2021-05-20T18:42:24-05:00 2020-09-30 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2019-10-01 942951356 SETI INSTITUTE SETI 6509616633 189 BERNARDO AVENUE NO 200 MOUNTAIN VIEW CA 94043 BILL DIAMOND CEO 6509616633 2021-05-11 1 JENNIFER Z IWATA P01310188 9166466464 2021-05-11 2019 2022-09-23 18:48:47Z BILL DIAMOND 189 BERNARDO AVENUE NO 200 MOUNTAIN VIEW CA 94043 22680216 0 X WWW.SETI.ORG X 1984 CA TO EXPLORE, UNDERSTAND AND EXPLAIN THE ORIGIN AND NATURE OF LIFE IN THE UNIVERSE AND THE EVOLUTION OF INTELLIGENCE. 15 14 146 5 0 0 24906234 22679790 0 0 3676 369 11354 57 24921264 22680216 3719128 4419362 0 0 13952241 14698088 41966 27894 317959 4542713 3992745 22256048 23138089 2665216 -457873 13272127 14536591 3815929 5577004 9456198 8959587 TO EXPLORE, UNDERSTAND AND EXPLAIN THE ORIGIN AND NATURE OF LIFE IN THE UNIVERSE AND THE EVOLUTION OF INTELLIGENCE. 0 0 15610493 3721141 57 THE 100+ SCIENTISTS IN THE CARL SAGAN CENTER FOR RESEARCH CONDUCT GROUNDBREAKING WORK PERTAINING TO FUNDAMENTAL QUESTIONS ABOUT THE ORIGIN AND PROLIFERATION OF LIFE RIGHT HERE ON EARTH AND BEYOND. FROM THE EARLY UNIVERSE AND THE FORMATION OF GALAXIES, STARS, PLANETS, MOONS AND OTHER SMALL BODIES, TO THE PREVALENCE OF ENVIRONMENTS THAT CAN SUPPORT LIFE, INTELLIGENCE AND TECHNOLOGY, WE WORK TO ANSWER THE QUESTION, "ARE WE ALONE?" WE PARTNER WITH NASA, THE NATIONAL SCIENCE FOUNDATION AND OTHER INSTITUTIONS IN AREAS OF BASIC RESEARCH, AND SUPPORT SCIENCE MISSIONS, INCLUDING AS CONTRACTORS TO NASA'S OFFICE OF PLANETARY PROTECTION. WE ALSO CONDUCT RESEARCH IN NON-HUMAN COMMUNICATIONS, QUANTUM ASTRONOMY AND THE SEARCH FOR EXTRATERRESTRIAL INTELLIGENCE (SETI), USING BOTH RADIO AND OPTICAL TELESCOPES. 1363909 698221 THE CENTER FOR EDUCATION HAS IMPACTED MORE THAN A HALF MILLION STUDENT AND DEVELOPS STEM RESOURCES THAT TEACH, EXCITE AND INSPIRE CHILDREN, YOUNG ADULTS AND EDUCATORS. THESE PROGRAMS FOSTER FUTURE LEADERS AND INCLUDE: GIRL SCOUT STARS, WHICH DEVELOPS SPACE SCIENCE BADGES FOR GIRL SCOUTS, PROVIDES TRAINING FOR ADULT VOLUNTEERS AND FACILITATES HANDS-ON ASTRONOMY ACTIVITIES; GIRLS GO TO MARS ACTIVITIES THAT TEACH STEM BY FOCUSING ON MARS EXPLORATION; AIRBORNE ASTRONOMY AMBASSADORS PROVIDES PROFESSIONAL DEVELOPMENT FOR HIGH SCHOOL, MIDDLE SCHOOL AND COMMUNITY COLLEGE SCIENCE EDUCATORS AND INCLUDES AN IMMERSIVE EXPERIENCE ONBOARD NASA'S STRATOSPHERIC OBSERVATORY FOR INFRARED ASTRONOMY; AND RESEARCH EXPERIENCE FOR UNDERGRADUATES, AN 8-WEEK SUMMER INTERNSHIP THAT PAIRS STUDENTS WITH SCIENTIST MENTORS. 606039 THE CENTER FOR OUTREACH BELIEVES THAT UNDERSTANDING OUR WORK PLACES HUMANITY IN A GREATER CONTEXT. WE SHARE RESEARCH AND LEARNING WITH THE PUBLIC THROUGH DIGITAL, REAL WORLD AND BROADCAST ACTIVITIES. THESE INCLUDE BIG PICTURE SCIENCE, A RADIO SHOW AND PODCAST CARRIED BY MORE THAN 150 RADIO STATIONS; SETI TALKS, A MONTHLY LECTURE SERIES SHOWCASING OUR SCIENCE AND SHARED ACROSS MULTIPLE DIGITAL CHANNELS; SETI AIR, WHICH FOSTERS AN EXCHANGE OF IDEAS BETWEEN ARTISTS AND SCIENTISTS; SETI LIVE, A WEEKLY LIVESTREAMED DISCUSSION FEATURING SETI INSTITUTE RESEARCHERS AND SCIENTISTS ENGAGED IN SIMILAR WORK; PUBLIC TALKS AT SCHOOLS, MUSEUMS, LIBRARIES AND OTHER EVENTS AND ORGANIZATIONS; EXPLORER, AN ANNUAL MAGAZINE, JOURNEY, AN E-NEWSLETTER; AND THE SETI.ORG WEBSITE. 17580441 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 1 1 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 70 0 1 146 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA AL AR DC FL GA HI IL KS KY MD MA MI MN MS NJ NM NY NC OR PA RI SC TN UT VA WV WI MO NH X X X BRUCE CAMPBELL 6509604504 189 BERNARDO AVE SUITE 200 MOUNTAIN VIEW CA 94043 MICHAEL QUICK TRUSTEE 1.00 X 0 0 0 JOHN GIANNANDREA TRUSTEE 1.00 X 0 0 0 ANDREW FRAKNOI TRUSTEE 1.00 X 0 0 0 AVERY WANG TRUSTEE 1.00 X 0 0 0 JILL TARTER TRUSTEE 1.00 X 0 0 0 PIERRE SCHWOB TRUSTEE 1.00 X 0 0 0 MANNAN LATIF TRUSTEE 1.00 X 0 0 0 DAVA NEWMAN TRUSTEE 1.00 X 0 0 0 MARCO LARSEN TRUSTEE 1.00 X 0 0 0 AMARESH KOLLIPARA TRUSTEE 1.00 X 0 0 0 FREDRICK DEMOPOULOS TRUSTEE 1.00 X 0 0 0 SAAD KHAN TRUSTEE 1.00 X 0 0 0 DAN LANKFORD CHAIRMAN 1.00 X X 0 0 0 DANE GLASGOW VICE CHAIRMAN 1.00 X X 0 0 0 BILL DIAMOND SECRETARY, PRESIDENT & CEO 40.00 X X 255119 0 55636 BRUCE CAMPBELL CHIEF FINANCIAL OFFICER 40.00 X 134684 0 34735 PETER TENENBAUM DATA SCIENTIST 40.00 X 198809 0 46080 JOSHEPH TWICKEN SENIOR SCIENTIFIC PROGRAMM 40.00 X 202605 0 16319 JANICE BISHOP SENIOR SCIENTIST 40.00 X 190294 0 59573 WILLIAM SPARKS SENIOR SCIENTIST 40.00 X 210000 0 16938 STEVEN CULP SYSTEM ENGINEER 40.00 X 178827 0 38556 1370338 0 267837 47 0 1 0 0 20591405 2088385 22679790 369 369 MISCELLANEOUS 900099 57 57 57 22680216 57 0 369 3429115 3429115 149129 149129 841118 841118 533388 23009 503805 6574 10795302 8514933 2132538 147831 700417 516030 173014 11373 1762979 1155353 561779 45847 906002 681829 211176 12997 101587 50019 32455 19113 42000 42000 27894 27894 799967 734016 65326 625 21456 21456 119499 28723 90415 361 173951 7871 162195 3885 681848 19688 662160 492109 447680 39816 4613 48788 14659 33707 422 446 446 653977 617058 36919 70397 70397 SUPPLIES 371625 269709 96842 5074 BAD DEBTS 209754 0 209754 0 POSTAGE AND PRINTING 93372 64233 18506 10633 MISCELLANEOUS 69735 1142 55508 13085 42234 15127 19475 7632 23138089 17580441 5239689 317959 2360411 3967522 102079 253357 3913554 2485252 173157 168112 97004 130745 13156830 6086579 6446365 7070251 179557 461352 13272127 14536591 3056610 2220240 402509 575796 356810 2780968 3815929 5577004 X 6006307 6277170 3449891 2682417 9456198 8959587 13272127 14536591 X -457873 -38738 X X 0 1 X 1 1 1 X 18711484 20217456 20062899 24906234 22679790 106577863 18711484 20217456 20062899 24906234 22679790 106577863 5626046 100951817 1385 284 2551 3676 369 8265 119931 31863 17515 57 169366 106755494 160196 0.94560 0.93700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 30260 120000 227 150487 5260 25000 30260 5260 5260 5260 5260 5260 5260 1.00000 0 0 320948 284656 36292 11548255 5801923 5746332 1287627 1287627 7070251 UNITRUST PAYABLE 39275 OPERATING LEASE LIABILITY 487693 PAYCHECK PROTECTION PROGRAM LOAN 2254000 2780968 22641428 -38788 -38788 22680216 0 22680216 23138039 0 23138039 50 50 23138089 PART V, LINE 4: THE SETI INSTITUTE PERMANENT ENDOWMENT EXISTS TO ENSURE THAT FUTURE GENERATIONS CAN CONTINUE TO FOSTER THE EXCITEMENT OF OUR MISSION AND HELP TO ANSWER THE QUESTIONS ABOUT LIFE IN THE UNIVERSE. THE STARTING BALANCE OF OUR PERMANENTLY RESTRICTED NET ASSETS WAS DONATED TO THE INSTITUTE IN 2000 AND 2019 AND REPRESENT THE FIRST FUNDS SET ASIDE FOR THIS ENDOWMENT. IN FY2020 AN ADDITIONAL AMOUNT OF $120,000 WAS CONTRIBUTED TO A FUND NAMED SETI FORWARD; INCOME ON THIS ENDOWMENT WILL BE USED TO SUPPORT TRAVEL EXPENSES OF STUDENTS OR EARLY CAREER SCIENTISTS IN THE FIELD OF SETI RELATED RESEARCH. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -38,738. EXPENSES PRESENTED ON STATEMENT OF FUNCTIONAL EXPENSES -50. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES PRESENTED ON STATEMENT OF FUNCTIONAL EXPENSES 50. 1 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 1 12 ARTIFICIAL INTELIGENCE SOFTWARE TOOLS DEVELOPMENT AND APPLICATTION OF AI TO SCIENTIFIC PROBLEMS WITH SCIENTIFIC RESEARCH 639718 NORTH AMERICA (INCLUDING CANADA AND MEXICO, BUT NOT THE U.S. 0 2 ARTIFICIAL INTELIGENCE SOFTWARE TOOLS DEVELOPMENT AND APPLICATTION OF AI TO SCIENTIFIC PROBLEMS WITH SCIENTIFIC RESEARCH 18000 SOUTH ASIA 0 1 ARTIFICIAL INTELIGENCE SOFTWARE TOOLS DEVELOPMENT AND APPLICATION OF AI TO SCIENTIFIC PROBLEMS WITH SCIENTIFIC RESEARCH 9000 SUB-SAHARAN AFRICA 1 0 ARTIFICIAL INTELIGENCE SOFTWARE TOOLS DEVELOPMENT AND APPLICATION OF AI TO SCIENTIFIC PROBLEMS WITH SCIENTIFIC RESEARCH 174400 2 15 0 0 2 15 841118 0 841118 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM AI SOFTWARE DEVELOPMENT AND APPLICATION OF AI TOOLS TO SCIENTIFIC PROBLEMS 491708 WIRE TRANSFER NEGOTIATED CONTRACT AMOUNT SUB-SAHARAN AFRICA LOGISTICAL AND TRANSPORTATION FOR ANTARCTIC EXPEDITIONS 174400 WIRE NEGOTIATED CONTRACT AMOUNT 2 FDL PROGRAM STIPEND; 1 FED SUBCONTRACT. EUROPE (INCLUDING ICELAND & GREENLAND) 12 148010 WIRE FDL PROGRAM STIPEND NORTH AMERICA 2 18000 WIRE FDL PROGRAM STIPEND SOUTH ASIA 1 9000 WIRE 0 0 0 0 0 0 PART I, LINE 2: SUB-RECIPIENT PERFORMANCE IS TRACKED BY THE PRINCIPAL INVESTIGATOR (PI). SETI CHECKS IN WITH THE PI/MANAGER BEFORE INVOICES ARE ACCEPTED AND PROCESSED INTO THE ACCOUNTING SYSTEM. SETI UTILIZES SUB-RECIPIENTS TO PERFORM RESEARCH AND OUTREACH. PART III ACCOUNTING METHOD: X X X X X X 1 CAPE COD MAIL GROUP LLC E2 BEACH PLUM LAND BUZZARDS BAY MA 02532 PROVIDED ADVICE AND DESIGN SERVICES ON FUNDRAISING CAMPAIGNS 0 149677 4934 144743 MAINSPRING MEDIA COMMUNICATIONS INC 108 CEDAR HILL ROAD BEDFORD NY 10506 PROVIDED ADVICE ON FUNDRAISING CAMPAIGNS (EMAIL/DIRECT MAIL, 0 149677 22960 126717 299354 27894 271460 AL AR CT FL GA HI IL KS KY ME MD MA MN MS NJ MI NM NY NC ND OH OK PA RI SC TN UT WV WI CA 1 ARIES 1225 EDGEVALE RD SILVER SPRING MD 20910 202975272 CORPORATION 57270 RESEARCH ASTRONOMICAL SOCIETY OF THE PACIFIC 390 ASHTON AVENUE SAN FRANCISCO CA 941121722 940294860 501(C)(3) 59728 RESEARCH CARNEGIE MELLON UNIVERSITY PO BOX 371032M PITTSBURGH PA 152507032 250969449 UNIVERSITY 76012 RESEARCH GEORGIA TECH RESEARCH CORPORATION PO BOX 100117 ATLANTA GA 30384 580603146 CORPORATION 24261 RESEARCH GIRL SCOUTS OF THE USA 420 FIFTH AVE 15TH FLOOR NEW YORK NY 10018 131624016 501(C)(3) 330068 RESEARCH HONEYBEE ROBOTICS BUILDING 128 SUITE 12163 FLUSHING AVE UNIT 150 BROOKLYN NY 11205 880193033 CORPORATION 611083 RESEARCH THE UNIVERSITY OF MONTANA 32 CAMPUS DRIVE MISSOULA MT 59812 816001713 UNIVERSITY 30455 RESEARCH THE UNIVERSITY OF TENNESSEE BURSARS OFFICE 210 STUDENT SERVICES BUILDING KNOXVILLE TN 379960225 626001636 UNIVERSITY 50538 RESEARCH WEST ED 4665 LAMPSON AVE LOS ALAMITOS CA 90720 943233542 501(C)(3) 43350 RESEARCH THE UNIVERSITY OF ARIZONA SPONSORED PROJECTS SERVICES 1303 E UNIVERSITY BLVD BOX 3 TUCSON AZ 857190521 742652689 UNIVERSITY 90941 RESEARCH GIRL SCOUTS OF NORTHERN CALIFORNIA 1650 HARGOR BAY PARKWAY 100 ALAMEDA CA 94502 941551410 501(C)(3) 116864 RESEARCH SPACE TELESCOPE SCIENCE INSTITUTE 3700 SAN MARTIN DRIVE BALTIMORE MD 21218 860138043 501(C)(3) 40282 RESEARCH BAJA TECHNOLOGY LLC 380 W SECRETARIAT DR TEMPE AZ 85284 860869666 LLC 143834 RESEARCH UC DAVIS PO BOX 989062 WEST SACRAMENTO CA 957989062 946081352 UNIVERSITY 69688 RESEARCH PLANETARY SCIENCE INSTITUTE 1700 E FORT LOWELL ROAD SUITE 106 TUCSON AZ 857192395 330175263 501(C)(3) 59558 RESEARCH BALL AEROSPACE & TECHNOLOGIES CORP 33302 COLLECTION CENTER DRIVE CHICAGO IL 606930333 841315001 CORPORATION 87898 RESEARCH CORNELL UNIVERSITY PO BOX 22 ITHACA NY 148510022 150532082 UNIVERSITY 38016 RESEARCH GEORGETOWN UNIVERSITY PO BOX 571164 WASHINGTON DC 200571164 530196603 UNIVERSITY 5013 RESEARCH SANTA CRUZ UNIV OF CALI 1156 HIGH STREET PBSCI BO SANTA CRUZ CA 95064 941539563 UNIVERSITY 16316 RESEARCH SMITHSONIAN ASTROPHYSICAL OBSERVATORY 24351 NEWARK PLACE SAO CHICAGO IL 606731243 530206027 NONPROFIT TRUST OF F 53711 RESEARCH SOUTHWEST RESEARCH INSTITUTE (SWRI) 6220 CULEBRA ROAD BLDG 160 SAN ANTONIO TX 782385166 741070544 501(C)(3) 5364 RESEARCH THE REGENTS OF THE UNIVERSITY OF CALIFORNIA AT RIVERSIDE 900 UNIVERSITY AVE MAIN CASHIERS OFFICE RIVERSIDE CA 92521 956006142 UNIVERSITY 38851 RESEARCH THE REGENTS OF THE UNIVERSITY OF CALIFORNIA BERKELEY (CONTRACTS & GRANTS) 2195 HEARST AVE RM 1103 BERKELEY CA 947201103 946002123 UNIVERSITY 24596 RESEARCH UNIVERISTY OF FLORIDA BOARD OF TRUSTEES PO BOX 113001 GAINESVILLE FL 32611 596002052 UNIVERSITY 43943 RESEARCH UNIVERSITIES SPACE RESEARCH ASSOCIATION (MD) 7178 COLUMBIA GATEWAY DRIVE COLUMBIA MD 21046 520892064 501(C)(3) 18051 RESEARCH UNIVERSITY OF WASHINGTON 12455 COLLECTIONS DRIVE CHICAGO IL 60693 916001537 UNIVERSITY 800746 RESEARCH THE RESEARCH FOUNDATION FOR THE THE STATE UNIVERSITY OF NEW YORK PO BOX 9 ALBANY ALBANY NY 122010009 141368361 UNIVERSITY 25718 RESEARCH FIBERNETICS LLC 10 SOUTHVIEW LANE LITIT PA 17543 208438155 LLC 45251 RESEARCH PURDUE UNIVERSITY NETWORK PLACE CHICAGO CHICAGO IL 606731235 356002041 UNIVERSITY 21744 RESEARCH UNIV OF HAWAII 2440 CAMPUS ROAD BOX 368 HONOLULU HI 96822 996000354 UNIVERSITY 150204 RESEARCH UNIVERSITY OF TEXAS AT ARLINGTON BOX 19136 ARLINGTON TX 760190136 746000203 UNIVERSITY 7279 RESEARCH BOARD OF REGENTS OF UNIV OF WISCONSIN SYSTEM UW-MADISON GAR ACCOUNT OFFICE FOR RESEARCH SPONSORED PROGRAMSDRAWER 5 MILWAUKEE WI 532780538 383769453 UNIVERSITY 187533 RESEARCH UNIVERSITY OF SOUTHERN CALIFORNIA SPONSORED PROJECTS ACCOUNTING 3500 SOUTH FIGUEROA STREET SUITE 102 LOS ANGELES CA 900898001 951642394 UNIVERSITY 18732 RESEARCH WILLIAMS COLLEGE PO BOX 67 WILLIAMSTOWN MA 01267 042104847 UNIVERSITY 36217 RESEARCH 27 7 FDL PROGRAM STIPEND 23 149129 PART I, LINE 2: SUB-RECIPIENT PERFORMANCE IS TRACKED BY THE PRINCIPAL INVESTIGATOR (PI). SETI CHECKS IN WITH THE PI/MANAGER BEFORE INVOICES ARE ACCEPTED AND PROCESSED INTO THE ACCOUNTING SYSTEM. SETI UTILIZES SUB-RECIPIENTS TO PERFORM RESEARCH AND OUTREACH. X X 0 0 0 0 0 0 0 0 0 BILL DIAMOND SECRETARY, PRESIDENT & CEO 255119 0 0 0 0 0 20620 0 35016 0 310755 0 0 0 BRUCE CAMPBELL CHIEF FINANCIAL OFFICER 134684 0 0 0 0 0 11137 0 23598 0 169419 0 0 0 PETER TENENBAUM DATA SCIENTIST 198809 0 0 0 0 0 16058 0 30022 0 244889 0 0 0 JOSHEPH TWICKEN SENIOR SCIENTIFIC PROGRAMM 202605 0 0 0 0 0 16235 0 84 0 218924 0 0 0 JANICE BISHOP SENIOR SCIENTIST 190294 0 0 0 0 0 15721 0 43852 0 249867 0 0 0 WILLIAM SPARKS SENIOR SCIENTIST 210000 0 0 0 0 0 16800 0 138 0 226938 0 0 0 STEVEN CULP SYSTEM ENGINEER 178827 0 0 0 0 0 14013 0 24543 0 217383 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B WHEN THE FORM IS COMPLETED, AND PRIOR TO SUBMISSION TO THE IRS, THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE, SUBCOMMITTEE OF THE BOARD OF TRUSTEES WHICH INCLUDES NON-TRUSTEES AND TRUSTEES. UPON ACCEPTANCE BY THIS SUBCOMMITTEE, THE FORM 990 IS FINALIZED AND DISTRIBUTED TO THE FULL BOARD FOR INFORMATION AND COMMENT AND THEN FILED ELECTRONICALLY WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE SETI INSTITUTE HAS A FORMAL CONFLICT OF INTEREST QUESTIONNAIRE THAT IS DESIGNED TO IDENTIFY POSSIBLE CONFLICTS OF INTEREST AMONG OUR TRUSTEES. THIS QUESTIONNAIRE IS DISTRIBUTED ANNUALLY AND TRUSTEES ARE REQUIRED TO COMPLETE IT AND RETURN IT TO THE BOARD SECRETARY. THE SECRETARY, IN CONJUNCTION WITH THE TRUSTEESHIP COMMITTEE CHAIRPERSON, REVIEWS EACH QUESTIONNAIRE, CONDUCTS INTERVIEWS WHEN NEEDED, AND COMMUNICATES ANY IDENTIFIED CONFLICTS TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE SETI INSTITUTE USES A PROFESSIONALLY PREPARED COMPENSATION STUDY TO DETERMINE APPROPRIATE COMPENSATION LEVELS FOR ALL EMPLOYEES. WHEN CHANGES TO ANY OFFICER'S COMPENSATION AMOUNT IS PROPOSED, THE BOARD, IN AN EXECUTIVE SESSION, REVIEWS THE PROPOSED CHANGE AND APPROVES IT BY FORMAL BOARD RESOLUTION PRIOR TO IT BEING GRANTED. THE PROCESS WAS LAST UNDERTAKEN IN 2020. FORM 990, PART VI, SECTION C, LINE 19 THE SETI INSTITUTE DISTRIBUTES ITS FINANCIAL INFORMATION TO THE PUBLIC VIA DUN AND BRADSTREET AND OTHER OUTSIDE WEBSITES, SUCH AS GUIDESTAR. WE ALSO MAKE OUR FORM 990 AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS MAY ALSO BE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -38,738. FORM 990, PART XII, LINE 2C THE PROCESS FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND FOR SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEAR.