ZETA BETA TAU FOUNDATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: ZETA BETA TAU FOUNDATION INC (EIN 80-0244485)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-10-05
IRS object ID: 201732789349300248
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-10-05T15:15:22-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	350905983	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	K B PARRISH & CO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6840 EAGLE HIGHLANDS WAY	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46254	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	800244485	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ZETA BETA TAU FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ZETA	BusinessNameControlTxt
Phone	3173341898	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3905 VINCENNES ROAD	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46268	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	FARON LEWITT	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3173341898	PhoneNum
Signature	2017-09-29	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	REBEKAH PAYNE CPA	PreparerPersonNm
PTIN	P00841956	PTIN
Phone	3173475200	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	50.195.153.245	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-09-29	IPDt
IP Tm	07:39:57	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	828DA516E9ECE3C9AAF429C3E76ABFBC06A7A453	AtSubmissionCreationDeviceId
At Submission Filing Device Id	4CFA41B2C2D010AF808557834D314F7574C9EC4E	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	FARON LEWITT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3905 VINCENNES ROAD	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46268	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,618,922	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ZBTFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1950	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O.THE ZETA BETA TAU FOUNDATION IS A NONPROFIT CORPORATION EXCLUSIVELY COMMITTED TO EDUCATIONAL AND CHARITABLE PURPOSES THAT ASSIST THE BROTHERS OF ZETA BETA TAU FRATERNITY THROUGH THE FUNDING OF SCHOLARSHIPS AND ACADEMIC AND LEADERSHIP PROGRAMS TO MAXIMIZE THEIR PERSONAL DEVELOPMENT AND PREPARE THEM TO BE LEADERS OF SOCIETY. THE FOUNDATION ALSO SUPPORTS PHILANTHROPIC INTERESTS VIA GRANTS TO OTHER CHARITABLE ORGANIZATIONS.THE SCHOLARSHIPS AND ACADEMIC AND LEADERSHIP PROGRAMS FUNDED BY THE FOUNDATION ENHANCE THE OVERALL VALUE OF MEMBERSHIP IN ZETA BETA TAU FRATERNITY BY COMPLEMENTING THE COLLEGIATE EDUCATIONAL EXPERIENCE.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	17	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$742,591	PYContributionsGrantsAmt
CY Contributions Grants	$838,508	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$98,069	PYInvestmentIncomeAmt
CY Investment Income	$86,206	CYInvestmentIncomeAmt
PY Other Revenue	$28,039	PYOtherRevenueAmt
CY Other Revenue	$3,658	CYOtherRevenueAmt
PY Total Revenue	$868,699	PYTotalRevenueAmt
CY Total Revenue	$928,372	CYTotalRevenueAmt
PY Grants And Similar Paid	$170,064	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$181,926	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$312,314	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$302,372	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$275,918	CYTotalFundraisingExpenseAmt
PY Other Expenses	$263,118	PYOtherExpensesAmt
CY Other Expenses	$207,363	CYOtherExpensesAmt
PY Total Expenses	$745,496	PYTotalExpensesAmt
CY Total Expenses	$691,661	CYTotalExpensesAmt
PY Revenues Less Expenses	$123,203	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$236,711	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,079,276	TotalAssetsBOYAmt
Total Assets EOY	$4,576,572	TotalAssetsEOYAmt
Total Liabilities BOY	$88,667	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$94,963	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,990,609	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,481,609	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O.THE ZETA BETA TAU FOUNDATION IS A NONPROFIT CORPORATION EXCLUSIVELY COMMITTED TO EDUCATIONAL AND CHARITABLE PURPOSES THAT ASSIST THE BROTHERS OF ZETA BETA TAU FRATERNITY. THE FOUNDATION ASSISTS THE BROTHERS OF ZETA BETA TAU FRATERNITY BY FUNDING SCHOLARSHIPS AND ACADEMIC AND LEADERSHIP PROGRAMS TO MAXIMIZE THEIR PERSONAL DEVELOPMENT AND PREPARE THEM TO BE LEADERS OF SOCIETY. THE SCHOLARSHIPS AND ACADEMIC AND LEADERSHIP PROGRAMS FUNDED BY THE FOUNDATION ENHANCE THE OVERALL VALUE OF MEMBERSHIP IN ZETA BETA TAU FRATERNITY BY COMPLEMENTING THE COLLEGIATE EDUCATIONAL EXPERIENCE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$62,786	ExpenseAmt
Grant	$49,250	GrantAmt
Desc	TO PROVIDE SCHOLARSHIPS TO NEEDY AND DESERVING UNDERGRADUATES AND SOME SPECIAL CASES TO GRADUATE STUDENTS WHO ALMOST WITHOUT EXCEPTION ARE MEMBERS OF ZETA BETA TAU FRATERNITY. SCHOLARSHIPS ARE GRANTED BASED ON A FORMULA OF NEED, SCHOLARSHIP, CHAPTER ACTIVITY AND CAMPUS ACTIVITY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$99,485	ExpenseAmt
Grant	$66,150	GrantAmt
Desc	LEADERSHIP GRANTS AND PROGRAMS - TO PROVIDE PARTIAL FUNDING FOR THE ZETA BETA TAU FRATERNITY NATIONAL LEADERSHIP SCHOOL WHICH BRINGS TOGETHER UNDERGRADUATES FROM ACROSS THE UNITED STATES IN ORDER TO ATTEND PANELS, SEMINARS, AND EVENTS ON TOPICS SUCH AS GROUP DYNAMICS, PERSONAL MOTIVATION, ALCOHOL, AND DRUG ABUSE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$33,637	ExpenseAmt
Grant	$26,385	GrantAmt
Desc	LEADERSHIP TRAINING - TO PROVIDE GRANTS TO VARIOUS CHAPTERS OF ZETA BETA TAU FRATERNITY TO FUND THEIR ATTENDANCE AT REGIONAL LEADERSHIP CONCLAVES (DOVER DAYS) AND/OR THE ZETA BETA TAU FRATERNITY NATIONAL LEADERSHIP DEVELOPMENT SCHOOL.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$51,174	ExpenseAmt
Grant	$40,141	GrantAmt
Desc	SPLIT FUNDRAISING EVENTS AND PROGRAMS WITH SELECTED UNRELATED CHARITIES. LARGEST CHARITY INCLUDED IN THESE PROGRAM SERVICES IS FUNDRAISING FOR THE CHILDREN'S MIRACLE NETWORK. IN ADDITION, OTHER PROGRAMS TO SUPPORT EDUCATIONAL ACTIVITIES OF THE MEMBERSHIP OF ZETA BETA TAU FRATERNITY.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$51,174	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$40,141	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$247,082	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	6	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FARON LEWITT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3173341898	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3905 VINCENNES ROAD	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46268	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BRUCE H WEINSTEIN
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOEL M EPSTEIN
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
STEVEN E GOLD
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
DANIEL P EASTON
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
JERRY N KATZ
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL F EASTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEPHEN A GINGOLD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DANIEL M GOODMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RICHARD KRELSTEIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAMES S MAMARY
FORMER DIRECTOR	1.00	Yes (X)		$0	$0	$0
SCOTT E SILBERFEIN ESQ
FORMER DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROBERT B SILVERMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL F ZARB
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JEFFREY J BAKKER ESQ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TODD A GAGLIANO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
FARON LEWITT
EXECUTIVE DIRECTOR	40.00		Yes (X)	$131,085	$0	$4,260

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$131,085	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$4,260	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$838,508	AllOtherContributionsAmt
Total Contributions	$838,508	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$76,257	TotalRevenueColumnAmt
Exclusion	$76,257	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,700,499	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,690,550	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$9,949	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,949	TotalRevenueColumnAmt
Exclusion	$9,949	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,658	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,658	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,658	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$928,372	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,658	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$86,206	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$132,676	TotalAmt
Program Services	$132,676	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$49,250	TotalAmt
Program Services	$49,250	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$135,345	TotalAmt
Program Services	$20,302	ProgramServicesAmt
Management And General	$40,604	ManagementAndGeneralAmt
Fundraising	$74,439	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$132,120	TotalAmt
Program Services	$23,388	ProgramServicesAmt
Management And General	$31,383	ManagementAndGeneralAmt
Fundraising	$77,349	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,663	TotalAmt
Program Services	$282	ProgramServicesAmt
Management And General	$132	ManagementAndGeneralAmt
Fundraising	$1,249	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$10,718	TotalAmt
Program Services	$1,818	ProgramServicesAmt
Management And General	$3,334	ManagementAndGeneralAmt
Fundraising	$5,566	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$22,526	TotalAmt
Program Services	$3,243	ProgramServicesAmt
Management And General	$7,313	ManagementAndGeneralAmt
Fundraising	$11,970	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$26,420	TotalAmt
Management And General	$26,420	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$18,551	TotalAmt
Management And General	$18,551	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,580	TotalAmt
Management And General	$5,580	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,736	TotalAmt
Management And General	$620	ManagementAndGeneralAmt
Fundraising	$21,116	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$12,010	TotalAmt
Management And General	$10,010	ManagementAndGeneralAmt
Fundraising	$2,000	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$44,593	TotalAmt
Program Services	$11,033	ProgramServicesAmt
Management And General	$16,382	ManagementAndGeneralAmt
Fundraising	$17,178	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,090	TotalAmt
Program Services	$5,090	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$392	TotalAmt
Management And General	$392	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,569	TotalAmt
Management And General	$1,569	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PRINTING, PUBLICATION,	$43,027	$4,431	$38,596
BANK AND CREDIT CARD FE	$24,835	$643	$24,192
OTHER MISCELLANEOUS	$3,063	$800	$2,263
TRAINING AND DEVELOPMEN	$497	$497

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$691,661	TotalAmt
Program Services	$247,082	ProgramServicesAmt
Management And General	$168,661	ManagementAndGeneralAmt
Fundraising	$275,918	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$11,993	BOYAmt
EOY	$2,156	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$197,820	BOYAmt
EOY	$393,226	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,099,292	BOYAmt
EOY	$1,133,097	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,934	BOYAmt
EOY	$10,069	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$10,000	BOYAmt
EOY	$656	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$23,257	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$21,372	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,277	BOYAmt
EOY	$1,885	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,710,257	BOYAmt
EOY	$2,992,939	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$25,000	BOYAmt
EOY	$25,000	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$16,703	BOYAmt
EOY	$17,544	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,079,276	BOYAmt
EOY	$4,576,572	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$33,101	BOYAmt
EOY	$30,120	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$55,566	BOYAmt
EOY	$63,657	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$1,186	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$88,667	BOYAmt
EOY	$94,963	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$126,741	BOYAmt
EOY	$104,370	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,317,043	BOYAmt
EOY	$2,568,955	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,800,307	BOYAmt
EOY	$1,808,284	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,990,609	BOYAmt
EOY	$4,481,609	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,079,276	BOYAmt
EOY	$4,576,572	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$236,711	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$268,401	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$14,112	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$731,716	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,024,059	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$505,767	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$742,591	CurrentTaxYearMinus1YearAmt
Current Tax Year	$838,508	CurrentTaxYearAmt
Total	$3,842,641	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$731,716	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,024,059	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$505,767	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$742,591	CurrentTaxYearMinus1YearAmt
Current Tax Year	$838,508	CurrentTaxYearAmt
Total	$3,842,641	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$372,462	SubstantialContributorsTotAmt
Public Support Total170	$3,470,179	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$74,444	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$65,695	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$88,268	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$85,545	CurrentTaxYearMinus1YearAmt
Current Tax Year	$76,257	CurrentTaxYearAmt
Total	$390,209	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,110	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$33,583	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,630	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,039	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,658	CurrentTaxYearAmt
Total	$74,020	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,306,870	TotalSupportAmt
Public Support CY170	0.80570	PublicSupportCY170Pct
Public Support PY170	0.83190	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,242,753	BeginningYearBalanceAmt
Contributions	$10,385	ContributionsAmt
Investment Earnings Or Losses	$254,970	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$72,104	GrantsOrScholarshipsAmt
Administrative Expenses	$24,516	AdministrativeExpensesAmt
End Year Balance	$2,411,488	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,415,386	BeginningYearBalanceAmt
Contributions	$39,937	ContributionsAmt
Investment Earnings Or Losses	-$110,440	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$82,743	GrantsOrScholarshipsAmt
Administrative Expenses	$19,387	AdministrativeExpensesAmt
End Year Balance	$2,242,753	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,516,715	BeginningYearBalanceAmt
Contributions	$10,652	ContributionsAmt
Investment Earnings Or Losses	$106,627	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$63,740	GrantsOrScholarshipsAmt
Other Expenditures	$81,788	OtherExpendituresAmt
Administrative Expenses	$73,080	AdministrativeExpensesAmt
End Year Balance	$2,415,386	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,198,884	BeginningYearBalanceAmt
Contributions	$31,953	ContributionsAmt
Investment Earnings Or Losses	$424,075	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$68,138	GrantsOrScholarshipsAmt
Administrative Expenses	$70,059	AdministrativeExpensesAmt
End Year Balance	$2,516,715	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,957,704	BeginningYearBalanceAmt
Contributions	$125,572	ContributionsAmt
Investment Earnings Or Losses	$215,128	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$65,386	GrantsOrScholarshipsAmt
Other Expenditures	-$28,852	OtherExpendituresAmt
Administrative Expenses	$62,986	AdministrativeExpensesAmt
End Year Balance	$2,198,884	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.01380	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.73170	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.25450	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,257	OtherCostOrOtherBasisAmt
Depreciation	$21,372	DepreciationAmt
Book Value	$1,885	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,885	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE TO RELATED PARTY	Desc
Amt	$1,186	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,186	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,164,110	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$268,401	NetUnrealizedGainsInvstAmt
Other Revenue	-$14,112	OtherRevenueAmt
Revenue Not Reported	$254,289	RevenueNotReportedAmt
Revenue Subtotal	$909,821	RevenueSubtotalAmt
Investment Expenses Not Incld	$18,551	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$18,551	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$928,372	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$673,110	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$673,110	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$18,551	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$18,551	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$691,661	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	INVESTMENT EARNINGS FROM ENDOWMENT FUNDS ARE USED TO AWARD SCHOLARSHIPS TO UNDERGRADUATE AND GRADUATE STUDENTS ATTENDING COLLEGES AND UNIVERSITIES AND TO FUND EDUCATIONAL GRANTS TO ORGANIZATIONS TO PROMOTE SCHOLARSHIP, LEADERSHIP, CITIZENSHIP, AND STUDENT HEALTH PROGRAMS.
PART X, LINE 2:	THE FOUNDATION HAS EVALUATED TAX POSITIONS TAKEN IN THE TAX RETURNS FILED AND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS DEFINED BY GENERALLY ACCEPTED ACCOUNTING STANDARDS. UNDER A THREE-YEAR STATUTE OF LIMITATIONS, THE ORGANIZATION REMAINS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDED DECEMBER 31, 2013 THROUGH DECEMBER 31, 2015.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN PLEDGE ALLOWANCE -14,112.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
ZETA BETA TAU FRATERNITY
3905 VINCENNES ROAD	INDIANAPOLIS	IN	46268	131496610	501(C)(7)	$73,111	EDUCATIONAL PROGRAMS
CHILDREN'S MIRACLE NETWORK
205 WEST 700 SOUTH	SALT LAKE CITY	UT	84101	870387205	501(C)(3)	$40,141	PROMOTE ORGANIZATION'S MISSION TO SAVE CHILDREN THROUGH AWARENESS AND SUPPORT OF CHILDREN'S HOSPITALS - SPLIT CONTRIBUTION PROGRAM
JEWISH WOMEN INTERNATIONAL
1129 20TH ST SUITE 801	WASHINGTON	DC	20036	526040461	501(C)(3)	$14,312	SAFE & HEALTHY CAMPUSES EDUCATION

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	27	RecipientCnt
Cash Grant	$49,250	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	SCHOLARSHIPS ARE SUBJECT TO ACADEMIC PERFORMANCE AND VERIFICATION OF FINANCIAL NEED. GRANTS TO ORGANIZATIONS ARE SUBJECT TO GRANT AGREEMENTS, IF APPLICABLE.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 33:	FormAndLineReferenceDesc
Explanation	FIVE STOCK CONTRIBUTIONS TOTALING $84,912 WERE RECEIVED TO REDUCE PLEDGE RECEIVABLES.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	BOARD SECRETARY, DANIEL EASTON, IS THE FATHER OF BOARD DIRECTOR MICHAEL EASTON.
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE. UPON COMPLETION OF THE ANNUAL DISCLOSURE, THE EXECUTIVE DIRECTOR REVIEWS TO ENSURE THAT THERE ARE NO POTENTIAL CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD USES INDUSTRY COMPENSATION DATA ALONG WITH CONSIDERATION OF RESPONSIBILITIES, AUTHORITY AND TIME DEVOTION IN ORDER TO ESTABLISH AN EXECUTIVE DIRECTOR SALARY THAT IS APPROPRIATE.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO INTERESTED PARTIES UPON WRITTEN REQUEST. ANNUAL FORM 990S CAN ALSO BE ATTAINED THROUGH THIRD PARTY WEBSITES SUCH AS WWW.GUIDESTAR.ORG.
FORM 990, PART XI, LINE 9:	CHANGE IN ALLOWANCE FOR UNCOLLECTIBLE PLEDGES 44,363. UNCOLLECTIBLE PLEDGES -58,475.
PAGE 12, PART XII, LINE 2C:	THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE AUDIT AND SELECTS AN INDEPENDENT ACCOUNTANT TO PERFORM THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.