2014-07-24T08:47:02-05:00 2013-09-30 221478099 COHNREZNICK LLP 1212 AVENUE OF THE AMERICAS NEW YORK NY 10036 990 2012-10-01 132690296 COMMUNITY HEALTH CARE ASSOCIATION OF NEW YORK STATE INC COMM 2122799686 111 BROADWAY NO 1402 NEW YORK NY 10006 ELIZABETH H SWAIN 2127103802 2014-07-15 1 THOMAS LANNING P00851654 2122970400 2012 2015-11-30 17:44:51Z CHCANYS ELIZABETH H SWAIN 111 BROADWAY NO 1402 NEW YORK NY 10006 7170252 0 X WWW.CHCANYS.ORG X 1971 NY THAT ALL NEW YORKERS, INCLUDING THOSE WHO ARE MEDICALLY UNDERSERVED HAVE CONTINUOUS ACCESS TO HIGH QUALITY COMMUNITY-BASED HEALTH CARE SERVICES INCLUDING A PRIMARY CARE HOME. TO DO THIS, CHCANYS SERVES AS THE VOICE OF COMMUNITY HEALTH CENTERS AS LEADING PROVIDERS OF PRIMARY HEALTH CARE IN NEW YORK STATE. AS NEW YORK STATE'S PRIMARY CARE ASSOCIATION, CHCANYS WORKS CLOSELY WITH THE MORE THAN 60 FEDERALLY QUALIFIED HEALTH CENTERS (FQHCS) (SECTION 330 GRANTEES AND LOOK-ALIKES) THAT OPERATE APPROXIMATELY 600 SITES ACROSS THE STATE. FQHCS ARE NOT FOR PROFIT PATIENT CENTERED MEDICAL HOMES LOCATED IN MEDICALLY UNDERSERVED AREAS THAT PROVIDE HIGH QUALITY, COST EFFECTIVE PRIMARY HEALTH CARE TO ANYONE SEEKING CARE, REGARDLESS OF THEIR INSURANCE STATUS OR ABILITY TO PAY. SERVING NEARLY 1.6 MILLION NEW YORKERS, THESE FQHCS ARE CENTRAL TO NEW YORK'S HEALTH CARE SAFETY NET. 28 28 79 0 12218 -482 6876634 7494515 699283 525961 1074 1510 5575 -872968 7582566 7149018 0 40608 0 0 3524051 3810955 0 40000 150727 3987225 4226962 7511276 8118525 71290 -969507 3004194 2422913 1755086 2143312 1249108 279601 X THE MISSION OF THE COMMUNITY HEALTH CARE ASSOCIATION OF NEW YORK STATE (CHCANYS) IS TO ENSURE THAT ALL NEW YORKERS, INCLUDING THOSE WHO ARE MEDICALLY UNDERSERVED, HAVE CONTINUOUS ACCESS TO HIGH QUALITY COMMUNITY-BASED HEALTH CARE SERVICES INCLUDING A PRIMARY CARE HOME. TO DO THIS, CHCANYS SERVES AS THE VOICE OF COMMUNITY HEALTH CENTERS AS LEADING PROVIDERS OF PRIMARY HEALTH CARE IN NEW YORK STATE. AS NEW YORK STATE'S PRIMARY CARE ASSOCIATION, CHCANYS WORKS CLOSELY WITH THE MORE THAN 60 FEDERALLY QUALIFIED HEALTH CENTERS (SECTION 330 GRANTEES AND LOOK-ALIKES) THAT OPERATE APPROXIMATELY 600 SITES ACROSS THE STATE. FEDERALLY QUALIFIED HEALTH CENTERS (FQHCS) ARE NOT-FOR-PROFIT, PATIENT-CENTERED MEDICAL HOMES LOCATED IN MEDICALLY UNDERSERVED AREAS THAT PROVIDE HIGH QUALITY, COST-EFFECTIVE PRIMARY HEALTH CARE TO ANYONE SEEKING CARE, REGARDLESS OF THEIR INSURANCE STATUS OR ABILITY TO PAY. SERVING 1.6 MILLION NEW YORKERS, THESE FQHCS ARE CENTRAL TO NEW YORK'S HEALTH CARE SAFETY NET. 0 0 6831044 40608 513743 CHCANYS WORKS TO INCREASE ACCESS TO HEALTH CARE FOR ALL NEW YORKERS THROUGH A PROGRAM OF HEALTH POLICY LEADERSHIP, REGULATORY REFORM AND GRASSROOTS ADVOCACY AND SUPPORTS FQHC'S WITH TOOLS AND INFORMATION NECESSARY TO MAINTAIN AND IMPROVE EXISTING PROGRAMS, STRENGTHEN CORE SERVICES AND BUILD NEW PROGRAMS. CHCANYS HAS A PROVEN TRACK RECORD OF ADDRESSING THE NEEDS OF ITS FQHC'S BY SHARING INFORMATION AND DEVELOPING TRAINING MODULES ON A VARIETY OF TOPICS, ENABLING THEM TO MEET CONTRACTUAL REPORTING OBLIGATIONS, ADDRESS REGULATORY CHANGES AND STANDARDIZE AND IMPROVE CARE. CHCANYS' MAIN PROGRAM AREAS ARE: POLICY AND ADVOCACY; QUALITY AND TECHNOLOGY INITIATIVES; PRIMARY CARE WORKFORCE INITIATIVES; HEALTH CENTER SUPPORT; AND EMERGENCY MANAGEMENT 6831044 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 25 0 1 79 1 1 1 0 0 0 0 1 1 0 0 0 0 X 28 28 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X STEVEN SOLINSKY SENIOR DIRECTOR OF FINANCE 2127103819 111 BROADWAY SUITE 1402 NEW YORK NY 10006 ANNE K NOLON 1.00 X 0 0 0 ARTURO PEREZ 1.00 X 0 0 0 BARBARA MINCH 1.00 X X 0 0 0 CAROLE MORRIS 1.00 X X 0 0 0 CATHERINE ABATE 1.00 X 0 0 0 DANIEL DEY 1.00 X 0 0 0 DAVID FISHER 1.00 X 0 0 0 DR RUBEN COWART DDS 1.00 X X 0 0 0 ELIZABETH COLE 1.00 X 0 0 0 ELLEN STUBBS 1.00 X 0 0 0 HARVEY LAWRENCE 1.00 X X 0 0 0 HENRY THOMPSON 1.00 X 0 0 0 JANE T ENG 1.00 X 0 0 0 JOHN RUGGE MD 1.00 X 0 0 0 JORGE L RODRIGUEZ 1.00 X 0 0 0 LARRY MCREYNOLDS 1.00 X 0 0 0 LAVONNE ANSARI 1.00 X 0 0 0 LAZETTA DUNCAN MOORE 1.00 X 0 0 0 LINDA MULLER 1.00 X X 0 0 0 LINDSAY FARRELL 1.00 X 0 0 0 MARGUERITE GEBHARDT 1.00 X 0 0 0 MARY ANN ZELAZNY 1.00 X 0 0 0 MICHAEL L LEARY 1.00 X 0 0 0 NEIL CALMAN MD 1.00 X 0 0 0 PALOMA HERNANADEZ 1.00 X 0 0 0 PAUL KAYE MD 1.00 X 0 0 0 RANDALL COPPIN 1.00 X 0 0 0 REINALDO GONZALEZ 1.00 X 0 0 0 VERONA GREENLAND 1.00 X 0 0 0 WARRIA ESMOND MD 1.00 X 0 0 0 ELIZABETH SWAIN 40.00 X 249563 0 17758 KAMERON WELLS 40.00 X 158858 0 11532 LISA PERRY HELLERSTEIN 40.00 X 173186 0 7264 JAMES WELSH 40.00 X 117935 0 1438 RICHARD STACKHOUSE 40.00 X 120358 0 12280 SANDY CAFARCHIO 40.00 X 147841 0 17250 STEFANIE LINDEMAN 40.00 X 115644 0 11165 STEPHANIE ROSE 40.00 X 114473 0 9630 1197858 0 88317 9 0 1 0 ARCADIA SOLUTIONS LLC 20 BLANCHARD RD BURLINGTON MA 01803 IT SUB-CONTRACTORS 533962 FELDSMAN TUCKER LLP 1129 20 STNW WASHINGTON DC 20036 LEGAL SERVICES 449541 AZARA HEALTHCARE LLC 24 NEW ENGLAND EXEC PARK BURLINGTON MA 01803 IT SUB-CONTRACTORS 293206 535 8TH AVENUE 535 8TH AVENUE SUITE 2400 NEW YORK NY 10018 RENT 217463 BROWN AND WEINRAUB PLLC 50 STATE ST ALBANY NY 12207 LOBBYING 194119 11 1273612 342304 2181956 3696643 7494515 CONFERENCES & MEETINGS 541700 513020 513020 FEE REVENUE 541700 12941 723 12218 525961 1510 1510 14696 342304 21234 -6538 -6538 LOSS FROM DISCOUNTINUE 900099 -866430 -866430 -866430 7149018 -352687 12218 -5028 X 40608 40608 612309 518768 80998 12543 2715521 2300676 359217 55628 36021 30518 4765 738 199769 169251 26426 4092 247335 209549 32719 5067 9972 9972 163343 163343 184909 184909 40000 40000 2211595 2183092 28503 661265 532425 110725 18115 145771 15776 129995 407624 345352 53922 8350 170246 144238 22521 3487 16102 16102 EQUIPMENT RENTAL AND MA 132151 111963 17481 2707 OFFICE RELOCATION 50683 50683 RECRUITMENT AND RETENTI 32796 3414 29382 PROGRAM SUPPLIES 28364 28364 12141 12141 8118525 6831044 1136754 150727 391489 507711 543076 322170 1144670 1083909 370863 344873 48027 55704 692086 600221 506069 91865 0 16681 3004194 2422913 971065 1005954 409021 572285 375000 130000 0 435073 1755086 2143312 X 851821 -18581 397287 298182 1249108 279601 3004194 2422913 -969507 0 X X 0 1 X 1 1 1 X 5334014 6278470 6297745 6876634 7494515 32281378 5334014 6278470 6297745 6876634 7494515 32281378 950481 31330897 1219 624 1106 1074 1510 5533 1901 22764 1964 5575 -851734 -819530 31467381 2368926 0.99570 0.98800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 282210 282210 7836315 8118525 555926 138982 0 0 449759 494137 525564 555926 2025386 3038079 296301 287255 285032 282210 1150798 112440 123534 131391 138982 506347 759521 PART IV, SUPPLEMENTAL INFORMATION: PART II-A LINE 1B: EDUCATES LEGISLATORS AND GOVERNMENT ENTITIES ABOUT ISSUES OF IMPORTANCE TO FEDERALLY QUALIFIED HEALTH CENTERS. 397287 300000 399105 298182 429907 366928 399548 397287 603012 705467 878572 429907 67742 920820 385550 603012 56279 67742 56279 67742 1.00000 0 0 219154 151328 67826 247585 271700 -24115 225347 177193 48154 91865 DUE TO HCNNY 386744 DEFERRED RENT 48329 435073 X 7170252 0 7170252 -21234 -21234 7149018 8139759 21234 21234 8118525 0 8118525 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ENDOWMENT FUNDS ARE INTENDED FOR CERTAIN EMPLOYEE'S SALARIES AND SPECIFIC PROGRAMS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ASSOCIATION WAS INCORPORATED AS A NOT-FOR-PROFIT CORPORATION UNDER THE LAWS OF THE STATE OF NEW YORK AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, THERE IS NO PROVISION FOR INCOME TAXES. THE ASSOCIATION HAS NO UNRECOGNIZED TAX BENEFITS AT SEPTEMBER 30, 2013 AND 2012. THE ASSOCIATION'S FEDERAL AND STATE TAX RETURNS PRIOR TO FISCAL YEAR 2010 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -21,234. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 21,234. X X 1 SPECIAL EVENTS UNLIMITED INC 440 KENT AVENUE SUITE 6E BROOKLYN NY 11249 EVENT PLANNING 0 357000 40000 317000 357000 40000 317000 NY NIGHT OF STARS GALA 357000 342304 14696 171 20063 1000 357000 342304 14696 171 20063 1000 21234 -6538 EXPLANATION OF FUNDRAISING PAYMENTS SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE FUNDRAISER WAS PAID ACCORDING TO A WRITTEN CONTRACT. 0 PRIMARY CARE DEVELOPMENT CORPORATION 22 CORTLANDT STREET NEW YORK NY 10007 133711803 501(C)(3) 12500 AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION DOES NOT MONITOR GRANTS AFTER THEY ARE GIVEN. X X X 0 0 0 0 0 0 0 0 0 ELIZABETH SWAIN 249563 0 0 0 0 0 7350 0 10408 0 267321 0 0 0 KAMERON WELLS 158858 0 0 0 0 0 4734 0 6798 0 170390 0 0 0 LISA PERRY HELLERSTEIN 173186 0 0 0 0 0 5192 0 2072 0 180450 0 0 0 SANDY CAFARCHIO 147841 0 0 0 0 0 4620 0 12630 0 165091 0 0 0 CASH, RECEIVABLES, PAYABLES 2013-07-01 530880 FMV 141980688 HEALTH CENTER NETWORK OF NY 103 WOERNER AVE LIVERPOOL NY 13088 501(C)(3) PROPERTY AND EQUIPMENT 2013-09-01 335550 COST LESS DEPRECIATION 141980688 HEALTH CENTER NETWORK OF NY 103 WOERNER AVE LIVERPOOL NY 13088 501(C)(3) 1 1 0 0 PART II, LINE 2E: SANDY CARFACHIO, DAVID SHIPPEE, MICHAEL LEARY, LINDSAY FARRELL, ANNE NOLON, ELIZABETH SWAIN PART II, LINE 2E: SANDY CARFACHIO, A KEY EMPLOYEE OF CHCANYS, WAS TERMINATED AS AN EMPLOYEE AND IS THE CEO OF TRANSFEREE ORGANIZATION. IN ADDITION, THE FOLLOWING TRUSTEES OF THE ORGANIZATION ARE TRUSTEES OF THE TRANSFEREE ORGANIZATION: DAVID SHIPPEE, MICHAEL LEARY, LINDSAY FARRELL, ANNE NOLON. THE CEO OF CHCANYS, ELIZABETH SWAIN, IS A TRUSTEE OF THE TRANSFEREE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 THERE ARE TWO CLASSES OF MEMBERSHIP IN THE COMMUNITY HEALTH CARE ASSOCIATION OF NEW YORK STATE (CHCANYS). ORGANIZATIONAL MEMBERSHIP IN THE ASSOCIATION SHALL BE AVAILABLE TO : (1) ANY NOT FOR PROFIT COMMUNITY/MIGRANT HEALTH CENTER (C/MHC) THAT RECEIVES GRANT FUNDS UNDER SECTION 330(E) AND/OR 330(G) OF THE PUBLIC HEALTH SERVICE ACT TO PROVIDE COMPREHENSIVE PRIMARY AND PREVENTIVE HEALTH CARE AND RELATED SERVICES TO A MEDICALLY UNDERSERVED AREA (MUA) OR MEDICALLY UNDERSERVED POPULATION (MUP), AS WELL AS ANY C/MHC DETERMINED BY THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (DHHS) TO MEET THE REQUIREMENTS TO RECEIVE A GRANT UNDER SECTION 330(E) AND/OR 330(G), BUT DOES NOT ACTUALLY RECEIVE SUCH GRANT (C/MHC LOOK-ALIKE ENTITIES), AND IS LICENSED AS AN ARTICLE 28 DIAGNOSTIC AND TREATMENT CENTER BY THE NEW YORK STATE DEPARTMENT OF HEALTH (HEREINAFTER, COLLECTIVELY REFERRED TO AS A(1) ORGANIZATIONAL MEMBERS); AND (2) ANY HOMELESS, PUBLIC HOUSING OR SCHOOL-BASED AGENCY THAT RECEIVES GRANT FUNDS UNDER SECTION 330(H), 330(I) OR THE HEALTHY SCHOOLS/HEALTH COMMUNITIES (HSHC) PROGRAM TO PROVIDE HEALTH CARE AND RELATED SERVICES TO MEDICALLY UNDERSERVED HOMELESS, PUBLIC HOUSING AND SCHOOL-BASED POPULATIONS, AS WELL AS ANY ENTITY DETERMINED BY DHHS TO MEET THE REQUIREMENTS TO RECEIVE A GRANT UNDER SECTION 330(H), 330(I) OR THE HSHC PROGRAM BUT DOES NOT ACTUALLY RECEIVE FUNDING (HEREINAFTER, COLLECTIVELY REFERRED TO AS A(2) ORGANIZATIONAL MEMBERS). PROVIDED THAT, AT ALL TIMES, ENTITIES THAT QUALIFY AS A(1) ORGANIZATIONAL MEMBERS SHALL COMPRISE NO LESS THAN 88% OF THE TOTAL NUMBER OF ORGANIZATIONAL MEMBERS AND ENTITIES THAT QUALIFY AS A(2) ORGANIZATIONAL MEMBERS SHALL COMPRISE NO MORE THAN 12% OF THE TOTAL NUMBER OF ORGANIZATIONAL MEMBERS. ALL SUCH ORGANIZATIONAL MEMBERS SHALL BE COMMITTED TO THE PURPOSES OF THE ASSOCIATION AND ACTIVELY ENGAGED IN COMPREHENSIVE HEALTH CARE SERVICES. ASSOCIATE MEMBERSHIP IN THE ASSOCIATION IS AVAILABLE TO AGENCIES, ORGANIZATIONS, CONSULTANTS AND INDIVIDUALS THAT ARE INTERESTED IN, OR HAVE GOALS RELATED TO THE ASSOCIATION BUT DO NOT QUALIFY AS ORGANIZATIONAL MEMBERS, E.G. CLINICAL ASSOCIATIONS, AGENCIES, SUPPLIERS AND OTHER FOR PROFIT OR NOT FOR PROFIT ORGANIZATIONS. ASSOCIATE MEMBERSHIP INCLUDES ALL PRIVILEGES OF ORGANIZATIONAL MEMBERSHIP EXCEPT FULL VOTING. ASSOCIATE MEMBERSHIP IS DESIGNATED ASSOCIATED INDIVIDUAL, ASSOCIATE ORGANIZATIONAL, AND ASSOCIATE GOVERNMENTAL. ASSOCIATE MEMBERS SHALL HAVE VOTING PRIVILEGES ONLY ON COMMITTEES ON WHICH THEY SERVE. ASSOCIATE MEMBERSHIP IS NOT AVAILABLE TO INDIVIDUALS ASSOCIATED WITH ORGANIZATIONAL MEMBERS INCLUDING, BUT NOT LIMITED TO THEIR EMPLOYERS, THAT PROVIDE PRIMARY CARE. MEMBERSHIP IN THE ASSOCIATE MEMBERSHIP CATEGORY WILL NOT BE AVAILABLE TO THOSE WHO QUALIFY FOR THE ORGANIZATIONAL MEMBERSHIP CATEGORY. FORM 990, PART VI, SECTION A, LINE 7A EACH YEAR AT THE ANNUAL MEETING, THE ORGANIZATIONAL MEMBERSHIP SHALL FIRST ELECT MEMBERS TO ITS BOARD OF DIRECTORS. ELECTION IS BY BALLOT AND A MAJORITY OF THE VOTES CAST SHALL ELECT. ON ANY MATTERS REQUIRING A MEMBERSHIP VOTE OF THE ORGANIZATIONAL MEMBERSHIP, EACH ORGANIZATIONAL MEMBER SHALL BE ENTITLED TO ONE VOTE. EACH ORGANIZATIONAL MEMBER SHALL APPOINT AND CERTIFY TO THE CHIEF EXECUTIVE OFFICER OF THE ASSOCIATION A PERSON TO BE ITS REPRESENTATIVE WHO SHALL REPRESENT, VOTE AND ACT FOR SUCH ORGANIZATIONAL MEMBER WHENEVER MEMBERSHIP ACTION IS REQUIRED. FORM 990, PART VI, SECTION A, LINE 7B THE NOMINATING COMMITTEE SHALL BE ELECTED AT THE ANNUAL MEETING, BY THE ORGANIZATIONAL MEMBERS. THE BYLAWS COMMITTEE SHALL REVIEW AND ANALYZE THE BYLAWS AND, WHEN APPROPRIATE, RECOMMEND CHANGES AND ADDITIONS TO THE GENERAL MEMBERSHIP AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11 AN INDEPENDENT ACCOUNTING FIRM PREPARES THE 990 BASED ON AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY MANAGEMENT. THE RETURN IS THEN REVIEWED BY THE SENIOR DIRECTOR OF FINANCE AND THE PRESIDENT AND CEO AND PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO ITS SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD, AS WELL AS ALL OFFICERS AND KEY EMPLOYEES, ARE REQUIRED TO SIGN WRITTEN CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS. COPIES OF THE SIGNED FORMS ARE MAINTAINED. ANY CONFLICTS ARE RESOLVED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A PRESIDENT/CEO'S COMPENSATION IS DETERMINED VIA A MARKET ANALYSIS AND COMPARISON. EXECUTIVE COMMITTEE LOOKS AT DATA FROM NATIONAL SALARY SURVEYS FOR CEOS OF ASSOCIATIONS OF COMPARABLE SIZED ORGANIZATIONS/ASSOCIATIONS. IN ADDITION, THEY LOOK AT COMPENSATION PACKAGES FOR SIMILARLY-SIZED PRIMARY CARE ASSOCIATIONS (PCAS). FORM 990, PART VI, SECTION C, LINE 19 CHCANYS PROVIDES ITS FINANCIAL STATEMENTS TO ALL OF ITS FUNDERS, ITS BOARD OF DIRECTORS AND ANYONE WHO REQUESTS IT. OTHER FEES FORM 990, PART IX, LINE 11G GRANT CONSULTANTS: PROGRAM SERVICE EXPENSES 92,016. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,016. HUMAN RESOURCES CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24,849. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,849. PROGRAM CONSULTANTS AND SUB-CONTRACTORS: PROGRAM SERVICE EXPENSES 2,091,076. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,091,076. TRAINING CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,654. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,654. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS.