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CURRENTLY, THE 2020, 2019 AND 2018 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) AND THE PENNSYLVANIA DEPARTMENT OF REVENUE. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT, NOR HAS IT BEEN CONTACTED BY THE IRS OR THE PENNSYLVANIA DEPARTMENT OF REVENUE THAT IT IS SUBJECT TO EXAMINATION. AS OF JUNE 30, 2022, NO INTEREST OR PENALTIES HAVE BEEN RECORDED. IF INTEREST AND PENALTIES WERE RECORDED, THEY WOULD BE INCLUDED IN INCOME TAX EXPENSE. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS AND ELECTIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN AND ELECTIONS MADE WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN INCOME TAX POSITIONS OR ELECTIONS HAS BEEN RECORDED AS OF JUNE 30, 2022. 0 BEAVER COUNTY EDUCATIONAL TRUST PO BOX 216 BEAVER PA 15009 251381854 501(C)(3) 90000 0 SUPPORT OPERATIONS THE FOUNDATION FOR FREE ENTERPRISE EDUCATION 3076 W 12TH STREET ERIE PA 16505 251394365 501(C)(3) 10000 0 SUPPORT OPERATIONS UNITED WAY OF BEAVER COUNTY 3582 BROADHEAD ROAD MONACA PA 15061 251086798 501(C)(3) 62000 0 SUPPORT OPERATIONS MARS HOME FOR YOUTH FOUNDATION 521 ROUTE 228 MARS PA 16046 251793270 501(C)(3) 40125 0 SUPPORT OPERATIONS MIDLAND WOMEN'S CIVIC CLUB 1061 VIRGINIA AVENUE MIDLAND PA 15059 273381922 501(C)(3) 15000 0 SUPPORT OPERATIONS TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA 3451 WALNUT ST PHILADELPHIA PA 19104 231352685 501(C)(3) 20000 0 SUPPORT OPERATIONS THE CENTER IN MIDLAND PA 754 OHIO AVE MIDLAND PA 15059 831366647 501(C)(3) 8000 0 SUPPORT OPERATIONS LEOPARD ATHLETICS INC 2530 LENZ AVENUE AMBRIDGE PA 15003 872534978 501(C)(3) 136632 0 SUPPORT OPERATIONS 9 0 X X 0 0 0 0 0 0 0 0 0 ROBERT M CLEMENTS CHAIRMAN/PRESIDENT/CEO 337797 0 0 0 0 0 14500 0 15845 0 368142 0 0 0 DARYL E CARE CHIEF TECHNOLOGY OFFICER 230933 0 0 0 0 0 11544 0 17358 0 259835 0 0 0 CRAIG W MCMILLEN CHIEF FINANCIAL OFFICER 230934 0 0 0 0 0 10218 0 0 0 241152 0 0 0 DR RACHEL BOOK CHIEF SALES AND MARKETING OFFICER 182171 0 0 0 0 0 9106 0 17728 0 209005 0 0 0 CHARLES D THAYER CHIEF ACADEMIC OFFICER 148667 0 0 0 0 0 7431 0 17728 0 173826 0 0 0 DAVID WHITEHEAD IT EXECUTIVE 133493 0 0 0 0 0 6372 0 15188 0 155053 0 0 0 KRISTON COLATRIANO EXECUTIVE DIRECTOR OF OPERATIONS 131284 0 0 0 0 0 6210 0 17358 0 154852 0 0 0 DERINDA M RIVETTI ASSISTANT VP OF HUMAN RESOURCES 132784 0 0 0 0 0 5852 0 15188 0 153824 0 0 0 CASEY CLEMENTS CASEY CLEMENTS IS THE SON OF ROBERT CLEMENTS, BOARD MEMBER/PRESIDENT 56258 COMPENSATION 0 MCMILLEN URICK TOCCI & JONES CRAIG W MCMILLEN, CFO IS CLOSELY RELATED TO MULTIPLE ATTORNEYS OF THE FIRM. 383125 LEGAL SERVICES 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND OFFICERS ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THEY ALSO REVIEW AND COMPLETE A 990 DISCLOSURE QUESTIONNAIRE REGARDING RELATED ORGANIZATIONS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION UTILIZES THE GUIDESTAR COMPENSATION REPORT TO GAUGE REASONABLENESS OF PAY FOR THE EXECUTIVE TEAM. ANY PAY INCREASES ARE REVIEWED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST FOR A NOMINAL COPYING FEE. THE FINANCIAL STATEMENTS FOR THE ORGANIZATION ARE PART OF CONSOLIDATED FINANCIAL STATEMENTS THAT INCLUDE A FOR-PROFIT ENTITY; THEREFORE, THE FINANCIAL STATEMENTS ARE NOT OFFERED TO THE PUBLIC. FORM 990, PART VIII, LINE 10: THE AMOUNTS REPORTED ON LINE 10 REFLECT REVENUE AND EXPENSE DERIVED FROM THE SALE OF EDUCATIONAL CURRICULUM MATERIALS NEEDED TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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