2024-05-15T15:55:40-05:00 2023-06-30 351307701 KRUGGEL LAWTON & COMPANY LLC 210 S MICHIGAN ST SUITE 200 SOUTH BEND IN 46601 990 2022-07-01 460803293 HORIZON EDUCATION ALLIANCE INC HORI 5749705820 124 E WASHINGTON STREET GOSHEN IN 46528 BRIAN WIEBE EXECUTIVE DIRECTOR 5749705820 2024-05-13 1 BRIAN WIEBE XXX-XX-XXXX 0 MARGENE ZINK P01222961 5742894011 2024-05-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRIAN WIEBE 124 E WASHINGTON STREET GOSHEN IN 46528 2364009 0 X WWW.HEAINDIANA.ORG X 2012 IN HORIZON EDUCATION ALLIANCE EXISTS TO STRENGTHEN COLLABORATION, INCREASE INNOVATION, AND MOVE EVERYONE FROM HOPE TO BELIEF THAT ELKHART COUNTY WILL BE TRANSFORMED THROUGH EDUCATION. 20 20 26 500 0 0 1888574 2008324 329486 355685 -345 0 0 0 2217715 2364009 14329 8200 0 0 1296591 1593025 0 0 62089 850181 1022012 2161101 2623237 56614 -259228 883384 624156 0 0 883384 624156 X HORIZON EDUCATION ALLIANCE EXISTS TO STRENGTHEN COLLABORATION, INCREASE INNOVATION, AND MOVE EVERYONE FROM HOPE TO BELIEF THAT ELKHART COUNTY WILL BE TRANSFORMED THROUGH EDUCATION. 0 0 843579 THE ADULT PATHWAYS SYSTEM IS FOCUSED ON EXPANDING THE COMPETENCY-BASED APPRENTICESHIP MODEL, WHILE CONTINUING TO MAINTAIN AND STRENGTHEN THE SUPPORT PROGRAMS THAT ALLOW ADULTS FROM DIVERSE BACKGROUNDS TO PARTICIPATE IN CERTIFICATION AND APPRENTICESHIP PROGRAMS. HEA HAS DEVELOPED STRONG PARTNERSHIPS WITH IVY TECH, GOSHEN COLLEGE AND INDUSTRY PARTNERS TO DELIVER THE INDUSTRIAL MANUFACTURING TECHNICIAN (IMT) APPRENTICESHIP, WITH TRACKS IN PRODUCTION AND LOGISTICS. IN ADDITION, APPRENTICESHIP PROGRAMS IN I.T. AND HEALTHCARE FOR ADULTS ARE READY TO LAUNCH. FIVE HIGH SCHOOLS HAVE BEEN SET UP TO SERVE AS SATELLITE SITES THAT CAN SERVE ADULTS (AS WELL AS STUDENTS) IN THE IMT PROGRAM WITH UNLIMITED USER LICENSES, CREATING EFFICIENCIES AND REDUCING COSTS THAT WILL HELP SUPPORT SUSTAINABILITY. THE INVESTMENT OF TIME AND RESOURCES IN DEVELOPING AND DOCUMENTING THE IMT PROCESS IS FACILITATING REPLICATION IN OTHER MANUFACTURING PROGRAMS, AS WELL AS PROGRAMS IN ADDITIONAL SECTORS. ADDITIONALLY, THROUGH HEA'S PARTNERSHIPS, WE ARE ABLE TO REACH DIVERSE POPULATIONS: HEA PARTNERED WITH GOSHEN COLLEGE TO DELIVER THE CERTIFIED PRODUCTION TECHNICIAN (CPT) TRAINING (WHICH IS THE FIRST COMPONENT OF THE IMT APPRENTICESHIP) IN SPANISH. HEA'S FUNDING FROM THE DEPARTMENT OF WORKFORCE DEVELOPMENT (DWD) SUPPORTS OUR ADULT BASIC EDUCATION (ABE) PROGRAMS, OUR INTEGRATED EDUCATION AND TRAINING PROGRAMS (IET) AND OUR WORKFORCE EDUCATION INITIATIVES (WEI). THE IET AND WEI FUNDING SUPPORTS HEA IN REACHING DIVERSE POPULATIONS WITH PRE-APPRENTICESHIP CERTIFICATION PROGRAMS AND APPRENTICESHIP PROGRAMS. THE IET FUNDING SUPPORTS HEA'S PARTNERSHIP WITH WORKFORCE EDUCATION CONSULTANTS AND THE ELKHART COUNTY JAIL TO DELIVER THE CERTIFIED LOGISTICS ASSOCIATE (CLA) CERTIFICATION TO INCARCERATED ADULTS. HEA CONTINUES TO SERVE ADULTS IN THE HIGH SCHOOL EQUIVALENCY (HSE) PROGRAM, ENGLISH LANGUAGE LEARNING (ELL) PROGRAM AND LITERACY PROGRAM AS WELL, WITH A FOCUS ON TRANSITIONING ADULTS FROM THESE PROGRAMS INTO THE PRE-APPRENTICESHIP OR APPRENTICESHIP PROGRAMS. HEA ALSO PROVIDES REMEDIATION SERVICES FOR ADULTS IN THE APPRENTICESHIP PROGRAMS, WITH EACH ADULT COMPLETING AN INTAKE PROCESS THAT INCLUDES ASSESSMENTS OF BASIC SKILLS TO ENSURE THEY ARE PREPARED FOR SUCCESS IN THE PROGRAM. 844061 8200 44563 STUDENT PATHWAYS SYSTEM IS FOCUSED ON TWO PRIORITIES: 1) CAREER AWARENESS AND EXPLORATION INITIATIVES AND 2) YOUTH APPRENTICESHIPS, WITH THE GOAL THAT ALL ELKHART COUNTY STUDENTS GRADUATE FROM HIGH SCHOOL WITH AN IDENTIFIED CAREER PATHWAY THAT INTEGRATES RELEVANT HANDS-ON EXPERIENCE AND POSTSECONDARY EDUCATION OPPORTUNITIES. CAREER QUEST, MANUFACTURING DAY AND AN INTRODUCTION TO APPRENTICESHIPS ARE ALL INTEGRATED AS PART OF THIS CORE CURRICULUM. CAREER QUEST WAS LAUNCHED IN APRIL 2019 TO PROVIDE ALL 7TH GRADERS WITH THE OPPORTUNITY TO EXPLORE CAREERS IN FOUR HIGH-DEMAND INDUSTRIES: ADVANCED MANUFACTURING, CONSTRUCTION, HEALTH SCIENCES AND INFORMATION TECHNOLOGY. MANUFACTURING DAY NOW REACHES ALL 8TH GRADERS EACH YEAR. INDUSTRY-INFUSED PROJECT-BASED LEARNING HAS INCLUDED ABOUT FIFTY TEACHERS EACH YEAR, WHO ARE PAIRED WITH BUSINESS PARTNERS TO DEVELOP AND IMPLEMENT AUTHENTIC PROJECTS WITH STUDENTS. INDUSTRY-INFUSED PBL CAN BE IMPLEMENTED IN CLASSROOMS ACROSS K-12, BUT THERE HAS BEEN A PARTICULAR FOCUS ON LATE MIDDLE SCHOOL AND EARLY HIGH SCHOOL. ELKHART COUNTY HAS MADE SIGNIFICANT PROGRESS IN THE DESIGN AND IMPLEMENTATION OF A YOUTH APPRENTICESHIP MODEL. ALL SEVEN SCHOOL DISTRICTS, IVY TECH, AND LOCAL BUSINESSES COLLABORATED TO LAUNCH YOUTH APPRENTICESHIPS ACROSS 7 PATHWAYS: ADVANCED MANUFACTURING, BUSINESS, EDUCATION, FINANCIAL SERVICES, HEALTHCARE, INFORMATION TECHNOLOGY, PARALEGAL, WITH 17 APPRENTICES IN THE 2021-2022 SCHOOL YEAR. THE STRUCTURES ARE BEING PUT INTO PLACE TO EXPAND TO A MUCH HIGHER NUMBER OF APPRENTICES IN UPCOMING YEARS. ALL 17 APPRENTICESHIPS ARE REGISTERED WITH THE UNITED STATES DEPARTMENT OF LABOR WITH EACH BUSINESS PARTNER SERVING AS THE SPONSOR. THE YOUTH APPRENTICESHIP TEAM ALSO WORKS WITH BUSINESSES TO BECOME SITES FOR APPRENTICES AND TO UPLOAD JOB POSTINGS TO OUR APPRENTICESHIP PORTAL IN TIME TO MATCH WITH INTERESTED STUDENTS EACH SPRING. OUR TEAM CONTINUES TO WORK CLOSELY WITH CAREERWISE COLORADO FOR TECHNICAL ASSISTANCE AND SUPPORT, AND WE ARE ALSO PART OF THE NATIONAL PARTNERSHIP TO ADVANCE YOUTH APPRENTICESHIP (PAYA) NETWORK AND THE STATE DESIGN TEAM FOR YOUTH APPRENTICESHIPS. 334837 284122 PARENTING: TRIPLE P POSITIVE PARENTING PROGRAM: OUR FOCUS ON STRONG FOUNDATIONS FOR LEARNING IS CENTERED ON THE GOAL THAT ALL CHILDREN AND YOUTH IN ELKHART COUNTY THRIVE IN ALL ASPECTS OF THEIR DEVELOPMENT THROUGH EXPERIENCING NURTURING ENVIRONMENTS. NURTURING ENVIRONMENTS ARE THOSE THAT SUPPORT CHILDREN'S PRO-SOCIAL DEVELOPMENT, ARE RESPONSIVE TO THEIR NEEDS, AND LIMIT EXPOSURE TO TOXIC STRESS IN THEIR HOMES, SCHOOLS, AND COMMUNITIES. HEA COORDINATES TRIPLE P POSITIVE PARENTING PROGRAM ACROSS OUR COUNTY IN PARTNERSHIP WITH SOCIAL SERVICE AGENCIES, SCHOOLS, LIBRARIES, HOSPITALS AND HEALTH CENTERS, EARLY CHILDHOOD CENTERS, AND OTHER EMPLOYERS AND COMMUNITY ORGANIZATIONS. TRIPLE P IS AN EVIDENCE-BASED PARENTING PROGRAM DESIGNED BY PSYCHOLOGISTS TO OFFER PARENTING SUPPORT TO ALL PARENTS FROM BEFORE THEIR CHILD'S BIRTH THROUGH THEIR ADOLESCENCE. THIS SUPPORT IS PROVIDED AT DIFFERENT LEVELS OF INTENSITY AS NEEDED, IN PARENT-FRIENDLY SETTINGS THROUGHOUT THE COMMUNITY. TRIPLE P ENCOURAGES PARENTS TO CHOOSE STRATEGIES THAT WORK FOR THEM AND HELPS PARENTS APPLY THE SKILLS THEY LEARN IN A VARIETY OF SITUATIONS SO THAT THEY BECOME MORE SELF-SUFFICIENT, COMPETENT, AND CONFIDENT PARENTS CAPABLE OF PROVIDING A NURTURING ENVIRONMENT FOR THEIR CHILDREN. 85278 27000 LES/SEL: HEA IS COMMITTED TO THE ONGOING DEVELOPMENT OF LIFE AND EMPLOYABILITY SKILLS (LES) AND SOCIAL AND EMOTIONAL LEARNING (SEL) AS PART OF OUR LIFESPAN APPROACH. SEL SKILLS ARE FOUNDATIONAL TO PROMOTING THE LEARNING CONDITIONS AND DEVELOPMENT NEEDED TO CULTIVATE THE LIFE AND EMPLOYABILITY SKILLS THAT ARE CRITICAL IN OUR WORLD TODAY. HEA IS NO LONGER ACTIVELY INVOLVED IN PROVIDING DIRECT SUPPORT TO PROGRAMMATIC APPROACHES IN THIS AREA, BUT DOES PROVIDE DIRECT SUPPORT TO SCHOOL DISTRICTS AROUND LES/SEL NEEDS WHEN REQUESTED. LES/SEL ARE INTEGRATED INTO ALL AREAS OF OUR EXISTING WORK AND SERVE AS A THROUGH-LINE TO ADDITIONAL SYSTEMIC AND STRATEGIC SUPPORTS. SUCCESSFUL EVIDENCE-BASED APPROACHES POINT TO THE IMPORTANCE OF INTEGRATED LES/SEL MODELS WHERE SCHOOLS, COMMUNITIES AND FAMILIES WORK AT THIS TOGETHER RATHER THAN IN ISOLATION. THE MAJORITY OF OUR FOCUS IS ON PROMOTING THESE CONNECTIONS, PROVIDING SUPPORT TO OTHER ORGANIZATIONS, BUILDING COMMUNITY CAPACITY IN LES/SEL, MAKING CONNECTIONS BETWEEN ORGANIZATIONS TO ADVANCE LES/SEL INTEGRATION AND PROVIDING EXPERTISE AND RESOURCES. THESE APPROACHES ARE NOT BASED IN IMPLEMENTING ANY ONE SPECIFIC STRATEGY OR INTERVENTION, BUT IN SUPPORTING OUR COMMUNITY TO ADDRESS SPECIFIC NEEDS THROUGH A BROAD SET OF EVIDENCE-BASED STRATEGIES, PRACTICES AND POLICIES THAT PROMOTE POSITIVE MENTAL HEALTH AND WELL-BEING, AND FOSTER THE LIFE AND EMPLOYABILITY SKILLS THAT OUR CHILDREN, YOUTH AND ADULTS NEED IN ORDER TO THRIVE.CCCEC: HEA CONTINUES TO PROVIDE TECHNICAL SUPPORT AND LEADERSHIP TO THE COMPREHENSIVE COUNSELING COLLABORATIVE OF ELKHART COUNTY (CCCEC) AS PART OF OUR COLLECTIVE GOALS TO ENSURE THAT ALL ELKHART COUNTY CHILDREN EXPERIENCE EDUCATIONAL SETTINGS THAT SUPPORT THE INTEGRATION OF ACADEMIC, SOCIAL-EMOTIONAL, LIFE AND EMPLOYABILITY SKILLS NEEDED FOR SUCCESS IN SCHOOL AND BEYOND. FOLLOWING THE FOUR-YEAR INITIAL PHASE FUNDED BY LILLY ENDOWMENT, HEA CONTINUES TO WORK WITH ALL SEVEN SCHOOL DISTRICTS IN ELKHART COUNTY TO SUPPORT THE EFFORTS OF DISTRICTS AND SCHOOL COUNSELORS TO CONVENE, COLLABORATE AND ENHANCE THEIR ABILITY TO SERVE STUDENTS THROUGH COLLECTIVE LEARNING AND ACTION. HEA PROVIDES GUIDANCE AND STRATEGIC PLANNING SUPPORT, FACILITATION AND SUPPORT OF WORK TEAMS, GRANT WRITING ASSISTANCE, DATA COORDINATION AND ANALYSIS, AS WELL AS MEETING AND EVENT COORDINATION AND FACILITATION. THROUGH MEETINGS, EVENTS AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES, MORE THAN 90 SCHOOL COUNSELORS ARE ENGAGED ANNUALLY IN MULTIPLE MEETINGS, EVENTS AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES THAT FOCUS ON HOW TO SUPPORT SCHOOLS AND STUDENTS THROUGH THESE CHALLENGING TIMES. LAST YEAR WE ALSO LAUNCHED A NEW PARTNERSHIP WITH THE SOURCE (HOSTED BY OAKLAWN) TO ADD A SOCIAL WORK COLLABORATIVE BRANCH TO THE CCCEC. THIS ADDITIONAL FOCUS ALLOWS OVER 40 SOCIAL WORKERS TO PARTICIPATE IN RELEVANT CCCEC ACTIVITIES WHILE ALSO BUILDING COLLABORATION AND STRATEGICALLY ENHANCING THEIR PROFESSIONAL GROWTH AS SOCIAL WORKERS IN SCHOOLS. THROUGH THE WORK OF THE CCCEC, SCHOOL COUNSELORS AND SOCIAL WORKERS ARE ABLE TO PROVIDE HIGH QUALITY SUPPORT FOR MENTAL HEALTH NEEDS AND ACADEMIC AND COLLEGE/CAREER ENGAGEMENT TO OVER 35,000 STUDENTS IN ELKHART COUNTY.EARLY CHILDHOOD: HEA'S WORK IN THE EARLY YEARS HAS FOCUSED ON KINDERGARTEN READINESS AS A KEY INDICATOR FOR SUCCESS IN SCHOOL AND LIFE. HEA RECOGNIZES THAT PREPARING ALL YOUNG CHILDREN FOR SUCCESS REQUIRES A BROAD COMMUNITY EFFORT THAT ENGAGES STAKEHOLDERS FROM MULTIPLE SECTORS IN RE-IMAGINING HOW OUR EARLY CHILDHOOD SYSTEM CAN PROVIDE THE RESOURCES AND OPPORTUNITIES THAT ALL FAMILIES AND CHILDREN NEED TO THRIVE. HEA HAS INVESTED IN FACILITATION SUPPORT FROM TAMARACK INSTITUTE, AN INTERNATIONAL THOUGHT LEADER AND IMPLEMENTER OF SYSTEMS CHANGE AND COLLECTIVE IMPACT, WHO IS GUIDING OUR LEARNING AND BUILDING OUR LOCAL CAPACITY TO LEAD WORK AT THE SYSTEMS LEVEL. HEA, TOGETHER WITH FOUR PARTNER ORGANIZATIONS - THE COMMUNITY FOUNDATION OF ELKHART COUNTY, THE SOURCE, (HOSTED BY OAKLAWN), CHILD AND PARENT SERVICES, AND CROSSROADS UNITED WAY SUPPORTED THE LAUNCH OF BUILDING STRONG BRAINS ELKHART COUNTY'S EARLY CHILDHOOD INITIATIVE IN 2022. BUILDING STRONG BRAINS AIMS TO BRING THE COMMUNITY TOGETHER TO BUILD A SYSTEM SUPPORTING CHILDREN UNDER AGE SIX AND THE FAMILIES WHO RAISE THEM SO THAT EVERY CHILD IS PREPARED WHEN THEY ENTER ELEMENTARY SCHOOL. THREE OUTCOMES WERE DEFINED AS CRITICAL FOR REACHING THIS GOAL: CHILDREN AND MOTHERS HAVE POSITIVE HEALTH OUTCOMES; CHILDREN HAVE ACCESS TO SAFE AND STIMULATING ENVIRONMENTS; AND FAMILIES HAVE THE RESOURCES THEY NEED TO SUPPORT CHILDREN'S POSITIVE DEVELOPMENT. ACTION TEAMS HAVE FORMED TO LEAD WORK IN EACH OF THESE OUTCOME AREAS. HEA IS A KEY PARTNER IN THIS WORK, HELPING SUPPORT OVERALL LEADERSHIP, ACTION TEAMS, AND DATA AND EVALUATION EFFORTS. 85278 27000 2107755 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 IN X CINDI DIXON 5749705820 124 E WASHINGTON STREET GOSHEN IN 46528 BRIAN WIEBE PRESIDENT/CEO 50.00 X 146972 0 20452 VICKI BECKER DIRECTOR 1.00 X 0 0 0 DR SCOT CRONER DIRECTOR 1.00 X 0 0 0 GENE CRUSIE DIRECTOR 1.00 X 0 0 0 SARAH RICE DIRECTOR 1.00 X 0 0 0 DAN FUNSTON DIRECTOR 1.00 X 0 0 0 CARRIE CANNON DIRECTOR 1.00 X 0 0 0 BRIAN HALL DIRECTOR 1.00 X 0 0 0 STEVE HOPE DIRECTOR 1.00 X 0 0 0 PHIL JENKINS DIRECTOR 1.00 X 0 0 0 KEN JULIAN DIRECTOR 1.00 X 0 0 0 REBECCA SHETLER-FAST DIRECTOR 1.00 X 0 0 0 BYRON SANDERS DIRECTOR 1.00 X 0 0 0 DR JAYSON SNYDER DIRECTOR 1.00 X 0 0 0 SUZANNE WEIRICK DIRECTOR 1.00 X 0 0 0 MARK MOW DIRECTOR 1.00 X 0 0 0 BREANNA ALLEN DIRECTOR 1.00 X 0 0 0 TIA ROBINSON-COOPER DIRECTOR 1.00 X 0 0 0 LISA GUEDEA-CARRENO DIRECTOR 1.00 X 0 0 0 DR REBECCA STOLTZFUS SECRETARY 1.00 X X 0 0 0 RANDY CHRISTOPHEL TREASURER 1.00 X X 0 0 0 LAURIE NAFZIGER VICE CHAIR 1.00 X X 0 0 0 ROBERT WEED CHAIR 1.00 X X 0 0 0 DR STEVEN THALHEIMER CHAIR (FORMER) 1.00 X X 0 0 0 146972 0 20452 1 0 0 0 GOSHEN COLLEGE 1700 S MAIN ST GOSHEN IN 46526 PROVIDER FOR ENL CLASS INSTRUCTION 168000 WORKFORCE EDUCATION CONSULTANTS 7252 20 B ROAD ARGOS IN 46501 PROVIDER FOR INDUSTRY CERTIFICATION COUR 125250 2 990279 1018045 2008324 TRIPLE P PROGRAM SUPPO 611710 119075 119075 CONSULTING SERVICES 611710 115610 115610 CCCEC SUPPORT SERVICES 611710 91000 91000 YOUTH APPRENTICESHIP P 611710 27000 27000 PROGRAM DELIVERY 611710 3000 3000 355685 2364009 355685 0 0 8200 8200 165452 126940 23673 14839 1122696 989278 104000 29418 209820 179597 26745 3478 95057 80610 11853 2594 15661 15661 223873 177916 45957 13922 8950 4972 41664 26539 11099 4026 46414 26564 19850 28773 4100 24673 39083 21891 13364 3828 25195 15230 9416 549 30299 21781 8518 12655 12655 EDUCATIONAL PROGRAMS AN 448973 418565 30408 EVENT EXPENSES 82122 78765 3357 MEMBERSHIPS AND DUES 13378 1594 11784 2623237 2107755 453393 62089 795921 563309 200887 140040 87463 60847 883384 624156 0 0 X 691366 529707 192018 94449 883384 624156 883384 624156 -259228 0 X X 0 1 X 1 0 X 2002065 2647574 2305099 1888574 2008324 10851636 2002065 2647574 2305099 1888574 2008324 10851636 10851636 15466 3522 18988 10870624 1516808 0.99830 0.98610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200887 140040 60847 60847 X 2364009 0 2364009 0 2364009 2623237 0 2623237 0 2623237 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A). THE INCOME TAXES TOPIC OF FASB ASC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. ASC 740 REQUIRES AN ENTITY TO DISCLOSE THE NATURE OF UNCERTAIN TAX POSITIONS TAKEN, IF ANY, WHEN FILING ITS INCOME TAX RETURN UTILIZING A TWO-STEP PROCESS TO RECOGNIZE AND MEASURE ANY UNCERTAIN TAX POSITIONS TAKEN. THE ENTITY RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. NO TAX BENEFIT WILL BE RECORDED ON TAX POSITIONS NOT MEETING THE MORE LIKELY THAN NOT TEST. INTEREST AND PENALTIES ACCRUED OR INCURRED, IF ANY, AS A RESULT OF APPLYING ASC 740 WILL BE RECORDED TO INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION'S EVALUATION WAS PERFORMED FOR ALL FEDERAL AND STATE TAX PERIODS STILL SUBJECT TO EXAMINATION. THE ORGANIZATION'S 2019 THROUGH 2021 FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS REMAIN SUBJECT TO EXAMINATION BY THE IRS AND THE STATE TAXING AUTHORITY. 1 IVY TECH FOUNDATION PO BOX 883 INDIANAPOLIS IN 46208 237073977 501(C)(3) 8200 0 SCHOLARSHIP FUNDS FOR YOUTH APPRENTICES 1 PART I, LINE 2: AT THE END OF THE GRANT PERIOD, THE ORGANIZATION RECEIVED A REPORT FROM THE ORGANIZATION DETAILING HOW THE FUNDS WERE SPENT AND WHAT WAS ACCOMPLISHED. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS RECEIVES A COPY OF THE FORM 990 FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF THE BOARD OF DIRECTORS ARE TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 CONSULTATIONS WITH OTHER NONPROFIT ORGANIZATIONS AND DISCUSSIONS IN MEETINGS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 1: MODIFIED CASH BASIS