2025-04-24T09:59:10-04:00 2024-06-30 352072184 DWC CPAS LLC 3454 DOUGLAS RD SOUTH BEND IN 46635 990 2023-07-01 311174910 YOUTH SERVICE BUREAU OF ST JOSEPH COUNTY INC YOUT 5742359231 411 CATERINA STREET SOUTH BEND IN 46615 CHRISTINA MCGOVERN EXECUTIVE DIRECTOR 5742359231 2025-02-24 true true BRADLEY J FETHEROLF CPA P01766977 5742339366 2025-04-17 2023 2025-03-06 01:10:19Z CHRISTINA MCGOVERN 2222 LINCOLNWAY WEST SOUTH BEND IN 46628 5774705 false X WWW.YSBSJC.ORG X 1986 IN YOUTH SERVICE BUREAU EXISTS BECAUSE ALL YOUTH DESERVE SAFETY AND STABILITY. OUR VISION IS THAT EVERY YOUNG PERSON WILL THRIVE IN A SAFE AND SUPPORTIVE COMMUNITY. YSB'S ULTIMATE GOAL IS TO ENSURE ALL YOUTH HAVE ACCESS TO SAFETY, SHELTER AND THE OPPORTUNITY TO SUCCEED. WE WORK TO HELP YOUTH REPAIR FOUNDATIONS WHICH HAVE BEEN DAMAGED BY ABUSE, NEGLECT, HOMELESSNESS AND LACK OF RESOURCES BY TEACHING THEM HOW TO OVERCOME THE COMPLEX BARRIERS TO SELF-SUFFICIENCY. WE DO THIS THROUGH OFFERING AN ARRAY OF SERVICES (EMERGENCY YOUTH SHELTER, STREET OUTREACH PROGRAM, A DROP IN CENTER, TRANSITIONAL LIVING PROGRAMS, INDEPENDENT LIVING PROGRAMS, INDIVIDUAL AND FAMILY COUNSELING, CASE MANAGEMENT SERVICES, SAFE PLACE PRESENTATIONS AND SITES) WHICH ARE OFFERED COMPLETELY FREE OF CHARGE TO YOUTH. OUR ENTIRE COMMUNITY BENEFITS WHEN WE CAN EMPOWER YOUNG PEOPLE AND GIVE THEM THE TOOLS TO BUILD SELF-SUFFICIENT AND SUCCESSFUL LIVES. 12 12 65 16 0 3057385 4945369 0 111055 235639 373 -19629 3168813 5161379 0 0 1886638 1941362 0 133861 564043 628796 2450681 2570158 718132 2591221 9458123 11479865 1237457 566658 8220666 10913207 X YOUTH SERVICE BUREAU EXISTS BECAUSE ALL YOUTH DESERVE SAFETY AND STABILITY. OUR VISION IS THAT EVERY YOUNG PERSON WILL THRIVE IN A SAFE AND SUPPORTIVE COMMUNITY. YSB'S ULTIMATE GOAL IS TO ENSURE ALL YOUTH HAVE ACCESS TO SAFETY, SHELTER AND THE OPPORTUNITY TO SUCCEED. WE WORK TO HELP YOUTH REPAIR FOUNDATIONS WHICH HAVE BEEN DAMAGED BY ABUSE, NEGLECT, HOMELESSNESS AND LACK OF RESOURCES BY TEACHING THEM HOW TO OVERCOME THE COMPLEX BARRIERS TO SELF-SUFFICIENCY. WE DO THIS THROUGH OFFERING AN ARRAY OF SERVICES (EMERGENCY YOUTH SHELTER, STREET OUTREACH PROGRAM, A DROP IN CENTER, TRANSITIONAL LIVING PROGRAMS, INDEPENDENT LIVING PROGRAMS, INDIVIDUAL AND FAMILY COUNSELING, CASE MANAGEMENT SERVICES, SAFE PLACE PRESENTATIONS AND SITES) WHICH ARE OFFERED COMPLETELY FREE OF CHARGE TO YOUTH. OUR ENTIRE COMMUNITY BENEFITS WHEN WE CAN EMPOWER YOUNG PEOPLE AND GIVE THEM THE TOOLS TO BUILD SELF-SUFFICIENT AND SUCCESSFUL LIVES. false false 584116 YOUTH DEVELOPMENT SERVICES PROVIDES COUNSELING AND SOCIAL DEVELOPMENT FOR CHILDREN AGES 5-14 IN THE PENN-HARRIS-MADISON SCHOOL CORPORATION AND THROUGH COMMUNITY ORGANIZATIONS. WE HELP CHILDREN IMPROVE THEIR SOCIAL SKILLS BY CLARIFYING VALUES, PROMOTING POSITIVE SELF-IMAGES, AND BY TEACHING COMMUNICATION, COPING, DECISION-MAKING AND PROBLEM SOLVING SKILLS. YOUTH RECEIVED SOCIAL DEVELOPMENT/LIFE SKILLS CLASSROOM TRAINING/ABUSE PREVENTION LESSONS. 611 YOUTH WERE ENROLLED, 120 STATE MANDATED ABUSE PREVENTIONS LESSONS WERE TAUGHT, 7,465 INDIVIDUAL COUNSELING SESSIONS WERE PROVIDED ALONG WITH 988 CRISIS' RESPONDED TO WITH 1,116 YOUTH, AS WELL AS 841 SMALL GROUP SESSIONS HELD WITH 271 YOUTH. 87% OF STUDENTS SERVED HAD THEIR ISSUES RESOLVED. 462477 SAFE STATION IS A TEMPORARY EMERGENCY SHELTER FOR RUNAWAY AND HOMELESS YOUTH AGES 12-17. SAFE STATION HAD 76 INTAKES AND PROVIDED 82 YOUTH WITH SAFE SHELTER FOR A TOTAL OF 742 BED DAYS. AN ADDITIONAL 16 YOUTH RECEIVED BRIEF SERVICES - WERE IN THE SHELTER FOR LESS THAN 6 HOURS BUT HAD MEDIATION WITH THE THERAPIST AND OBTAINED SHELTER WITH A RELATIVE OR WERE REFERRED FOR OTHER SERVICES. THERE WERE 773 CRISIS CALLS TAKEN AND WE SERVED 1,454 YOUTH MEALS. 1,239 VOLUNTEER HOURS WERE DONATED TO THIS PROGRAM, THE VALUE OF WHICH IS NOT REPORTED IN THIS RETURN. 263073 PORCH LIGHT MATERNITY GROUP HOME PROGRAM PROVIDES APARTMENT-BASED TRANSITIONAL HOUSING TO MOTHERS AGES 18-21 WHO ARE PREGNANT OR PARENTING UP TO TWO CHILDREN. YOUTH ARE PROVIDED CASE MANAGEMENT, THERAPY, AND LIFE SKILLS TRAINING NEEDED TO OBTAIN SELF-SUFFICIENCY. TWENTY-ONE CLIENTS PARTICIPATED IN THIS PROGRAM (9 MOMS AND 12 CHILDREN) DURING THIS FISCAL YEAR AND EIGHT OF NINE WERE EMPLOYED OR IN SCHOOL AFTER ENTERING THE PROGRAM AND 100% WERE EXITED TO SAFE AND STABLE HOUSING. 815681 YOUNG MOMS SUFFICIENCY PROGRAM PROVIDES OPPORTUNITIES FOR YOUNG MOTHERS TO OVERCOME THE MANY AND COMPLEX BARRIERS TO SELF-SUFFICIENCY AND DECREASE THE POSSIBILITY OF ABUSE AND NEGLECT. IT ASSISTS WOMEN AGED 16-24 TO IDENTIFY REALISTIC ACADEMIC AND EMPLOYMENT GOALS, IMPROVE THE HEALTH AND NUTRITION OF FAMILY MEMBERS, INCREASE A PERSONAL SENSE OF COMPETENCE AND SELF-ESTEEM, AND FOSTER A HEALTHY RELATIONSHIP BETWEEN FATHERS AND CHILDREN. 130 FAMILIES/MOTHERS WERE SERVED CARING FOR 229 CHILDREN, OF WHOM 84% WERE EDUCATED ON THE CYCLE OF VIOLENCE, HEALTHY RELATIONSHIPS, AGE-APPROPRIATE DISCIPLINE, AND CHILD DEVELOPMENT STAGES. 78% RECEIVED EDUCATION ON FINANCIAL LITERACY. 100% OF FAMILIES THAT WERE PRENATAL MOMS WERE EDUCATED ON SAFE SLEEP AND 100% OF MOMS WITH CHILDREN 0-3 WERE EDUCATED ON SAFE SLEEP AND STAGES OF DEVELOPMENT DELAYS. 98% OF FAMILIES DID NOT FALL INTO THE CHILD WELFARE SYSTEM DURING THEIR TIME IN THE PROGRAM. TRANSITIONAL LIVING PROGRAM PROVIDES APARTMENT-BASED TRANSITIONAL HOUSING TO NON-PARENTING MALES AND FEMALES AGES 18-21 WHO ARE HOMELESS OR AT-RISK OF HOMELESSNESS. YOUTH ARE PROVIDED CASE MANAGEMENT, THERAPY, AND LIFE SKILLS TRAINING NEEDED TO OBTAIN SELF-SUFFICIENCY. SIXTEEN INDIVIDUALS WERE ASSISTED IN THIS PROGRAM DURING AN 18 MONTH SPAN. OF THE NINE CLIENTS WHO EXITED THE PROGRAM, SIX EXITED THE PROGRAM TO SAFE AND STABLE HOUSING. TWO EXITED WITHOUT NOTICE OR INFORMATION TO STAFF, AND ONE CLIENT WAS ACTIVELY IN A MANIC/PSYCHOTIC STATE WHILE IN THE PROGRAM AND ENDED UP BEING ADMITTED TO A LOCAL MENTAL HEALTH FACILITY. 94% OF CLIENTS WERE EITHER IN SCHOOL OR WORKING. HOMELESS PREVENTION PROGRAM IS DESIGNED TO HELP INDIVIDUALS AND FAMILIES QUICKLY EXIT HOMELESSNESS AND RETURN TO PERMANENT HOUSING. CASE MANAGEMENT AND SUPPORT SERVICES MAY BE PROVIDED ALONG WITH UTILITY AND MOVING EXPENSES. TWELVE (12) CLIENTS AND FAMILIES WERE ASSISTED USING ESG FUNDING, WHICH INCLUDES RAPID REHOUSING AND HOMELESSNESS PREVENTION. STREET OUTREACH IS AN OUTREACH PROGRAM FOR YOUTH AGED 21 AND UNDER. STREET OUTREACH WORKERS PROVIDED STREET-BASED COMMUNITY OUTREACH IN LOCAL NEIGHBORHOODS, COMMUNITY PARKS, AND COMMUNITY CENTERS TO PROVIDE HEALTH/HYGIENE PRODUCTS, INFORMATION, ON-STREET ASSESSMENTS, REFERRALS FOR SERVICES, SHELTER, AND HOUSING, AS WELL AS CRISIS INTERVENTION. DURING THE LAST FISCAL YEAR, THE STREET OUTREACH PROGRAM PROVIDED 16 CLIENTS WITH CASE MANAGEMENT SERVICES AND 1,150 VISITS TO YSBS DROP-IN CENTER WERE MADE BY YOUTH AGED 21 AND UNDER. STREET OUTREACH PROVIDED 74 COMMUNITY REFERRALS AND 11,916 OUTREACH CONTACTS WERE MADE. SAFE PLACE IS AFFILIATED WITH THE NATIONAL SAFE PLACE PROGRAM. THERE ARE OVER 160 TEEN-FRIENDLY LOCATIONS YOUTH CAN GO TO FOR HELP. CLIENTS CAN TEXT "SAFE- AND THEIR CURRENT LOCATION TO 4HELP (44357) TO LOCATE THE NEAREST SAFE PLACE LOCATION TO THEM. A NEW SAFE PLACE SITE THIS FISCAL YEAR IS THE GENERATIONS ADVENTURE PLEX. SAFE PLACE STAFF REACHED A TOTAL OF 13,491 YOUTH THIS FISCAL YEAR. 815681 2125347 true true false false false false false false false true true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 25 0 65 true false false false false false true true false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false X PATRICIA LOWERY 5742359231 2222 LINCOLWAY WEST SOUTH BEND IN 46628 CHRISTINA MCGOVERN EXECUTIVE DI 40.00 X 90195 0 2880 PATRICIA LOWERY DIRECTOR OR 40.00 X 77360 0 2495 ANDREW W WENDELBORN DIRECTOR 1.00 X 0 0 0 JAN EDWARDS DIRECTOR 1.00 X 0 0 0 LARRY DAVIS DIRECTOR 1.00 X 0 0 0 ANNE FISCHESSER DIRECTOR 1.00 X 0 0 0 KRISTIN GARVEY MICHEL DIRECTOR 1.00 X 0 0 0 KELLI FOLEY DIRECTOR 1.00 X 0 0 0 MARK MYERS DIRECTOR 1.00 X 0 0 0 COREY NOLAND DIRECTOR 1.00 X 0 0 0 TERRY CLARK PRESIDENT 2.00 X X 0 0 0 FRANK PERRI VICE PRESIDE 2.00 X X 0 0 0 BRAD MEIER TREASURER 2.00 X X 0 0 0 DIANNE DAVIDSON SECRETARY 2.00 X X 0 0 0 167555 5375 false false false MAJORITY BUILDERS INC 62900 US 931 SOUTH BEND IN 46614 CONSTRUCTION 5729980 1 156044 3415632 1373693 4945369 230476 230476 542970 537807 5163 5163 5163 55890 156044 75519 -19629 -19629 5161379 5163 210847 185606 160924 24682 1416419 1316445 54821 45153 28303 21644 4531 2128 195862 186790 1801 7271 115172 92238 18033 4901 6661 6661 18900 18900 11926 11926 17508 15644 1513 351 28720 23903 4159 658 233630 228088 5542 14814 14058 697 59 8443 7138 1106 199 11250 8321 2929 43915 37653 5945 317 PROGRAM SUPPLIES 186598 131315 7863 47420 FOOD 11726 11464 262 VEHICLE EXPENSES 10711 10711 PAYROLL PROCESSING 7676 6775 676 225 16318 13160 2661 497 2570158 2125347 310950 133861 251897 532757 3388289 1239168 2289594 457013 29380 22200 8051001 370107 1582554 7680894 1422249 1026451 494160 521382 9458123 11479865 98757 90888 1138700 475770 1237457 566658 X 3943489 10793041 4277177 120166 8220666 10913207 9458123 11479865 X 2591221 74099 27221 X false true X true true true X 2341068 2668712 7027915 3057385 4945369 20040449 2341068 2668712 7027915 3057385 4945369 20040449 1826910 18213539 54343 52236 60960 116213 230476 514228 20554677 0.88610 0.74660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 494160 53302 26080 521382 483760 35835 25435 494160 564444 -56091 24593 483760 443881 143299 22736 564444 434738 30909 21766 443881 1.00000 true false 954270 954270 237385 217390 19995 165890 152717 13173 6693456 6693456 7680894 X 5356667 74099 30375 102740 207214 5149453 11926 11926 5161379 2664126 30375 75519 105894 2558232 11926 11926 2570158 SCHEDULE D, PAGE 2, PART V, LINE 4 EARNINGS FROM THE ENDOWMENT, WHICH IS HELD BY COMMUNITY FOUNDATION OF ST. JOSEPH COUNTY, INC., ARE USED TO SUPPLEMENT FUNDING FOR THE ORGANIZATION'S PROGRAM SERVICES. SCHEDULE D, PAGE 3, PART X WE RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. EXAMPLES OF TAX POSITIONS INCLUDE OUR TAX-EXEMPT STATUS AND POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. WE HAVE NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND THERE ARE NO UNRECOGNIZED TAX BENEFITS RECORDED AS LIABILITIES IN THE ACCOMPANYING FINANCIAL STATEMENTS. WE CLASSIFY INTEREST AND PENALTIES, IF ANY, ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE. THERE WAS NO ACCRUED INTEREST OR ANY PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AT EITHER JUNE 30, 2024 OR 2023 OR ANY INTEREST OR PENALTIES EXPENSE RELATED TO UNRECOGNIZED TAX BENEFITS FOR THE YEARS THEN ENDED. WE ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE STATE OF INDIANA FOR YEARS PRIOR TO JUNE 30, 2021. SCHEDULE D, PAGE 4, PART XI, LINE 2D COSTS OF SPECIAL EVENTS 75,519 CHANGE IN VALUE OF BENEFICIAL INTEREST 27,221 SCHEDULE D, PAGE 4, PART XII, LINE 2D COSTS OF SPECIAL EVENTS 75,519 OVER THE EDGE 211934 156044 55890 75519 211934 156044 55890 75519 75519 -19629 FORM 990 - ORGANIZATION'S MISSION YOUTH SERVICE BUREAU EXISTS BECAUSE ALL YOUTH DESERVE SAFETY AND STABILITY. OUR VISION IS THAT EVERY YOUNG PERSON WILL THRIVE IN A SAFE AND SUPPORTIVE COMMUNITY. YSB'S ULTIMATE GOAL IS TO ENSURE ALL YOUTH HAVE ACCESS TO SAFETY, SHELTER AND THE OPPORTUNITY TO SUCCEED. WE WORK TO HELP YOUTH REPAIR FOUNDATIONS WHICH HAVE BEEN DAMAGED BY ABUSE, NEGLECT, HOMELESSNESS AND LACK OF RESOURCES BY TEACHING THEM HOW TO OVERCOME THE COMPLEX BARRIERS TO SELF-SUFFICIENCY. WE DO THIS THROUGH OFFERING AN ARRAY OF SERVICES (EMERGENCY YOUTH SHELTER, STREET OUTREACH PROGRAM, A DROP IN CENTER, TRANSITIONAL LIVING PROGRAMS, INDEPENDENT LIVING PROGRAMS, INDIVIDUAL AND FAMILY COUNSELING, CASE MANAGEMENT SERVICES, SAFE PLACE PRESENTATIONS AND SITES) WHICH ARE OFFERED COMPLETELY FREE OF CHARGE TO YOUTH. OUR ENTIRE COMMUNITY BENEFITS WHEN WE CAN EMPOWER YOUNG PEOPLE AND GIVE THEM THE TOOLS TO BUILD SELF-SUFFICIENT AND SUCCESSFUL LIVES. FORM 990, PAGE 2, PART III, LINE 4D YOUNG MOMS SUFFICIENCY PROGRAM PROVIDES OPPORTUNITIES FOR YOUNG MOTHERS TO OVERCOME THE MANY AND COMPLEX BARRIERS TO SELF-SUFFICIENCY AND DECREASE THE POSSIBILITY OF ABUSE AND NEGLECT. IT ASSISTS WOMEN AGED 16-24 TO IDENTIFY REALISTIC ACADEMIC AND EMPLOYMENT GOALS, IMPROVE THE HEALTH AND NUTRITION OF FAMILY MEMBERS, INCREASE A PERSONAL SENSE OF COMPETENCE AND SELF-ESTEEM, AND FOSTER A HEALTHY RELATIONSHIP BETWEEN FATHERS AND CHILDREN. 130 FAMILIES/MOTHERS WERE SERVED CARING FOR 229 CHILDREN, OF WHOM 84% WERE EDUCATED ON THE CYCLE OF VIOLENCE, HEALTHY RELATIONSHIPS, AGE-APPROPRIATE DISCIPLINE, AND CHILD DEVELOPMENT STAGES. 78% RECEIVED EDUCATION ON FINANCIAL LITERACY. 100% OF FAMILIES THAT WERE PRENATAL MOMS WERE EDUCATED ON SAFE SLEEP AND 100% OF MOMS WITH CHILDREN 0-3 WERE EDUCATED ON SAFE SLEEP AND STAGES OF DEVELOPMENT DELAYS. 98% OF FAMILIES DID NOT FALL INTO THE CHILD WELFARE SYSTEM DURING THEIR TIME IN THE PROGRAM. TRANSITIONAL LIVING PROGRAM PROVIDES APARTMENT-BASED TRANSITIONAL HOUSING TO NON-PARENTING MALES AND FEMALES AGES 18-21 WHO ARE HOMELESS OR AT-RISK OF HOMELESSNESS. YOUTH ARE PROVIDED CASE MANAGEMENT, THERAPY, AND LIFE SKILLS TRAINING NEEDED TO OBTAIN SELF-SUFFICIENCY. SIXTEEN INDIVIDUALS WERE ASSISTED IN THIS PROGRAM DURING AN 18 MONTH SPAN. OF THE NINE CLIENTS WHO EXITED THE PROGRAM, SIX EXITED THE PROGRAM TO SAFE AND STABLE HOUSING. TWO EXITED WITHOUT NOTICE OR INFORMATION TO STAFF, AND ONE CLIENT WAS ACTIVELY IN A MANIC/PSYCHOTIC STATE WHILE IN THE PROGRAM AND ENDED UP BEING ADMITTED TO A LOCAL MENTAL HEALTH FACILITY. 94% OF CLIENTS WERE EITHER IN SCHOOL OR WORKING. HOMELESS PREVENTION PROGRAM IS DESIGNED TO HELP INDIVIDUALS AND FAMILIES QUICKLY EXIT HOMELESSNESS AND RETURN TO PERMANENT HOUSING. CASE MANAGEMENT AND SUPPORT SERVICES MAY BE PROVIDED ALONG WITH UTILITY AND MOVING EXPENSES. TWELVE (12) CLIENTS AND FAMILIES WERE ASSISTED USING ESG FUNDING, WHICH INCLUDES RAPID REHOUSING AND HOMELESSNESS PREVENTION. STREET OUTREACH IS AN OUTREACH PROGRAM FOR YOUTH AGED 21 AND UNDER. STREET OUTREACH WORKERS PROVIDED STREET-BASED COMMUNITY OUTREACH IN LOCAL NEIGHBORHOODS, COMMUNITY PARKS, AND COMMUNITY CENTERS TO PROVIDE HEALTH/HYGIENE PRODUCTS, INFORMATION, ON-STREET ASSESSMENTS, REFERRALS FOR SERVICES, SHELTER, AND HOUSING, AS WELL AS CRISIS INTERVENTION. DURING THE LAST FISCAL YEAR, THE STREET OUTREACH PROGRAM PROVIDED 16 CLIENTS WITH CASE MANAGEMENT SERVICES AND 1,150 VISITS TO YSBS DROP-IN CENTER WERE MADE BY YOUTH AGED 21 AND UNDER. STREET OUTREACH PROVIDED 74 COMMUNITY REFERRALS AND 11,916 OUTREACH CONTACTS WERE MADE. SAFE PLACE IS AFFILIATED WITH THE NATIONAL SAFE PLACE PROGRAM. THERE ARE OVER 160 TEEN-FRIENDLY LOCATIONS YOUTH CAN GO TO FOR HELP. CLIENTS CAN TEXT "SAFE- AND THEIR CURRENT LOCATION TO 4HELP (44357) TO LOCATE THE NEAREST SAFE PLACE LOCATION TO THEM. A NEW SAFE PLACE SITE THIS FISCAL YEAR IS THE GENERATIONS ADVENTURE PLEX. SAFE PLACE STAFF REACHED A TOTAL OF 13,491 YOUTH THIS FISCAL YEAR. FORM 990, PAGE 6, PART VI, LINE 11B THE ENTIRE BOARD OF DIRECTORS WAS PROVIDED A DRAFT COPY OF THE COMPLETE FORM 990 FOR REVIEW AT THE FEBRUARY 2025 BOARD MEETING, WHERE IT WAS REVIEWED IN DETAIL WITH THE PREPARER. THE RETURN WAS THEN APPROVED AND WAS SIGNED BY THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 12C ON AN ANNUAL BASIS, BOARD MEMBERS, THE EXECUTIVE DIRECTOR, SENIOR MANAGEMENT, AND EMPLOYEES WITH PURCHASING AND/OR HIRING AUTHORITY SHALL INFORM, IN WRITING, THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE OF ALL REPORTABLE CONDITIONS. THESE WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE AND APPROPRIATE RESOLUTIONS WILL BE RECOMMENDED TO THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR IS SET ANNUALLY BY THE INDEPENDENT BOARD OF DIRECTORS AND IS CONTEMPORANEOUSLY DOCUMENTED. THIS PROCESS TAKES INTO CONSIDERATION COMPARABILITY DATA. THIS WAS LAST DONE IN JUNE 2023. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION OF THE ORGANIZATION'S OTHER OFFICERS IS SET ANNUALLY BY THE INDEPENDENT BOARD OF DIRECTORS AND IS CONTEMPORANEOUSLY DOCUMENTED. THIS PROCESS TAKES INTO CONSIDERATION COMPARABILITY DATA. THIS WAS LAST DONE IN JUNE 2023. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING INSTRUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO MEMBERS OF THE PUBLIC BY FAX, MAIL, OR E-MAIL UPON WRITTEN REQUEST. FORM 990, PART XI LINE 8, PRIOR PERIOD ADJUSTMENTS. THE PRIOR PERIOD ADJUSTMENT OF (750,000) IS TO CORRECT AN ERROR MADE IN IN THE YEAR ENDED JUNE 30, 2022 IN RECORDING A 750,000 CONDITIONAL GOVERNMENT-FUNDED AWARD AS REVENUE BEFORE THE CONDITIONS WERE MET. FORM 990, PART XI, LINE 9 COSTS OF SPECIAL EVENTS 75,519 CHANGE IN VALUE OF BENEFICIAL INTEREST 27,221 COSTS OF SPECIAL EVENTS -75,519 TOTAL 27,221