0 KATHLEEN A RINEHART PRESIDENT 40.00 X X 110543 0 6105 ALAN D MITCHLER SECRETARY 40.00 X 221698 0 27859 JEFFREY D SENESE PHD VICE PRESIDENT 40.00 X 206000 0 3339 THOMAS J CONGDON TREASURER 40.00 X 190368 0 23738 NATE DEHNE VP ENROLLMENT 40.00 X 131674 0 22377 FREDA RUSSELL DEAN COLLEGE OF EDUCATION 40.00 X 128500 0 2266 KELLY JO DRIES DEAN COLLEGE OF NURSING 40.00 X 137451 0 339 DANIEL SCHOLZ DEAN COLLEGE OF ARTS & SCIENCES 40.00 X 120601 0 339 COLEEN ANN SOUTHWELL ASSOC VICE PRESDIENT & SENIOR PHILANTHROPY OFFICER 40.00 X 118359 0 17968 1365194 0 104330 9 0 1 0 FOOD SERVICES INC 1801 W GLENDALE AVE MILWAUKEE WI 53209 FOOD SERVICE PROVIDER 573998 TOTAL CLEANING SYSTEMS INC 11745 W BRADLEY RD MILWAUKEE WI 53224 CLEANING SERVICES 470177 ROYALL & COMPANY PO BOX 603519 CHARLOTTE NC 28260 MARKETING & ADVERTISING 408769 A'VIANDS LLC 4135 S STREAM BLVD STE 250 CHARLOTTE NC 28217 FOOD SERVICE PROVIDER 363261 ACCESS ONE 820 W JACKSON BLVD 6TH FLOOR CHICAGO IL 60607 PHONE SERVICES 171447 13 230434 2218307 16356 2448741 TUITION, FEES AND PRIVATE LESSONS 611600 37970695 37970695 AUXILIARY 900099 2143817 2143817 SALES AND SERVICES 722210 150719 150719 40265231 337070 337070 30680 0 30680 30680 30680 6980857 5492303 11934 1488554 -11934 1476620 1476620 366122 366122 366122 44924464 40631353 30680 1813690 10739876 10739876 3877192 3877192 745043 745043 17182001 12949554 3929713 302734 116129 81746 32324 2059 1559757 1087169 451974 20614 1236653 906379 308573 21701 108689 108689 44185 44185 852 852 149643 149643 3249416 896859 2335661 16896 521979 11348 509908 723 1102266 650695 434214 17357 952556 478903 471269 2384 1150 1150 1503589 801922 701667 471900 433471 37687 742 79001 73142 5223 636 299691 299691 1734715 1548215 186500 519240 185425 333815 BAD DEBT EXPENSE 428395 428395 PROFESSIONAL DEVELOP, M 320968 138859 180585 1524 EQUIPMENT RENTAL MAINTE 129713 63755 65958 139714 32890 106808 16 47214313 34958550 11867525 388238 624055 1866098 871577 868477 972995 662344 1705630 1751380 69040 60598 821810 624748 70066248 44200116 27078546 25866132 19680516 17763468 646076 624824 52470245 50088069 1815585 1927603 558822 484933 10460000 0 769231 684425 10055000 203519 319927 13807157 13471888 X 24723872 21639852 9955033 10537743 3984183 4438586 38663088 36616181 52470245 50088069 -2289849 242942 0 X X 0 1 X 1 1 1 X X X X 0 0 1 X 15544717 498403 1915958 3195174 14763904 16950911 195234 1866340 3467768 15544717 14173858 2541449 344777 109173 16950911 15077732 326769 1122074 2352717 14173858 15152133 351798 1751887 2178086 15077732 0.18130 0.30060 0.51810 0 0 199763 199763 69866485 44200116 25666369 25866132 ASSET RETIREMENT OBLIGATIONS 319927 319927 30412629 242942 242942 30169687 149643 14605134 14754777 44924464 32459536 11934 11934 32447602 149643 14617068 14766711 47214313 PART III, LINE 1A: THE UNIVERSITY HAS A COLLECTION OF AFRICAN ART WHICH CONSISTS OF ORIGINAL HANDCRAFTED ART AND ARTIFACTS SUCH AS TRIBAL MASKS, MUSICAL INSTRUMENTS, AND HEADDRESSES FROM THE SUB-SAHARAN AFRICAN REGION, AND VARIOUS PRINTS AND INDIVIDUAL WORKS FROM ARTISTS THROUGHOUT THE WORLD. THE COLLECTION IS USED FOR EDUCATIONAL PURPOSES, PHOTOGRAPHY, DRAWING AND OTHER ART CLASSES AND IS PERIODICALLY EXHIBITED IN THE UNIVERSITY'S ART GALLERY WHICH IS OPEN TO STUDENTS. ADDITIONALLY, THE GALLERY ENGAGES IN OUTREACH TO THE GENERAL PUBLIC AND TO CHILDREN FROM THE MILWAUKEE PUBLIC SCHOOL SYSTEM TO PROVIDE OPPORTUNITIES TO VIEW AND STUDY THE ITEMS IN THE COLLECTION. PART IV, LINE 2B: THE UNIVERSITY SERVES AS A CUSTODIAN OF CASH HELD FOR STUDENT ORGANIZATIONS, SECURITY DEPOSITS FOR RESIDENCE HALL ACCOMMODATIONS, ADVANCE PAYMENTS FOR STUDENT CHARGES, AND FUNDS FROM THE FEDERAL GOVERNMENT FOR THE PURPOSE OF OFFERING PERKINS LOANS TO STUDENTS. FUNDS FOR STUDENT ORGANIZATIONS ARE DISBURSED ON BEHALF OF THE STUDENT ORGANIZATIONS BASED ON REQUISITIONS APPROVED BY THE DEAN OF STUDENTS WHO OVERSEES THE STUDENT ORGANIZATIONAL ACTIVITY. SECURITY DEPOSITS ARE RETURNED TO STUDENTS OR LOST BY STUDENTS BASED ON THE INSPECTION OF RESIDENT HALL FACILITIES WHEN STUDENTS MOVE OUT. ADVANCE PAYMENTS FROM STUDENTS ARE RECOGNIZED AS REVENUE WHEN STUDENTS TAKE COURSES OR ARE REFUNDED TO STUDENTS IF THEY ELECT TO UNENROLL FROM THEIR COURSES WITHIN THE ALLOWABLE REGISTRATION PERIOD. THE FUNDS DUE TO THE FEDERAL GOVERNMENT WILL BE RETURNED ONLY IF THE PERKINS LOAN PROGRAM IS CANCELLED OR THE UNIVERSITY ELECTS TO STOP PARTICIPATING IN THE PROGRAM. THE UNIVERSITY IS REQUIRED TO HAVE STUDENTS THAT TAKE OUT EDUCATIONAL LOANS GO THROUGH AN ENTRANCE AND EXIT CREDIT COUNSELING PROCESS. PART V, LINE 4: THE UNIVERSITY'S ENDOWMENT CONSISTS OF APPROXIMATELY 41 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND GRANTS 14,617,068. LOSS ON ASSET DISPOSAL -11,934. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON ASSET DISPOSAL 11,934. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND GRANTS 14,617,068. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE UNIVERSITY'S NONDISCRIMINATORY POLICIES ARE BEING FOLLOWED. THERE ARE OUTREACH PROGRAMS IN PLACE TO INSURE THAT MINORITIES AND UNDERSERVED COMMUNITIES ARE SERVED. THE UNIVERSITY HAS HIGHER PERCENTAGES OF MINORITY STUDENTS ENROLLED AND COMPLETING THEIR DEGREES THAN THE AVERAGE FOR ITS PEER INSTITUTIONS IN THE REGION. THE NONDISCRIMINATION POLICY IS PRINTED IN THE UNIVERSITY'S CATALOG AND ON THE UNIVERSITY'S WEB SITE. SCHEDULE E, PART I, LINE 6 STUDENTS RECEIVING GRANTS AND LOANS THROUGH FEDERAL, STATE, AND INSTITUTIONAL SOURCES ARE AWARDED BASED UPON FEDERAL GUIDELINES FOR TITLE IV FUNDING. STUDENTS RECEIVING GRANTS AND LOANS FROM OTHER SOURCES ARE AWARDED BASED UPON THE GUIDELINES PROVIDED BY THE MAKER OF THOSE FUNDS, WHICH ARE NOT IN VIOLATION OF ANY FEDERAL OR STATE GUIDELINES. 1 EAST ASIA AND PACIFIC - 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 371947 EUROPE (INCLUDING ICELAND & GREENLAND) - 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 804211 NORTH AMERICA - CANADA AND MEXICO, BUT 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 1686775 SOUTH AMERICA - ARGENTINA, BOLIVIA, 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 319012 SUB-SAHARAN AFRICA - ANGOLA, 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 205141 MIDDLE EAST AND NORTH AFRICA - 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 368880 CENTRAL AMERICA & CARIBBEAN 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 98698 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 21331 RUSSIA AND NEIGHBORING STATES 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 1197 0 0 0 0 0 0 3875995 1197 3877192 INSTITUTIONAL AID EAST ASIA AND PACIFIC - 18 371947 CREDIT APPLIED TO STUDENT ACCOUNT INSTITUTIONAL AID EUROPE (INCLUDING ICELAND & GREENLAND) - 52 804211 CREDIT APPLIED TO STUDENT ACCOUNT INSTITUTIONAL AID NORTH AMERICA - CANADA AND MEXICO, BUT 91 1686775 CREDIT APPLIED TO STUDENT ACCOUNT INSTITUTIONAL AID SOUTH AMERICA - ARGENTINA, BOLIVIA, 22 319012 CREDIT APPLIED TO STUDENT ACCOUNT INSTITUTIONAL AID SUB-SAHARAN AFRICA - ANGOLA, 16 205141 CREDIT APPLIED TO STUDENT ACCOUNT INSTITUTIONAL AID MIDDLE EAST AND NORTH AFRICA - 32 368880 CREDIT APPLIED TO STUDENT ACCOUNT INSTITUTIONAL AID CENTRAL AMERICA & CARIBBEAN 8 98698 CREDIT APPLIED TO STUDENT ACCOUNT INSTITUTIONAL AID SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 4 21331 CREDIT APPLIED TO STUDENT ACCOUNT INSTITUTIONAL AID RUSSIA AND NEIGHBORING STATES 2 1197 CREDIT APPLIED TO STUDENT ACCOUNT 0 0 0 0 0 0 PART I, LINE 2: THE UNIVERSITY PROVIDES INSTITUITIONAL AID TO FOREIGN STUDENTS MAINTAINING ENROLLMENT. 1 INSTITUTIONAL AID & SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 1240 10739876 PART I, LINE 2: THE UNIVERSITY PROVIDES INSTITUITIONAL AID TO STUDENTS MAINTAINING ENROLLMENT. 1 X X X X X 0 0 0 0 0 0 0 0 0 ALAN D MITCHLER SECRETARY 221698 0 0 0 0 0 0 0 27859 0 249557 0 0 0 JEFFREY D SENESE PHD VICE PRESIDENT 206000 0 0 0 0 0 0 0 3339 0 209339 0 0 0 THOMAS J CONGDON TREASURER 178368 0 0 0 12000 0 0 0 23738 0 214106 0 0 0 NATE DEHNE VP ENROLLMENT 131674 0 0 0 0 0 0 0 22377 0 154051 0 0 0 PART I, LINE 1A THOMAS CONGDON RECEIVES A CAR ALLOWANCE. ALL AMOUNTS HAVE BEEN INCLUDED IN COMPENSATION REPORTED TO THE IRS. FORM 990, PART VI, SECTION A, LINE 6 THE UNIVERSITY ORGANIZING STRUCTURE CONSISTS OF MEMBERS AND A BOARD OF TRUSTEES. MEMBERS HAVE ADDITIONAL RIGHTS AND AUTHORITY ABOVE THOSE OF THE BOARD OF TRUSTEES AS DEFINED IN THE RESPONSE TO 990 PART VI LINES 7(A)-7(B). FORM 990, PART VI, SECTION A, LINE 7A MEMBERS HAVE THE ABILITY TO APPOINT AND REMOVE THE DIRECTORS AND THE PRESIDENT OF THE CORPORATION, INCLUDING THE RIGHT TO ACCEPT OR REJECT THE RECOMMENDATION BY THE BOARD OF DIRECTORS FOR APPOINTMENT OR REMOVAL OF DIRECTORS AND THE PRESIDENT. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS HAVE THE RIGHT TO REVIEW AND APPROVE SIGNIFICANT CHANGES IN STATEMENTS OF CORPORATE MISSION, PHILOSOPHY, OR PURPOSE; REVIEW, ADOPT, AMEND AND APPROVE THE CORPORATION'S RESTATED ARTICLES OF INCORPORATION, RESTATE BYLAWS, AND ANY PROPOSAL OR PLAN FOR MERGER, CONSOLIDATION OR DISSOLUTION; REVIEW APPROVE OR DISAPPROVE ANY LONG-TERM LEASE (5 YEARS OR LONGER), SALE OF REAL PROPERTY OR SUBSTANTIALLY ALL OF THE PERSONAL PROPERTY OWNED BY THE CORPORATION AND IN THAT REGARD, DETERMINE WHETHER SUCH SALE CONSTITUTES ALIENATION OF ROMAN CATHOLIC CHURCH PROPERTY OR AN ACT OF EXTRAORDINARY ADMINISTRATION SUBJECT TO CANON LAW OF THE ROMAN CATHOLIC CHURCH, IN WHICH CASE THE MEMBERS SHALL BE RESPONSIBLE FOR SEEKING SUCH APPROVALS AS MAY BE NECESSARY IN CONNECTION THEREWITH; REVIEW APPROVE OR DISAPPROVE ANY UNBUDGETED EXPENDITURE IN EXCESS OF $100,000.00, ANY UNSECURED BORROWING IN EXCESS OF $100,000.00, AND ANY BORROWING WHICH IS TO BE SECURED BY A MORTGAGE OR OTHER INTEREST IN REAL PROPERTY OWNED BY THE CORPORATION, REGARDLESS OF THE AMOUNT; REVIEW, APPROVE OR DISAPPROVE MAJOR POLICY DECISIONS THAT WOULD AFFECT THE VERY PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED; REVIEW, APPROVE OR DISAPPROVE ACCEPTANCE OF ANY CHARITABLE CONTRIBUTION WHICH IMPOSES A MATERIAL OBLIGATION ON THE SPONSORING ENTITY, THE SISTERS OF ST. FRANCIS OF ASSISI; REVIEW, APPROVE OR DISAPPROVE ANY PROPOSAL FOR CREATION OF ANY SUBSIDIARY CORPORATION; REJECT OR REPLACE THE INDEPENDENT AUDITOR AND ATTORNEYS RECOMMENDED OR RETAINED BY THE CORPORATION AND TO SELECT ALTERNATIVE REPRESENTATION. FORM 990, PART VI, SECTION B, LINE 11B PER UNIVERSITY POLICY, A DRAFT OF THE COMPLETED 990 WAS REVIEWD BY THE MEMBERS OF THE AUDIT AND FINANCE COMMITTEE OF THE BOARD OF TRUSTEES WHO PROVIDE COMMENTS AND QUESTIONS ON ITS CONTENT PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE UNIVERSITY REVIEWS ITS CONFLICT OF INTEREST POLICY ANNUALLY AND REQUIRES OFFICERS, TRUSTEES, AND KEY EMPLOYEES TO COMPLETE AND SUBMIT A SIGNED FORM ANNUALLY. OFFICERS ARE REQUIRED TO CONTACT THE UNIVERSITY IF A CHANGE OCCURS AFFECTING THEIR CONFLICT OF INTEREST STATEMENT AND IF SO, OFFICERS ARE REQUIRED TO DISCLOSE AND RESIGN A NEW STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE UNIVERSITY UTILIZES THE SERVICES OF AN INDEPENDENT CONSULTANT AND REVIEWS SALARY/COMPENSATION SURVEY DATA (WAICU & CUPA) FOR PEER INSTITUTIONS IN THE DETERMINATION OF COMPENSATION FOR THE PRESIDENT. THE SURVEY DATA PROVIDES INFORMATION ON ALL THE KEY LEADERSHIP POSITIONS AND OFFICERS. THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES, WHICH IS A SUB-COMMITTEE OF THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES, IS RESPONSIBLE FOR REVIEWING THE DATA AND APPROVING COMPENSATION FOR THE PRESIDENT. MINUTES ARE TAKEN AT ALL TRUSTEE MEETINGS. ALL OFFICERS AND KEY EMPLOYEES REPORTING TO THE PRESIDENT, HAVE THEIR COMPENSATION SET BY THE PRESIDENT AS PART OF THE ANNUAL BUDGETING PROCESS. DATA FROM ANNUAL SALARY/COMPENSATION SURVEY (WAICU & CUPA) FOR PEER INSTITUTIONS IS UTILIZED IN DETERMINING THE AMOUNT OF COMPENSATION. THE ANNUAL BUDGET IS APPROVED BY THE AUDIT AND FINANCE COMMITTEE OF THE BOARD OF TRUSTEES AND BY THE FULL BOARD OF TRUSTEES. MINUTES ARE TAKEN AT ALL TRUSTEE MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 GENERALLY DOCUMENTS MAY BE PROVIDED TO POTENTIAL OR EXISTING DONORS AND GRANTING AGENCIES UPON THEIR REQUEST. THE 990 IS AVAILABLE UPON REQUEST AND PAPER COPIES OR ELECTRONIC COPIES ARE SENT TO REQUESTERS. THE 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OF THE ANNUAL AUDIT NOR ITS SELECTION PROCESS FOR ITS AUDIT FIRM DURING THE TAX YEAR. THE ORGANIZATION STILL MAINTAINS AN AUDIT AND FINANCE COMMITTEE OF THE BOARD OF TRUSTEES THAT STILL ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.