2015-04-20T10:06:11-05:00 2014-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2013-07-01 770698155 CENTER FOR INITIATIVES IN JEWISH EDUCATION INC CENT 2127571500 45 BROADWAY NEW YORK NY 10006 JASON CURY DIRECTOR/PRESIDENT 2127571500 2015-04-16 1 ISRAEL TANNENBAUM P01589203 2128674000 2013 2016-02-25 16:41:14Z JASON CURY 45 BROADWAY NEW YORK NY 10006 5237277 0 X WWW.THECIJE.ORG X 2007 NY TO ENHANCE THE EDUCATION AT ALL LEVELS OF JEWISH DAY SCHOOLS OR YESHIVAS BY PROMOTING PROGRAM EXCELLENCE. 8 7 0 9 0 0 4132268 4515050 567000 639000 21 16 -61309 -199471 4637980 4954595 1517343 1201129 0 0 1756858 1898455 0 0 465745 1159534 1295908 4433735 4395492 204245 559103 1566299 2138234 1134686 1147518 431613 990716 TO ENCHANCE AND ENRICH THE GENERAL STUDIES EDUCATION. 0 0 1290466 513855 492000 COMPUTER ASSISTED INSTRUCTION (GRADE K-8)SUCCESSMAKER AND WATERFORD PROGRAM ARE USED TO ENHANCE THE LEARNING ENVIRONMENT. STUDENTS ARE RECEIVING PERSONALIZED ACADEMIC ATTENTION. BOTH PROGRAMS PRESENT LEARNING ACTIVITIES FOR STUDENT REASONING AND RESPONSES. STUDENTS HAVE MARKED ADVANCES IN THE ACQUISITION OF HIGHER LEVEL SKILLS IN THE AREAS OF LANGUAGE ARTS AND MATHEMATICS.COMPUTER ASSISTED INSTRUCTION TECHNICAL SUPPORT PROGRAMMAINTAIN HARDWARE AND SOFTWARE FOR THE COMPUTER ASSISTED INSTRUCTION. THE PROGRAM FUNDS REPLACEMENT PARTS FOR HARDWARE, MAINTENANCE COSTS ON BOTH HARDWARE AND THE MAINTENANCE COSTS FOR THE SOFTWARE. IN ADDITION, THIS PROGRAM COVERS THE COST OF THE ON-LINE BACKUP RECOVERY SYSTEM. 2007547 55000 147000 MATH SCIENCE AND TECHNOLOGY PROGRAM (GRADE 5-12)EXCELLENCE 2000 PROGRAM ENABLES STUDENTS TO DEVELOP CURIOSITY, OPENNESS AND ORIGINAL, CRITICAL THOUGHT IN MATHEMATICAL AND SCIENTIFIC AREA.SET3 2020 PROGRAM PREPARES OUR STUDENTS IN THE FIELDS OF ENGINEERING AND SCIENTIFIC TECHNOLOGY BY PROVIDING AN INITIAL EXPOSURE TO ENGINEERING.SCHOOL SCIENCE LABORATORIES WERE SETUP IN SCHOOLS SO IT FACILITATES THE TEACHING OF SCIENCE.INTERACTIVE WHITEBOARDS INSTALLS IN SCHOOLS. INTERACTIVE WHITEBOARDS BENEFIT STUDENT INVOLVEMENT, LEARNER MOTIVATION, AND KNOWLEDGE RETENTION. TEACHERS BENEFIT THROUGH INCREASED STUDENT INVOLVEMENT, STREAMLINED LESSON PREPARATION, AND ENHANCED LESSON MATERIALS. 250000 632274 CIJE IS DEVELOPING A UNIQUE JEWISH PEOPLEHOOD & HOLOCAUST EDUCATION CURRICULUM, AND EDUCATOR TRAINING PROGRAM TO TEACH JEWISH HISTORY, PROVIDE A NARRATIVE OF HOPE, EXTEND THE ENCOUNTER BETWEEN STUDENTS AND SURVIVORS, AND BUILD A SYSTEM OF HOLOCAUST EDUCATION FOR THE ENTIRE JEWISH COMMUNITY. THIS PROGRAM WILL STRENGTH THE JEWISH IDENTITY AND COMMUNITY, ENSURE THE STUDENTS HAVE ACCESS TO THE MOST UP-TO-DATE INFORMATION ABOUT LIFE BEFORE, DURING, AND AFTER THE HOLOCAUST. THIS PROGRAM WILL ALSO PROVIDE STUDENTS AND EDUCATORS WITH NIMBLE INTERACTIVE TECHNOLOGIES. 3548013 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 0 0 0 0 0 0 1 1 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 AZ CA CT IL MA MI NJ PA X CHI SHING TAM 2127571500 45 BROADWAY SUITE 3050 NEW YORK NY 10006 JASON CURY PRESIDENT 7.00 X X 100724 0 9555 GEORGE WEINBERGER TREASURER 1.00 X X 0 0 0 ABRAHAM FRUCHTHANDLER DIRECTOR 1.00 X 0 0 0 ROBERT GOTTESMAN DIRECTOR 1.00 X 0 0 0 MARVIN SCHICK DIRECTOR 1.00 X 0 0 0 EMILY EINHORN DIRECTOR 1.00 X 0 0 0 ELLY KLEINMAN DIRECTOR 1.00 X 0 0 0 LYLE WEISMAN DIRECTOR 1.00 X 0 0 0 JOEL BERITZ VICE PRESIDENT 5.00 X 34284 0 5131 JUDY LEBOVITS VICE PRESIDENT 35.00 X 220927 0 54724 ARYEH MAJEROWICZ SECRETARY 10.50 X 29081 0 10768 ELHAM COHANIM VICE PRESIDENT 35.00 X 143793 0 43507 528809 0 123685 3 0 1 0 0 910332 3604718 4515050 PROGRAM ASSESSMENT FEES 611710 639000 639000 639000 16 16 83211 910332 282682 -199471 -199471 4954595 639000 0 -199455 1201129 1201129 381625 226986 70490 84149 1189991 999703 39934 150354 43431 36861 1210 5360 174914 144451 6899 23564 108494 84625 7595 16274 46266 46266 39500 39500 2100 2100 192982 34731 3460 154791 66230 40404 22781 3045 22960 19134 1913 1913 132952 110794 11079 11079 222171 144595 73108 4468 239711 231421 8290 275993 271079 2456 2458 5043 5043 BAD DEBT EXPENSE 50000 50000 4395492 3548013 381734 465745 265488 384910 275000 682777 179750 193400 781094 819774 289738 232365 64967 57373 1566299 2138234 246209 348506 548367 540837 98280 241830 258175 1134686 1147518 X 176289 720666 255324 270050 431613 990716 1566299 2138234 559103 0 X X 0 1 X 1 0 X 3807777 4002722 3329795 4132268 4515050 19787612 3807777 4002722 3329795 4132268 4515050 19787612 13701974 6085638 14 13 27 21 16 91 19787703 2722142 0.30750 0.25940 X PART II, SECTION C, LINE 17B, FACTS AND CIRCUMSTANCES TEST: REGULATION 1.170A-9T (F) (3) PROVIDES THAT NOTWITHSTANDING AN ORGANIZATION NOT SATISFYING THE 33 1/3 PERCENT PUBLIC SUPPORT TEST, IT CAN STILL QUALIFY AS A PUBLIC CHARITY IF ITS PUBLIC SUPPORT PERCENTAGE IS NORMALLY AT LEAST TEN (10) PERCENT, AND IT MEETS THE "FACTS AND CIRCUMSTANCES TEST". IN THIS CONTEXT IT IS REQUIRED THAT AN ORGANIZATION MUST BE SO "ORGANIZED AND OPERATED" AS TO ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT ON A CONTINUOUS BASIS WHICH IN TURN REQUIRES THAT THE ORGANIZATION MAINTAIN A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC. TOWARDS THAT END THE ORGANIZATION CONDUCTS ONGOING SOLICITATION CAMPAIGNS. INITIALLY THE ORGANIZATION HAS BEEN PRIMARILY FUNDED BY THE CAROLINE & JOSEPH S. GRUSS LIFE MONUMENT FUNDS, INC. FOR THE FIVE (5) YEAR PERIOD ENDED JUNE 30, 2014, THE ORGANIZATION RECEIVED A TOTAL OF $19,787,703 FROM OVER 300 PERSONS AND FOUNDATIONS. IN ADDITION TO THE TEN (10) PERCENT AND ATTRACTION OF PUBLIC SUPPORT REQUIREMENTS, OTHER FACTORS ARE TAKEN INTO ACCOUNT IN DETERMINING WHETHER AN ORGANIZATION IS PUBLICLY SUPPORTED. FIRST, THE HIGHER THE TEN (10) PERCENT REQUIREMENT, THE LESSER THE BURDEN IN ESTABLISHING PUBLICLY SUPPORTED NATURE ON THE ORGANIZATION THROUGH OTHER FACTORS. ALTHOUGH THE ORGANIZATION'S PUBLIC SUPPORT PERCENTAGE IS 30.75%, THE REGULATIONS PROVIDE OTHER FACTORS CAN BE TAKEN INTO ACCOUNT. THE SECOND FACTOR, SOURCES OF SUPPORT, IS MET IF THE ORGANIZATION RECEIVES SUPPORT FROM A REPRESENTATIVE NUMBER OF PERSONS. IN THIS CONTEXT, THE FACT THAT THE ORGANIZATION DOES NOT LIMIT ITS ACTIVITIES TO A PARTICULAR REGION, IT SEEKS SUPPORT THROUGHOUT THE UNITED STATES, DEMONSTRATES ITS PUBLIC NATURE. THIRD, THE GOVERNING BODY IS COMPOSED OF INDIVIDUALS WHO REPRESENT THE BROAD INTEREST OF THE PUBLIC INCLUDING EDUCATION, FINANCIAL AND OTHER EXEMPT ORGANIZATIONS NONE OF WHOM ARE DISQUALIFIED PERSONS. IN ACCORDANCE WITH THE REGULATIONS THE GOVERNING BODY IS SELECTED IN ACCORDANCE WITH ITS GOVERNING DOCUMENTS. FOURTH, THE ORGANIZATION ENHANCES THE EDUCATION TO JEWISH DAY SCHOOLS AND YESHIVAS BY PROMOTING AND PROVIDED COMPUTER ASSISTANT LEARNING, STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS), EDUCATION AND INTERACTIVE MEDIA TO APPROXIMATELY 30,000 STUDENTS IN ABOUT 152 SCHOOLS. BASED ON THE FOREGOING THE ORGANIZATION SATISFIES THE TEN (10) PERCENT FACTS AND CIRCUMSTANCES TEST. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19975 19975 0 269763 212390 57373 57373 ADVANCES 4112 DUE TO GRUSS LIFE MONUMENT FUNDS 254063 258175 X 4954595 0 4954595 0 4954595 4395492 0 4395492 0 4395492 PART X, LINE 2: UNCERTAINTY IN INCOME TAXES - CIJE HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2011 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. GOLF & TENNIS CHAMPIONSHIP 392111 335407 56704 34355 57580 19780 26865 GOLF 601432 574925 26507 38205 61520 23100 21277 993543 910332 83211 72560 119100 42880 48142 282682 -199471 1 BAIS YEHUDA BOYS SCHOOL 15751 LINCOLN DR SOUTHFIELD MI 48076 381437939 501(C)(3) 24090 COMPUTER ASSISTED LEARNING BNOS BAIS YAAKOV OF FAR ROCKAWAY HS 613 BEACH 9TH ST FAR ROCKAWAY NY 11691 113220788 501(C)(3) 12125 ENGINEERING DONNA KLEIN JEWISH ACADEMY 9701 DONNA KLEIN BLVD BOCA RATON FL 33428 651129890 501(C)(3) 10011 STEM EDUCATION EMEK HEBREW ACADEMY 15365 MAGNOLIA BLVD SHERMAN OAKS CA 91403 956006492 501(C)(3) 15259 COMPUTER ASSISTED LEARNING, STEM EDUCATION HEBREW ACADEMY OF LONG BEACH 132 SPRUCE ST CEDARHURST NY 11516 111892079 501(C)(3) 122710 COMPUTER ASSISTED LEARNING, STEM EDUCATION, ENGINEERING HEBREW ACADEMY OF THE FIVE TOWNS AND RKWAY ES 389 CENTRAL AVE LAWRENCE NY 11559 112551180 501(C)(3) 25075 COMPUTER ASSISTED LEARNING, STEM EDUCATION, ENGINEERING HILLEL YESHIVA 1025 DEAL RD OCEAN NJ 07712 210682028 501(C)(3) 9986 COMPUTER ASSISTED LEARNING, STEM EDUCATION JEWISH EDUCATIONAL CENTER 330 ELMORA AVE ELIZABETH NJ 07208 221549747 501(C)(3) 5854 STEM EDUCATION, ENGINEERING KABBALAH CHILDRENS ACADEMY 9250 WEST OLYMPIC BLVD BEVERLY HILLS CA 90212 954436084 501(C)(3) 8368 COMPUTER ASSISTED LEARNING, STEM EDUCATION LURIA ACADEMY OF BROOKLYN 238 ST MARKS AVE BROOKLYN NY 11238 142005770 501(C)(3) 8785 COMPUTER ASSISTED LEARNING MAAYANOT YESHIVA HS 1650 PALISADE AVE TEANECK NJ 07666 223383708 501(C)(3) 24247 ENGINEERING MAGEN DAVID YESHIVAH ES 2130 MCDONALD AVE BROOKLYN NY 11223 111666839 501(C)(3) 17665 COMPUTER ASSISTED LEARNING MASORES BAIS YAAKOV ES 1395 OCEAN AVE BROOKLYN NY 11230 112902382 501(C)(3) 6424 COMPUTER ASSISTED LEARNING, STEM EDUCATION MAZEL DAY SCHOOL (FREE) 2901-2915 BRIGHTON 6TH ST BROOKLYN NY 11235 112457451 501(C)(3) 19123 COMPUTER ASSISTED LEARNING NORTH SHORE HEBREW ACADEMY ELEMENTARY SCHOOL 16 CHERRY LANE GREAT NECK NY 11024 112200920 501(C)(3) 7574 STEM EDUCATION PARK EAST ESHI DAY SCHOOL 164 EAST 68TH ST NEW YORK NY 10065 510243931 501(C)(3) 5844 COMPUTER ASSISTED LEARNING, STEM EDUCATION PHOENIX HEBREW ACADEMY 515 E BETHANY HOME RD PHOENIX AZ 85012 860199058 501(C)(3) 15767 COMPUTER ASSISYED LEARNING ROCKLAND JEWISH ACADEMY 450 WEST NYACK RD WEST NYACK NY 10994 460668272 501(C)(3) 7515 COMPUTER ASSISTED LEARNING SHAAREI ZION OHEL BRACHA (GIRLS) 75-24 GRAND CENTRAL PKWY FOREST HILLS NY 11375 113336257 501(C)(3) 14335 COMPUTER ASSISTED LEARNING SHALOM TORAH ACADEMY PO BOX 1545 LAKEWOOD NJ 08701 222259792 501(C)(3) 9915 COMPUTER ASSISTED LEARNING, STEM EDUCATION SHULAMITH SCHOOL FOR GIRLS 46 LOCUST AVE CEDARHURST NY 115162326 111686380 501(C)(3) 8721 STEM EDUCATION SHULAMITH SCHOOL FOR GIRLS OF BROOKLYN 1277 EAST 14TH ST BROOKLYN NY 11230 274092673 501(C)(3) 11046 COMPUTER ASSISTED LEARNING, STEM EDUCATION THE FRISCH SCHOOL 120 WEST CENTURY RD PARAMUS NJ 07652 221937461 501(C)(3) 12146 ENGINEERING THE HEBREW ACADEMY 315 NORTH MAIN ST NEW CITY NY 10956 131837428 501(C)(3) 6829 COMPUTER ASSISTED LEARNING THE JEWISH ACADEMY 74 HAUPPAUGE RD COMMACK NY 11725 134286629 501(C)(3) 5020 COMPUTER ASSISTED LEARNING, STEM EDUCATION THE KLEINMAN FAMILY HOLOCAUST EDUCATION CENTER 1561 50TH ST BROOKLYN NY 11219 270644792 501(C)(3) 12053 JEWISH PEOPLEHOOD TORAH ACADEMY OF BERGEN COUNTY 1600 QUEEN ANNE RD TEANECK NJ 07666 222890836 501(C)(3) 7023 ENGINEERING TORAH ACADEMY OF BOCA RATON 3881 NW 3RD AVE BOCA RATON FL 33431 650788118 501(C)(3) 6417 COMPUTER ASSISTED LEARNING, STEM EDUCATION TORAH DAY SCHOOL OF DALLAS 6921 FRANKFORD RD DALLAS TX 75252 161626550 501(C)(3) 42282 COMPUTER ASSISTED LEARNING TORAS EMES ACADEMY YESHIVA TORAS CHAIM 1051 N MIAMI BEACH BLVD NORTH MIAMI BEACH FL 33162 591870702 501(C)(3) 100000 COMPUTER ASSISTED LEARNING VALLEY TORAH HIGH SCHOOL - BOYS 12517 CHANDLER BLVD VALLEY VILLAGE CA 91607 953165544 501(C)(3) 51508 ENGINEERING WESTCHESTER DAY SCHOOL 856 ORIENTA AVE MAMARONECK NY 10543 132646183 501(C)(3) 13034 COMPUTER ASSISTED LEARNING, STEM EDUCATION YESHIVA AHAVAS TORAH 2961 NOSTRAND AVE BROOKLYN NY 11229 112895689 501(C)(3) 6610 COMPUTER ASSISTED LEARNING YESHIVA DARCHEI NOAM 259 GRANDVIEW AVE SUFFERN NY 10901 133936548 501(C)(3) 19051 COMPUTER ASSISTED LEARNING, STEM EDUCATION YESHIVA KETANA OF PASSAIC (GIRLS) 181 PENNINGTON AVE PASSAIC NJ 07055 222823304 501(C)(3) 19822 COMPUTER ASSISTED LEARNING, STEM EDUCATION YESHIVA OF FLATBUSH ES 919 EAST 10TH ST BROOKLYN NY 11230 111630915 501(C)(3) 6080 COMPUTER ASSISTED LEARNING, STEM EDUCATION, ENGINEERING YESHIVA OHR SHRAGA DVERETZKY 1102 AVE L BROOKLYN NY 11230 112878236 501(C)(3) 6101 STEM EDUCATION YESHIVA SHAAGAS ARYEH 975 WEST CROSS ST LAKEWOOD NJ 08701 208936937 501(C)(3) 48447 COMPUTER ASSISTED LEARNING YESHIVA SHAARE TORAH ES 1680 CONEY ISLAND AVE BROOKLYN NY 11230 112613334 501(C)(3) 37241 COMPUTER ASSISTED LEARNING, STEM EDUCATION YESHIVA SHAARE ZION OF PISCATAWAY (GIRLS) 51 PARK AVE PISCATAWAY NJ 08854 223249733 501(C)(3) 6201 COMPUTER ASSISTED LEARNING YESHIVA TORAH VODAATH 425 EAST 9TH ST BROOKLYN NY 11218 113091709 501(C)(3) 6325 COMPUTER ASSISTED LEARNING, STEM EDUCATION YESHIVA TORATH EMETH -- BOYS 540 N LA BREA AVE LOS ANGELES CA 90036 951962397 501(C)(3) 16115 COMPUTER ASSISTED LEARNING, STEM EDUCATION YESHIVAT DARCHE ERES 49 AVE T BROOKLYN NY 11223 274186981 501(C)(3) 19866 COMPUTER ASSISTED LEARNING YULA BOYS 9760 NORTH PICO BLVD LOS ANGELES CA 90035 421746735 501(C)(3) 21636 ENGINEERING 44 0 PART I, LINE 2: THE ORGANIZATION HAS ESTABLISHED DISTINCT GUIDELINES FOR APPLICATION AND ELIGIBILITY CRITERIA FOR EACH OF ITS SPECIFICS GRANTS PROGRAMS. THE INSTITUTIONS WHICH APPLY FOR FUNDING MUST EXHIBIT DEMONSTRATED FINANCIAL NEED AS WELL AS VERIFY THAT FUNDS WILL BE USED SOLELY FOR THE PURPOSES DELINEATED IN THE ORIGINAL AWARD ANNOUNCEMENT. A PROCEDURE OF FOLLOW-UP AND EVALUATION FURTHER ASSISTS IN MONITORING THE GRANTS. ONCE THE SCHOOLS HAVE ADOPTED THE RESPECTIVE PROGRAMS, THERE IS CONSTANT MONITORING OF THE SCHOOLS AND STUDENTS BY CIJE EDUCATIONAL STAFF. SEE PAGE 37 MONITORING INCLUDES TEACHER TRAININGS, REGULAR SCHOOL VISITS AND UTILIZING THE STUDENT PROGRESS REPORTS PROVIDED BY THE SOFTWARE SYSTEM. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 JUDY LEBOVITS VICE PRESIDENT 216395 0 0 0 4532 0 33947 0 20777 0 275651 0 0 0 ELHAM COHANIM VICE PRESIDENT 143464 0 0 0 329 0 8593 0 34914 0 187300 0 0 0 PART I, LINE 1A IF IT IS A LISTED REIMBURSABLE EXPENSE, OFFICERS AND KEY EMPLOYEES CAN TRAVEL ON BUSINESS FIRST CLASS IF THE FLIGHT TIME IS LONGER THAN FIVE HOURS. PART I, LINE 1B THERE IS NO WRITTEN POLICY REGARDING REIMBURSEMENT. UPON EMPLOYMENT EACH EMPLOYEE RECEIVES A LISTING OF BUSINESS EXPENSES THAT ARE REIMBURSEABLE. ALL EMPLOYEES MAY SUBMIT EXPENSE REIMBURSEMENT, UPON REVIEW PAYMENT IS MADE TO THE EMPLOYEE. FORM 990, PART VI, SECTION B, LINE 11 THE AUDIT COMMITTEE WILL MEET AND REVIEW THE 990 PRIOR TO ITS SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL TRUSTEES AND EMPLOYEES ARE REQUIRED TO REGULARLY SIGN A CONFLICT OF INTEREST POLICY AND FILL OUT A CONFLICT OF INTEREST QUESTIONNAIRE. MEMBERS OF THE BOARD OR COMMITTEE MUST DISCLOSE THEIR RELATIONSHIP WHETHER IT IS FINANCIAL OR FAMILY. DISCLOSURES REQUIRED FROM MEMBERS OF THE BOARD OF OFFICERS OF THE ORGANIZATION UNDER THIS POLICY SHALL BE DIRECTED TO THE PRESIDENT OF THE BOARD WHO SHALL BE RESPONSIBLE FOR THE ADMINISTRATION OF THIS POLICY AS IT APPLIES. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE INDIVIDUAL IN QUESTION MAY TAKE NO PART IN THE DECISIONS TO WHICH THE CONFLICT RELATES, AND THE PRESIDENT MAY PROHIBIT THE ACTIVITY GIVING RISE TO THE CONFLICT. AT EACH MEETING IF A MEMBER FEELS THEY HAVE A CONFLICT WITH THE AGENDA THE MEMBER MUST ABSTAIN FROM VOTING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.