2024-11-13T11:43:31-05:00 2023-12-31 351344820 DULIN WARD & DEWALD INC 9921 DUPONT CIRCLE DR W 300 FORT WAYNE IN 468251610 990 2023-01-01 352131053 SOUTHEAST YOUTH COUNCIL INC SOUT 2604933929 1208 LINCOLN HWY E NEW HAVEN IN 46774 ADAM SCHAFFER CHAIR / TREASURER 2604933929 2024-11-13 true false PHILLIP MCKENZIE CPA P00381490 2604232414 2024-11-13 2023 2024-10-15 13:58:12Z X CORNERSTONE YOUTH CENTER ADAM SCHAFFER 1208 LINCOLN HWY E NEW HAVEN IN 46774 654 false X N/A X 2000 IN THE SOUTHEAST YOUTH COUNCIL D/B/A CORNERSTONE YOUTH CENTER HAS CLOSED AND ALL OPERATIONS HAVE STOPPED AS OF 12/31/2022. X 6 6 0 0 270844 89 0 -166877 565 390 0 104357 654 112717 0 218161 0 0 0 168187 13033 386348 125750 -281991 -125096 123244 0 0 123244 0 CRNERSTONE YOUTH CENTER IS DEDICATED TO PROVIDING A WELCOMING AND NURTURING ENVIRONMENT THAT EMPOWERS YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL. false false 112717 112717 EFFECTIVE SEPTEMBER 12, 2022, CORNERSTONE DISCONTINUED PROVIDING ALL SERVICES AND CLOSED PERMANENTLY. IN 2023, CORNERSTONE LIQUIDATED ALL ASSETS, PAID ALL DEBTS, AND DONATED REMAINING PROCEEDS TO LIKE-KIND CHARITIES. 112717 true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false true false false false false false false true 0 0 0 false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false X X ADAM SCHAFFER 2604933929 1208 LINCOLN HWY E NEW HAVEN IN 46774 X ADAM SCHAFFER CHAIR / TREA X X 0 0 0 CASSANDRA ROSENE VICE CHAIR X X 0 0 0 LACI SCHEIB SECRETARY X X 0 0 0 DIANNE CLEM DIRECTOR X 0 0 0 TIM BERRY DIRECTOR X 0 0 0 MOLLY GRAY DIRECTOR X 0 0 0 false false false 89 89 565 565 654 565 112717 112717 863 863 4505 4505 1258 1258 2052 2052 1102 1102 150 150 COPIER BUY OUT 3103 3103 125750 112717 13033 0 89667 22 33555 123244 0 0 0 X 94110 29134 123244 0 123244 0 -125096 1852 X false false false X 711311 510176 337910 270844 89 1830330 711311 510176 337910 270844 89 1830330 454977 1375353 4 14 2 565 585 8112 1254 390 9756 1840671 2118 0.74720 0.74540 X PART II, LINE 10 OTHER REVENUE 9,756 false COMMUNITY FOUNDATION OF GREATER FW 555 E WAYNE ST FORT WAYNE IN 46802 351119450 3 35973 ACTUAL LIQUIDATION OF ASSET MONROEVILLE PARKS 104 ALLEN ST MONROEVILLE IN 46773 GOV 76744 FMV LIQUIDATION OF ASSET TRANSFER OF CASH 2023-12-27 76744 CASH MONROEVILLE PARKS 104 ALLEN STREET MONROEVILLE IN 46773 GOVERNMENT TRANSFER OF INVESTMENT 2023-12-27 35973 POOLED INV 351119450 COMMUNITY FOUNDATION OF GREATER FW 555 E WAYNE ST FORT WANYE IN 46802 501C3 false false false false true true true false FORM 990, PAGE 6, PART VI, LINE 11B THE PRESIDENT PRESENTS THE DRAFT OF FORM 990 TO THE BOARD AND LEADS THE DISCUSSION OVER ITS CONTENT. REVISIONS ARE MADE TO THE DRAFT AS NECESSARY. THE BOARD OF DIRECTORS FORMALLY APPROVES THE 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST FORMS ARE COMPLETED ANNUALLY BY BOARD MEMBERS AND ALL FULL TIME EMPLOYEES. IF A CONFLICT EXISTS, IT IS BROUGHT TO THE ATTENTION OF THE BOARD CHAIR. ANY DIRECTOR WITH A CONFLICT ABSTAINS FROM VOTING ON MATTERS RELATED TO THE CONFLICT OF INTEREST DISCLOSED. FORM 990, PAGE 6, PART VI, LINE 15A NO EMPLOYEES FORM 990, PAGE 6, PART VI, LINE 15B NO EMPLOYEES FORM 990, PAGE 6, PART VI, LINE 18 THE ORGANIZATION'S FORM 990 FROM PRIOR YEARS ARE AVAILABLE AT GUIDESTAR.ORG AND IRS.GOV. FORM 990, PAGE 6, PART VI, LINE 19 REQUESTS FOR COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, FORM 1023, AND FINANCIAL STATEMENTS MUST BE MADE IN WRITING TO THE BOARD PRESIDENT.