2026-02-11T16:16:09-06:00 2025-04-30 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2024-05-01 133347524 NATIONAL BOOK FOUNDATION INC NATI 2126850261 90 BROAD STREET 604 NEW YORK NY 10004 RUTH DICKEY EXECUTIVE DIRECTOR 2126850261 2026-02-11 1 0 MICHAEL WALLACE P00881958 2126972299 2024 2025-03-06 01:10:19Z RUTH DICKEY 90 BROAD STREET 604 NEW YORK NY 10004 3649578 0 X WWW.NATIONALBOOK.ORG X 1986 NY THE MISSION OF THE NATIONAL BOOK FOUNDATION IS TO CELEBRATE THE BEST LITERATURE PUBLISHED IN THE UNITED STATES, EXPAND ITS AUDIENCE, AND ENSURE THAT BOOKS HAVE A PROMINENT PLACE IN OUR CULTURE. 23 23 14 41 0 0 2528742 2190481 438159 566223 124305 129885 15313 3840 3106519 2890429 95000 470458 0 0 1446687 1420700 0 0 340006 1117223 1383785 2658910 3274943 447609 -384514 5643387 5488077 319937 319437 5323450 5168640 X THE MISSION OF THE NATIONAL BOOK FOUNDATION IS TO CELEBRATE THE BEST LITERATURE PUBLISHED IN THE UNITED STATES, EXPAND ITS AUDIENCE, AND ENSURE THAT BOOKS HAVE A PROMINENT PLACE IN OUR CULTURE. NBF CARRIES OUT ITS MISSION THROUGH AWARDS & HONORS (MOST NOTABLY THE NATIONAL BOOK AWARDS FOUNDED IN 1950), PUBLIC PROGRAMS (BRINGING NBA-HONORED AUTHORS TO COMMUNITIES ACROSS THE US), EDUCATION & ACCESS (INSPIRING A LOVE OF READING IN YOUNG PEOPLE), AND SUPPORT FOR THE LITERARY FIELD. MORE DETAILED INFORMATION IS IN THE DESCRIPTION OF PROGRAM SERVICES ON SCHEDULE O 0 0 2526388 470458 569730 AWARDS AND HONORSTHE NATIONAL BOOK AWARDS (NBAS) ARE ONE OF THE NATION'S MOST PRESTIGIOUS LITERARY PRIZES, WITH A STELLAR RECORD OF IDENTIFYING AND REWARDING QUALITY WRITING. WITHIN A DECADE OF ITS FOUNDING IN 1950, THE NBAS ACKNOWLEDGED THE WORK OF WRITERS SUCH AS HANNAH ARENDT, W.H. AUDEN, SAUL BELLOW, TRUMAN CAPOTE, RACHEL CARSON, RALPH ELLISON, WILLIAM FAULKNER, MARIANNE MOORE, VLADIMIR NABOKOV, FLANNERY O'CONNOR, KATHERINE ANNE PORTER, ADRIENNE RICH, EUDORA WELTY, AND WILLIAM CARLOS WILLIAMS-AUTHORS WHO HAVE HELPED SHAPE THE FOUNDATION OF LITERATURE IN THE UNITED STATES. THIS TRADITION CONTINUES, WITH THE NBAS TODAY HONORING A DIVERSE COMMUNITY OF WRITERS INCLUDING ELIZABETH ACEVEDO, ROBERT A. CARO, MASHA GESSEN, TERRANCE HAYES, IBRAM X. KENDI, LASZIO KRASZNAHORKAI, JACQUELINE WOODSON, JESMYN WARD, AND COLSON WHITEHEAD, AMONG MANY OTHERS. AWARDS ARE SELECTED BY A PANEL OF PEER WRITERS AND LITERARY LEADERS, AND ARE CURRENTLY PRESENTED IN FIVE CATEGORIES: FICTION, NONFICTION, POETRY, TRANSLATED LITERATURE, AND YOUNG PEOPLE'S LITERATURE. IN FISCAL YEAR 2025 THE WINNERS WERE, RESPECTIVELY: JAMES BY PERCIVAL EVERETT; SOLDIERS AND KINGS: SURVIVAL AND HOPE IN THE WORLD OF HUMAN SMUGGLING BY JASON DE LEN; SOMETHING ABOUT LIVING BY LENA KHALAF TUFFAHA; TAIWAN TRAVELOGUE BY YANG SHUANG-ZI, TRANSLATED FROM THE MANDARIN CHINESE BY LIN KING; AND KAREEM BETWEEN BY SHIFA SALTAGI SAFADI. THE NATIONAL BOOK FOUNDATION ALSO AWARDS AN ANNUAL MEDAL FOR DISTINGUISHED CONTRIBUTION TO AMERICAN LETTERS TO A PERSON OR ENTITY "WHO, IN THE OPINION OF THE BOARD OF DIRECTORS OF THE NATIONAL BOOK FOUNDATION, HAS ENRICHED OUR LITERARY HERITAGE OVER A LIFE OF SERVICE, OR CORPUS OF WORK." IN FISCAL YEAR 2025, THE MEDAL WAS PRESENTED TO WRITER BARBARA KINGSOLVER. THE NATIONAL BOOK FOUNDATION ALSO PRESENTS AN ANNUAL LITERARIAN AWARD FOR OUTSTANDING SERVICE TO THE AMERICAN LITERARY COMMUNITY, WHICH IN FISCAL YEAR 2025 WAS AWARDED TO PUBLISHER W. PAUL COATES. FINALLY, THE 5 UNDER 35 PROGRAM IDENTIFIES AND CELEBRATES FIVE EMERGING FICTION WRITERS ANNUALLY, SELECTED BY FORMER NATIONAL BOOK AWARD FINALISTS AND WINNERS. IN FISCAL YEAR 2025, THE HONOREES WERE STACIE SHANNON DENETSOSIE, MEGAN HOWELL, MAGGIE MILLNER, ALEXANDER SAMMARTINO, AND JEMIMAH WEI.NBA-HONORED AUTHORS ARE THE CORNERSTONE OF THE NATIONAL BOOK FOUNDATION'S PROGRAMS, WHICH SERVE READERS OF ALL AGES ACROSS THE COUNTRY, FREE-OF-CHARGE, WITH A STRONG EMPHASIS ON URBAN AND RURAL COMMUNITIES WHERE THERE ARE BARRIERS TO ENGAGEMENT WITH THE LITERARY ARTS.PUBLIC PROGRAMSTHE NATIONAL BOOK FOUNDATION'S PUBLIC PROGRAMS FALL UNDER THE MONIKER OF NBF PRESENTS, A SERIES OF PUBLIC READINGS AND TOPICAL CONVERSATIONS WITH NATIONAL BOOK FOUNDATION-HONORED AUTHORS AT COLLEGES, UNIVERSITIES, LIBRARIES, PRISONS, PERFORMANCE VENUES, AND BOOK FESTIVALS ACROSS THE COUNTRY, AND INCLUDES TOPICAL PROGRAMS LIKE SCIENCE + LITERATURE, WHICH IDENTIFIES THREE BOOKS ANNUALLY TO DEEPEN READERS' UNDERSTANDING OF SCIENCE AND TECHNOLOGY WITH A FOCUS ON WORK THAT HIGHLIGHTS THE DIVERSITY OF VOICES IN SCIENTIFIC WRITING. THE SCIENCE + LITERATURE SELECTIONS IN FISCAL YEAR 2025 WERE THE LAST ANIMAL BY RAMONA AUSUBEL, MELTWATER BY CLAIRE WAHMANHOLM, AND AN IMMENSE WORLD: HOW ANIMAL SENSES REVEAL THE HIDDEN REALMS AROUND US BY ED YONG. IN FISCAL YEAR 2025, NBF PRESENTS INCLUDED HYBRID AND IN-PERSON PROGRAMMING, AND CURATED 25 EVENTS FEATURING 68 NATIONAL BOOK FOUNDATION-HONORED AUTHORS, DISTRIBUTING 1,000 FREE BOOKS, AND ENGAGING OVER 8,619 AUDIENCE MEMBERS. EDUCATION AND ACCESSTHE NATIONAL BOOK FOUNDATION IS COMMITTED TO INSPIRING A LOVE OF READING AMONG YOUNG PEOPLE THROUGH EDUCATIONAL PROGRAMS SUCH AS BOOKUP, A WRITER-LED, AFTER-SCHOOL PROGRAM FOR MIDDLE-SCHOOL STUDENTS IN THREE US CITIES; BOOK RICH ENVIRONMENTS, WHICH IN FISCAL YEAR 2025 DISTRIBUTED OVER 303,866 FREE BOOKS TO CHILDREN AND FAMILIES LIVING IN PUBLIC HOUSING AUTHORITIES IN 62 COMMUNITIES ACROSS 39 STATES AND WASHINGTON, DC; TEEN PRESS CONFERENCE, AN OPPORTUNITY FOR STUDENTS IN NEW YORK CITY AND MIAMI TO HEAR FROM AND ASK QUESTIONS OF THE 2025 NATIONAL BOOK AWARD HONOREES IN YOUNG PEOPLE'S LITERATURE; AND THE NBF TEACHER FELLOWSHIP, WHICH IN FISCAL YEAR 2025 SUPPORTED SEVEN 6TH-12TH GRADE CLASSROOM TEACHERS WITH BOTH A BOOK BUYING BUDGET AND WORK STIPEND AS THEY MADE READING FOR PLEASURE A PART OF THEIR STUDENTS' EVERYDAY SCHOOL EXPERIENCE. 2526388 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 137 0 1 14 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X THE ORGANIZATION 2126850261 90 BROAD STREET SUITE 604 NEW YORK NY 10004 DAVID STEINBERGER BOARD CHAIR 1.00 X X 0 0 0 FIONA MCCRAE BOARD VICE CHAIR 1.00 X X 0 0 0 ELPIDIO VILLARREAL BOARD TREASURER 1.00 X X 0 0 0 CALVIN SIMS SECRETARY 1.00 X X 0 0 0 QUANG BAO BOARD MEMBER 1.00 X 0 0 0 JAMES DAUNT BOARD MEMBER 1.00 X 0 0 0 MARKUS DOHLE BOARD MEMBER 1.00 X 0 0 0 MORGAN ENTREKIN BOARD MEMBER 1.00 X 0 0 0 LUCIA FERREIRA BOARD MEMBER 1.00 X 0 0 0 KIMBALL HASTINGS BOARD MEMBER 1.00 X 0 0 0 JONATHAN KARP BOARD MEMBER 1.00 X 0 0 0 AMANDEEP KOCHAR BOARD MEMBER 1.00 X 0 0 0 PEGGY KOENIG BOARD MEMBER 1.00 X 0 0 0 LISA LUCAS BOARD MEMBER 1.00 X 0 0 0 ANTHONY W MARX BOARD MEMBER 1.00 X 0 0 0 JAHM NAJAFI BOARD MEMBER 1.00 X 0 0 0 DEBORAH NEEDLEMAN BOARD MEMBER 1.00 X 0 0 0 SAMIRA NASR BOARD MEMBER 1.00 X 0 0 0 JULIA A REIDHEAD BOARD MEMBER 1.00 X 0 0 0 KENNETH L WALLACH BOARD MEMBER 1.00 X 0 0 0 MICHELLE WEINER BOARD MEMBER 1.00 X 0 0 0 JONATHAN YAGED BOARD MEMBER 1.00 X 0 0 0 CHARLES YU BOARD MEMBER 1.00 X 0 0 0 RUTH DICKEY EXECUTIVE DIRECTOR 40.00 X 258333 0 32931 MARGARET TANSEY DIRECTOR OF DEVELOPMENT 40.00 X 140616 0 9116 398949 0 42047 2 0 1 0 0 891428 212770 1086283 311184 2190481 ENTRY FEES 900099 258685 258685 MEDALLION SALES 900099 189538 189538 CONTRACT INCOME 900099 66250 66250 FINALIST FEES 900099 51750 51750 566223 129195 129195 333 333 127703 127013 690 690 690 632136 891428 632136 0 OTHER INCOME 900099 3507 3507 3507 2890429 569730 0 130218 350000 350000 120458 120458 294620 235696 28642 30282 883665 647031 81698 154936 34347 24928 3971 5448 120728 89349 11267 20112 87340 65307 8226 13807 103509 103509 150780 5603 138904 6273 9885 9885 198033 163256 12771 22006 104258 77958 9819 16481 101449 100892 541 16 5306 3967 500 839 9439 7056 891 1492 BOOKS AND SUBSCRIPTIONS 254452 253830 622 HONORARIA 230913 227663 3250 DESIGN AND PRINTING/CIT 116252 109544 3404 3304 INDIRECT AWARD DINNER E 46105 46105 53404 43850 534 9020 3274943 2526388 408549 340006 433968 733339 705147 479369 844352 449240 25473 17933 40670 51981 155062 145358 11212 9704 3485024 3707577 97541 38934 5643387 5488077 88303 118592 103567 100845 128067 100000 319937 319437 X 3490502 3881253 1832948 1287387 5323450 5168640 5643387 5488077 -384514 229704 0 X X 0 1 X 1 0 X 2602803 3324591 1790565 2528742 2190481 12437182 2602803 3324591 1790565 2528742 2190481 12437182 4964561 7472621 32332 27347 84592 124666 129528 398465 1088 14952 16040 12851687 2516821 0.58150 0.52870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3485024 329368 -106815 3707577 3098765 479620 -93361 3485024 3108581 86166 -95982 3098765 3167263 -58682 3108581 2592562 584701 -10000 3167263 0.87524 0.08766 0.03710 0 0 114384 104680 9704 40678 40678 0 9704 REFUNDABLE ADVANCE 100000 100000 3152394 229704 32261 261965 2890429 0 2890429 3307204 32261 32261 3274943 0 3274943 PART V, LINE 4: THE FOUNDATION'S ENDOWMENTS CONSIST OF A BOARD DESIGNATED FUND ESTABLISHED FOR GENERAL SUPPORT AND ONE DONOR-RESTRICTED FUND FOR THE FOUNDATION'S LITERARIAN AWARD. BENEFIT EVENT 1523564 891428 632136 17144 350060 175659 89273 1523564 891428 632136 17144 350060 175659 89273 632136 0 1 826DC 3333 14TH ST NW M120 WASHINGTON DC 200102319 262426166 501(C)3 10000 0 FMV CAPACITY-BUILDING GRANT PROGRAM CITY ARTS & LECTURES INC 333 HAYES STREET SUITE 202 SAN FRANCISCO CA 94703 942788795 501(C)3 10000 0 FMV CAPACITY-BUILDING GRANT PROGRAM CLEVELAND KIDS' BOOK BANK 3635 PERKINS AVENUE CLEVELAND OH 44114 475553602 501(C)3 10000 0 FMV CAPACITY-BUILDING GRANT PROGRAM COMMUNITY FOUNDATION FOR MISSISSIPPI 119 S PRESIDENT STREET 1ST FLOOR JACKSON MS 39201 640845750 501(C)3 10000 0 FMV CAPACITY-BUILDING GRANT PROGRAM EVERYBODY WINS DC INC 1420 NEW YORK AVENUE NW 650 WASHINGTON DC 20005 521938281 501(C)3 10000 0 FMV CAPACITY-BUILDING GRANT PROGRAM GEMINI SERIES INC (DBA GEMINI INK) 1111 NAVARRO STREET SAN ANTONIO TX 78205 742774094 501(C)3 10000 0 FMV CAPACITY-BUILDING GRANT PROGRAM GIRLS WRITE NOW INC 247 WEST 37TH STREET NEW YORK NY 10018 542115054 501(C)3 10000 0 FMV CAPACITY-BUILDING GRANT PROGRAM INPRINT INC 1520 WEST MAIN HOUSTON TX 77006 760127748 501(C)3 10000 0 FMV CAPACITY-BUILDING GRANT PROGRAM LIGHTHOUSE WRITERS WORKSHOP INC 3833 STEELE STREET 1438 DENVER CO 80205 320102662 501(C)3 10000 0 FMV CAPACITY-BUILDING GRANT PROGRAM LITERARY CLEVELAND 2515 N TAYLOR ROAD STE 1 CLEVELAND HEIGHTS OH 44118 474785669 501(C)3 10000 0 FMV CAPACITY-BUILDING GRANT PROGRAM MINNESOTA PRISON WRITING WORKSHOP 1536 HEWITT AVENUE MS-A1730 ST PAUL MN 55104 471890824 501(C)3 10000 0 FMV CAPACITY-BUILDING GRANT PROGRAM NEBRASKA WRITERS COLLECTIVE 9712 N 34TH STREET OMAHA NE 68112 208109537 501(C)3 10000 0 FMV CAPACITY-BUILDING GRANT PROGRAM PENFAULKNER FOUNDATION PO BOX 765 SANTA YSABEL CA 92070 330829812 501(C)3 10000 0 FMV CAPACITY-BUILDING GRANT PROGRAM TEACHERS AND WRITERS COLLABORATIVE INC 20 WEST 20TH STREET SUITE 801 NEW YORK NY 10011 132693372 501(C)3 10000 0 FMV CAPACITY-BUILDING GRANT PROGRAM TEXAS BOOK FESTIVAL 1023 SPRINGDALE RD BLDG 14 UNIT B AUSTIN TX 78721 742776425 501(C)3 10000 0 FMV CAPACITY-BUILDING GRANT PROGRAM THE PORCH WRITERS' COLLECTIVE INC 451 SUTTER STREET 505 SAN FRANCISCO CA 94110 464658139 501(C)3 10000 0 FMV CAPACITY-BUILDING GRANT PROGRAM THE MUSE WRITERS CENTER 2200 COLONIAL AVE SUITE 3 NORFOLK VA 23517 562532348 501(C)3 10000 0 FMV CAPACITY-BUILDING GRANT PROGRAM THE WRITER'S CENTER 4508 WALSH STREET BETHESDA MD 20815 521079969 501(C)3 10000 0 FMV CAPACITY-BUILDING GRANT PROGRAM TULSA LITERARY COALITION 221 E ARCHER ST TULSA OK 74103 810938231 501(C)3 10000 0 FMV CAPACITY-BUILDING GRANT PROGRAM WOODLAND PATTERN INC 720 E LOCUST ST MILWAUKEE WI 53212 391332252 501(C)3 10000 0 FMV CAPACITY-BUILDING GRANT PROGRAM WRITERS AND BOOKS 451 SUTTER STREET 505 SAN FRANCISCO CA 94110 161154656 501(C)3 10000 0 FMV CAPACITY-BUILDING GRANT PROGRAM 21 21 NATIONAL BOOK AWARDS 31 70458 FMV NBA DCAL LIFETIME ACHIEVEMENT AWARD 1 10000 FMV NBF SCIENCE AND LITERAURE PRIZES 3 30000 FMV LIBRARIAN LIFETIME ACHIEVEMENT AWARD 1 10000 FMV PART I, LINE 2: AWARD WINNERS FOR THE NATIONAL BOOK AWARDS ARE SELECTED BY FIVE PANELS OF FIVE JUDGES EACH. THE JUDGES ARE SUGGESTED BY AMERICAN WRITERS AND RECRUITED BY THE NATIONAL BOOK FOUNDATION'S EXECUTIVE DIRECTOR. PANEL DELIBERATIONS ARE THEN INDEPENDENT OF THE FOUNDATION. BOOKS ARE SUBMITTED BY PUBLISHERS ONLY. PANELS SELECT TEN LONGLISTED TITLES, FROM WHICH THEY SELECT FIVE FINALISTS, FROM WHICH THEY CHOOSE ONE NATIONAL BOOK AWARD WINNER. THE NATIONAL BOOK FOUNDATION'S LIFETIME ACHIEVEMENT AWARDS, THE MEDAL FOR DISTINGUISHED CONTRIBUTION TO AMERICAN LETTERS (DCAL) AND LITERARIAN AWARD FOR OUTSTANDING SERVICE TO THE AMERICAN LITERARY COMMUNITY, ARE SELECTED BY THE FOUNDATION'S BOARD OF DIRECTORS. RECIPIENTS OF 5 UNDER 35 ARE SELECTED INDIVIDUALLY BY FORMER NATIONAL BOOK FOUNDATION-HONORED AUTHORS, INDEPENDENT OF THE FOUNDATION. THE SCIENCE + LITERATURE PRIZE RECIPIENTS ARE SELECTED BY A FIVE-PERSON COMMITTEE OF SCIENTIFIC AND LITERARY EXPERTS. RECIPIENTS OF THE PRIZE ARE SELECTED AT THE DISCRETION OF THE COMMITTEE INDEPENDENT OF THE FOUNDATION AND THE PRIZE IS FUNDED BY THE ALFRED P. SLOAN FOUNDATION. APPLICANTS FOR THE NATIONAL BOOK FOUNDATION'S CAPACITY-BUILDING GRANT PROGRAM ARE REVIEWED BY A THREE-PERSON INDEPENDENT GRANT MAKING PANEL, WHO RECOMMEND APPLICANTS FOR FUNDING. THE PANELISTS ARE RECRUITED BY THE NATIONAL BOOK FOUNDATION'S EXECUTIVE DIRECTOR. FINAL GRANT DECISIONS ARE MADE BY THE NATIONAL BOOK FOUNDATION AND APPROVED BY THE NBF BOARD OF DIRECTORS. THE PROGRAM IS FUNDED BY THE HAWTHORNEDEN FOUNDATION. NBF HAS A CLEAR AND ORGANIZED PROCEDURE FOR TRACKING GRANT FUNDS. UPON NOTIFICATION OF A GRANT AWARD, THE AMOUNT IS ENTERED AS A PLEDGE INTO SALESFORCE AND QUICKBOOKS, AND UPDATED WHEN ACTUAL PAYMENT IS RECEIVED. THE STAFF MEMBER(S) MANAGING GRANT-FUNDED PROGRAMS TRACKS PROGRAM COSTS AS ACTIVITIES TAKE PLACE, TO ENSURE ALIGNMENT WITH BUDGET PROJECTIONS. ALL INCOME AND EXPENDITURES ARE CODED TO THE PROGRAM THE FUNDING IS RESTRICTED TO AND TRACKED MONTHLY TO ENSURE THAT SPENDING IS ON TRACK AND BEING ALLOCATED PROPERLY. IN THE EVENT OF A SIGNIFICANT VARIANCE BETWEEN PROJECTED COSTS AND ACTUAL SPENDING, STAFF COMMUNICATES WITH THE FUNDER'S PROGRAM OFFICER TO MAKE NECESSARY ADJUSTMENTS TO THE GRANT TERMS (I.E. AN EXTENSION TO THE GRANT PERIOD). X 0 0 0 0 0 0 0 0 0 RUTH DICKEY EXECUTIVE DIRECTOR 258333 0 0 0 0 0 15500 0 17431 0 291264 0 0 0 X 290986 FMV X 20198 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN IT IS PROVIDED TO BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO DIVULGE ALL OUTSIDE EMPLOYMENT AND/OR VOLUNTEER WORK THAT MAY CONFLICT OR OVERLAP WITH THE GOALS OF THE NATIONAL BOOK FOUNDATION. JUDGES ARE REQUIRED TO DIVULGE ALL PERSONAL AND PROFESSIONAL RELATIONSHIPS THAT MAY CONFLICT OR OVERLAP WITH THE GOALS OF THE NATIONAL BOOK FOUNDATION. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS RECOMMENDED BY THE EXECUTIVE COMMITTEE USING COMPARABILITY DATA OF OTHER SIMILAR ORGANIZATIONS. THE EXECUTIVE COMMITTEE'S RECOMMENDATION IS INCLUDED IN THE ORGANIZATION'S ANNUAL BUDGET WHICH IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESSES OF THE AUDIT COMMITTEE HAVE NOT CHANGED SINCE LAST YEAR.