2026-05-11T06:20:38-05:00 2025-06-30 030327374 MCSOLEY MCCOY & CO 118 TILLEY DRIVE STE 202 SOUTH BURLINGTON VT 05403 990 2024-07-01 030218115 VERMONT COUNCIL ON THE ARTS INC VERM 8028283291 136 STATE STREET MONTPELIER VT 05633 SUSAN MCCLURE EXECUTIVE DIRECTOR 8028283291 2026-05-06 1 0 CONNIE FELLION P01875413 8026581808 2026-05-05 2024 2025-03-06 01:10:19Z VERMONT ARTS COUNCIL SUSAN MCCLURE 136 STATE STREET MONTPELIER VT 05633 3168915 0 X WWW.VERMONTARTSCOUNCIL.ORG X 1964 VT ADVANCE AND PRESERVE THE ARTS AT THE CENTER OF VERMONT COMMUNITIES. 10 10 12 0 0 0 4885895 3140827 3921 1600 38452 26488 0 0 4928268 3168915 3287044 1461137 0 0 1042852 1131224 0 0 55271 438423 418624 4768319 3010985 159949 157930 1906979 2037292 455983 410149 1450996 1627143 X THE COUNCIL'S MISSION IS TO ADVANCE AND PRESERVE THE ARTS AT THE CENTER OF VERMONT COMMUNITIES. IT OFFERS GRANTS AND SERVICES INCLUDING WORKSHOPS, PROFESSIONAL DEVELOPMENT OPPORTUNITIES AND ARTS INFORMATION, AND IS THE STATE'S FOREMOST ARTS ADVOCATE. 0 0 1065972 302800 1600 SEE SCHEDULE OCOMMUNITY ARTS PROGRAMS PROVIDE GRANTS AND SERVICES TO STRENGTHEN VERMONT COMMUNITIES THROUGH ARTS AND CULTURAL ACTIVITIES, AND TO INCREASE PUBLIC AWARENESS OF THE POSITIVE ROLE PLAYED BY ARTISTS AND ARTS ORGANIZATIONS IN THEIR COMMUNITIES. GRANTS WERE AWARDED TO 85 INDIVIDUALS AND 201 ORGANIZATIONS IN EVERY COUNTY AND 100 TOWNS ACROSS VERMONT. PUBLIC ART PROGRAMS INCLUDED 6 ANIMATING INFRASTRUCTURE GRANTS THAT SUPPORTED PROJECTS INTEGRATING ART INTO COMMUNITY INFRASTRUCTURE. CULTURAL FACILITIES GRANTS ENABLED 16 CULTURAL ORGANIZATIONS TO MAKE CRITICAL UPGRADES TO EXISTING BUILDINGS OR TO MAKE PUBLIC ARTS FACILITIES SAFE, ACCESSIBLE, AND WELCOMING TO PATRONS WITH DISABILITIES. UNPRECEDENTED ONE-TIME FUNDING FROM THE STATE ENABLED THE ARTS COUNCIL TO OFFER THE CREATIVE FUTURES GRANT PROGRAM FOR CREATIVE SECTOR ENTITIES THAT SUSTAINED ECONOMIC HARM DUE TO THE PANDEMIC. THE VERMONT CREATIVE NETWORK (VCN), A COALITION OF INDIVIDUAL CREATIVES, LOCAL AND REGIONAL PLANNERS AND POLICYMAKERS, COMMUNITY DEVELOPMENT PROFESSIONALS, AND CULTURAL AND NONPROFIT LEADERS FORMED IN 2016, CONVENED STAKEHOLDER MEETINGS TO ADVANCE VERMONT'S CREATIVE ECONOMY. THE COUNCIL ALSO CONTINUED TO SERVE AS A FOUNDING PARTNER IN VERMONT'S FIRST STATEWIDE EMERGENCY PREPAREDNESS NETWORK FOR THE ARTS AND CULTURAL SECTOR. 265108 165310 SEE SCHEDULE OARTS EDUCATION PROGRAMS PROVIDE GRANTS AND SERVICES TO PROMOTE HIGH QUALITY ARTS EDUCATION AND LIFELONG LEARNING IN AND THROUGH THE ARTS. 31 GRANTS WERE AWARDED TO SCHOOLS AND NON-PROFIT ORGANIZATIONS, INCLUDING 7 HEAD START PARTNERSHIP GRANTS TO BRING ARTS-INTEGRATED LEARNING TO VERMONT'S MOST VULNERABLE STUDENTS. OPERATING GRANTS AWARDED IN THE COMMUNITY DEVELOPMENT PROGRAM (SEE 4A) ALSO SERVE STUDENTS BY SUPPORTING ARTS EDUCATION IN THEIR COMMUNITIES. THE COUNCIL AWARDED 8 GRANTS TO ORGANIZATIONS PROVIDING ARTS PROGRAMMING TO OLDER ADULTS THROUGH THE NEW CREATIVE AGING INITIATIVE. PROVIDING. ARTS EDUCATION PROGRAMS INCLUDE OUTREACH TO RURAL, UNDERSERVED SCHOOLS, AND SUPPORT PROVIDED TO TEACHING ARTISTS, INCLUDING MAINTENANCE OF A STATEWIDE TEACHING ARTIST ROSTER AND PROFESSIONAL DEVELOPMENT WORKSHOPS. 1112051 993027 SEE SCHEDULE OARTS CREATION AND DEVELOPMENT PROGRAMS PROVIDE GRANTS AND SERVICES TO SUPPORT THE DEVELOPMENT OF VERMONT ARTISTS AND TO PROVIDE GREATER OPPORTUNITIES FOR THE CREATION AND PRESENTATION OF EXCELLENT WORK. GRANTS IN THESE CATEGORIES HAVE BEEN SUBSTANTIALLY INCREASED IN RECENT YEARS, PARTIALLY IN RESPONSE TO THE PANDEMIC, WITH 45 GRANTS AWARDED TO ARTISTS FOR PROFESSIONAL DEVELOPMENT AND 25 GRANTS TO SUPPORT INDIVIDUAL ARTISTS' CREATIVE PROJECTS. GRANT-SEEKER WORKSHOPS, LOCAL ARTS NETWORKING MEETINGS AND OTHER WORKSHOPS WERE HELD. 2443131 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 94 0 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 8028283291 136 STATE STREET MONTPELIER VT 05633 MARK FOLEY BOARD CHAIR 1.00 X X 0 0 0 GREGORY SARGENT TREASURER 1.00 X X 0 0 0 SABRINA BROWN SECRETARY 1.00 X X 0 0 0 STEPHEN PITE TRUSTEE 1.00 X 0 0 0 SEAN CLUTE TRUSTEE 1.00 X 0 0 0 WILL KASSO CONDRY TRUSTEE 1.00 X 0 0 0 SHARON FANTL TRUSTEE 1.00 X 0 0 0 BRIAN MURPHY TRUSTEE 1.00 X 0 0 0 STEPHEN STINEHOUR TRUSTEE 1.00 X 0 0 0 ROBIN PERLAH TRUSTEE 1.00 X 0 0 0 SUSAN EVANS MCCLURE EXECUTIVE DIRECTOR 40.00 X 113805 0 45760 113805 0 45760 1 0 1 0 0 2361305 779522 3140827 WORKSHOP & CONFERENCE 900099 1600 1600 1600 26488 26488 3168915 1600 0 26488 1208168 1208168 252969 252969 151709 59359 81979 10371 709393 493130 212822 3441 36768 25654 10955 159 162164 110815 50162 1187 71190 46270 23902 1018 978 120 858 21232 21232 25960 25960 128064 122795 5216 53 6610 6610 28376 6295 19267 2814 65626 29722 28778 7126 41919 3925 37994 13101 9664 2912 525 8747 6768 1932 47 2239 2239 4802 4802 HONORARIUM AND FEES 52851 51113 1738 DUES & SUBSCRIPTIONS 9478 5420 2058 2000 STAFF DEVELOPMENT 7541 4334 2637 570 MISC EXPENSES 1100 1100 3010985 2443131 512583 55271 X 1283209 1490899 28553 29152 420853 325511 300 19655 28337 27469 26421 3287 1048 151422 162045 1906979 2037292 51000 41897 344516 298317 60467 69935 455983 410149 X 754879 789151 696117 837992 1450996 1627143 1906979 2037292 X 157930 18217 X 0 1 X 1 1 1 X 2123843 4407792 9660673 4885895 3140827 24219030 2123843 4407792 9660673 4885895 3140827 24219030 24219030 6292 10939 62805 38452 26488 144976 24364006 41491 0.99400 0.99460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 0 0 1 27362 0 1 2517 29879 0 PART II-B, LINE 1: LOBBYING ACTIVITIES MAINLY RELATED TO DIRECT CONTACT BY STAFF AND CONSTITUENTS WITH STATE LEGISLATORS REGARDING STATE LEGISLATIVE BILLS FOR COUNCIL FUNDING AND CULTURAL FACILITIES AND COVID-19 RELIEF FOR VERMONT'S CULTURAL SECTOR. VIA ELECTRONIC NEWSLETTER AND OUTREACH, CONSTITUENTS WERE ALSO ENCOURAGED TO CONTACT THEIR STATE LEGISLATORS ON THESE ISSUES. STAFF CONTACTED THE VT CONGRESSIONAL DELEGATIONS TO THANK THEM FOR THEIR SUPPORT OF FEDERAL ARTS FUNDING, AND ENCOURAGED CONSTITUENTS TO DO THE SAME. 151422 18217 7594 162045 150999 423 151422 146370 4629 150999 177424 -31054 146370 144346 33078 177424 1.00000 0.00000 0.00000 1 0 27469 26421 1048 1048 ACCRUED VACATION 69935 69935 X 3187432 300 18217 18517 3168915 0 3168915 3011285 300 300 3010985 0 3010985 PART V, LINE 4: THE ENDOWMENT FUNDS ARE INTENDED TO PROVIDE INCOME FOR THE MAINTENANCE OF THE ORGANIZATION PART X, LINE 2: FOR TAX EXEMPT ENTITIES, TAX EXEMPT STATUS IS DEEMED TO BE AN UNCERTAINTY, AS EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX EXEMPT STATUS. MANAGEMENT BELIEVES THE COUNCIL HAS NO UNCERTAIN TAX POSITIONS. THE COUNCIL ANTICIPATES THAT IT WILL NOT HAVE A CHANGE IN UNCERTAIN TAX POSITIONS DURING THE NEXT TWELVE MONTHS THAT WOULD HAVE A MATERIAL IMPACT ON THE COUNCIL'S FINANCIAL STATEMENTS. IF NECESSARY, THE COUNCIL WOULD ACCRUE INTEREST AND PENALTIES ON UNCERTAIN TAX POSITIONS AS A COMPONENT OF THE PROVISION FOR INCOME TAXES. THE COUNCIL IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE THE YEAR ENDED JUNE 30, 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 1 ARTS BUS INC 67 NORTH MAIN STREET RANDOLPH VT 05060 454078211 501(C)(3) 11000 0 GENERAL PURPOSE BARRE OPERA HOUSE PO BOX 583 BARRE VT 05641 030270440 501(C)(3) 28500 0 GENERAL PURPOSE BENNINGTON MUSEUM 75 MAIN STREET BENNINGTON VT 05201 030185292 501(C)(3) 20000 0 GENERAL PURPOSE BIRDS OF VERMONT MUSEUM INC 900 SHERMAN HOLLOW ROAD HUNTINGTON VT 05462 030277302 501(C)(3) 23750 0 GENERAL PURPOSE BRAINTREE ELEMENTARY 66 BENT HILL ROAD BRAINTREE VT 05060 813996367 GOVERNMENT 13550 0 GENERAL PURPOSE BRATTLEBORO MUSEUM AND ART CENTER 10 VERNON STREET BRATTLEBORO VT 05301 036016116 501(C)(3) 17000 0 GENERAL PURPOSE BRATTLEBORO MUSIC CENTER 72 BLANCHE MOYSE WAY BRATTLEBORO VT 05301 036009983 501(C)(3) 11000 0 GENERAL PURPOSE BURLINGTON CITY ARTS 135 CHURCH STREET BURLINGTON VT 05401 030354963 501(C)(3) 11000 0 GENERAL PURPOSE CAPSTONE COMMUNITY ACTION INC 20 GABLE PLACE BARRE VT 05641 030216254 501(C)(3) 12750 0 GENERAL PURPOSE CARVING STUDIO & SCULPTURE CTR PO BOX 495 WEST RUTLAND VT 05777 030325486 501(C)(3) 10000 0 GENERAL PURPOSE CATAMOUNT FILM AND ARTS CENTER PO BOX 324 ST JOHNSBURY VT 05819 030276780 501(C)(3) 28549 0 GENERAL PURPOSE CHANDLER CENTER FOR THE ARTS INC 71 NORTH MAIN STREET RANDOLPH VT 05060 030266500 501(C)(3) 11000 0 GENERAL PURPOSE CIRCUS BARN INC 1 CIRCUS ROAD GREENSBORO VT 05841 237352665 501(C)(3) 10000 0 GENERAL PURPOSE CITY OF ESSEX JUNCTION 2 LINCOLN STREET ESSEX JUNCTION VT 05452 036000466 GOVERNMENT 5600 0 GENERAL PURPOSE CLEMMONS FAMILY FARM 2213 GREENBUSH ROAD CHARLOTTE VT 05445 842314023 501(C)(3) 16000 0 GENERAL PURPOSE DORSET PLAYERS PO BOX 521 DORSET VT 05251 510166758 501(C)(3) 17779 0 GENERAL PURPOSE FLYNN CENTER FOR THE PERFORMING ARTS 153 MAIN STREET BURLINGTON VT 05401 030277052 501(C)(3) 16000 0 GENERAL PURPOSE GENERATOR INC 40 SEARS LANE BURLINGTON VT 05401 463848431 501(C)(3) 11000 0 GENERAL PURPOSE GOVENOR'S INSTITUTES OF VERMONT 20 WEST CANAL STREET WINOOSKI VT 05404 030308967 501(C)(3) 11000 0 GENERAL PURPOSE INCLUSIVE ARTS VERMONT 21 CARMICHAEL STREET SUITE 206 ESSEX JUNCTION VT 05452 030307529 501(C)(3) 9000 0 GENERAL PURPOSE ISLAND ARTS PO BOX 108 NORTH HERO VT 05474 030313918 501(C)(3) 14155 0 GENERAL PURPOSE KINDGOM COUNTY PRODUCTIONS INC 949 SOMERS ROAD BARNET VT 05821 030328686 501(C)(3) 11000 0 GENERAL PURPOSE LAKE CHAMPLAIN CHAMBER MUSIC FESTIVAL 20 WINOOSKI FALLS WAY SUITE 7 WINOOSKI VT 05404 262757906 501(C)(3) 11000 0 GENERAL PURPOSE MAD RIVER VALLEY ARTS 5031 MAIN STREET VILLAGE SQUARE WAITSFIELD VT 05673 203964320 501(C)(3) 11000 0 GENERAL PURPOSE MAIN STREET ARTS PO BOX 100 SAXTONS RIVER VT 05154 222888176 501(C)(3) 7809 0 GENERAL PURPOSE MAQUAM BAY OF MISSISQUOI 100 GRAND AVENUE SWANTON VT 05488 473962858 501(C)(3) 28500 0 GENERAL PURPOSE MIDDLEBURY COMMUNITY MUSIC CENTER 6 MAIN STREET MIDDLEBURY VT 05753 471178640 501(C)(3) 10000 0 GENERAL PURPOSE MIDDLEBURY STUDIO SCHOOL 2377 ROUTE 7 MIDDLEBURY VT 05733 264711953 501(C)(3) 11000 0 GENERAL PURPOSE MONTPELIER ALIVE 39 MAIN STREET MONTPELIER VT 05602 030371500 501(C)(3) 15000 0 GENERAL PURPOSE NEXT STAGE ARTS PROJECT INC PO BOX 251 PUTNEY VT 05346 452157212 501(C)(3) 10000 0 GENERAL PURPOSE NORTHEAST KINGDOM ARTS COUNCIL PO BOX 476 HARDWICK VT 05843 030371888 501(C)(3) 14625 0 GENERAL PURPOSE NORTHERN STAGE COMPANY 76 GATES STREET WHITE RIVER JUNCTION VT 05001 043387268 501(C)(3) 11000 0 GENERAL PURPOSE OKEMO VALLEY TV 37C MAIN STREET LUDLOW VT 05149 030370616 501(C)(3) 24000 0 GENERAL PURPOSE OLDCASTLE PRODUCTIONS INC PO BOX 1555 BENNINGTON VT 05201 237288883 501(C)(3) 24000 0 GENERAL PURPOSE PARK-MCCULLOUGH ASSOCIATION 1 PARK STREET PO BOX 388 NORTH BENNINGTON VT 05257 030220979 501(C)(3) 12276 0 GENERAL PURPOSE PINE FOREST INC 208 FLYNN AVENUE STE 2F BURLINGTON VT 05401 272322235 501(C)(3) 6000 0 GENERAL PURPOSE REBHS CORP 62 MEIGS ROAD VERGENNES VT 05491 991606633 501(C)(3) 15000 0 GENERAL PURPOSE RETREAT FARM 45 FARMHOUSE SQUARE BRATTLEBORO VT 05301 475042006 501(C)(3) 15000 0 GENERAL PURPOSE RIVER ARTS OF MORRISVILLE INC PO BOX 829 MORRISVILLE VT 05661 030368569 501(C)(3) 11000 0 GENERAL PURPOSE RURAL ARTS COLLABORATIVE PO BOX 300 GREENSBORO VT 05841 050501353 501(C)(3) 11000 0 GENERAL PURPOSE RUTLAND AREA ARTS ASSOCIATION 16 SOUTH MAIN STREET RUTLAND VT 05701 030212900 501(C)(3) 20800 0 GENERAL PURPOSE SAFEART PO BOX 156 CHELSEA VT 05038 753210110 501(C)(3) 11000 0 GENERAL PURPOSE SANDGLASS CENTER FOR PUPPETRY & THEATER RESEARCH LTD 17 KIMBALL HILL PUTNEY VT 05346 043340533 501(C)(3) 11000 0 GENERAL PURPOSE SCRAG MOUNTAIN MUSIC INC 4996 HOLLISTER HILL ROAD MARSHFIELD VT 05658 452434766 501(C)(3) 11000 0 GENERAL PURPOSE SHELBURNE CRAFT SCHOOL PO BOX 52 SHELBURNE VT 05482 030181065 501(C)(3) 26098 0 GENERAL PURPOSE SOUTHERN VERMONT ARTS CENTER PO BOX 617 MANCHESTER VT 05254 030186501 501(C)(3) 10000 0 GENERAL PURPOSE SPRUCE PEAK ARTS FOUNDATION 122 HOURGLASS DRIVE STOWE VT 05672 900146728 501(C)(3) 11000 0 GENERAL PURPOSE STANDREW'S CHURCH 1265 MAIN STREET ST JOHNSBURY VT 05819 036010143 501(C)(3) 21404 0 GENERAL PURPOSE STONE VALLEY ARTS PO BOX 47 POULTNEY VT 05674 463586462 501(C)(3) 10000 0 GENERAL PURPOSE THE CURRENT ART CENTER (FKA HELEN DAY ART CENTER INC) PO BOX 411 STOWE VT 05672 030284825 501(C)(3) 11000 0 GENERAL PURPOSE THE HATCH INC 22 HIGH STREET 302 BRATTLEBORO VT 05301 462309129 501(C)(3) 11000 0 GENERAL PURPOSE TOWN HALL THEATER INC PO BOX 128 MIDDLEBURY VT 05753 030358794 501(C)(3) 11000 0 GENERAL PURPOSE VERMONT ARTS EXCHANGE INC 48 MAIN STREET PO BOX 725 NORTH BENNINGTON VT 05257 030343015 501(C)(3) 10000 0 GENERAL PURPOSE VERMONT FOLKLIFE CENTER 88 MAIN STREET MIDDLEBURY VT 05753 222550951 501(C)(3) 43500 0 GENERAL PURPOSE VERMONT INTERNATIONAL FILM FESTIVAL PO BOX 483 BURLINGTON VT 05402 222533747 501(C)(3) 10000 0 GENERAL PURPOSE VERMONT JAZZ CENTER 72 COTTONMILL HILL SUITE 222 BRATTLEBORO VT 05301 030308485 501(C)(3) 10000 0 GENERAL PURPOSE VERMONT STAGE COMPANY 241 NORTH WINOOSKI AVENUE BURLINGTON VT 05401 030342411 501(C)(3) 10000 0 GENERAL PURPOSE VERMONT SYMPHONY ORCHESTRA 2 CHURCH STREET BURLINGTON VT 05401 030222134 501(C)(3) 11000 0 GENERAL PURPOSE VERMONT YOUTH ORCHESTRA ASSOCIATION ELLEY-LONG MUSIC CENTER 223 ETHAN ALLEN AVENUE COLCHESTER VT 05446 036011271 501(C)(3) 11000 0 GENERAL PURPOSE WARDSBORO PUBLIC LIBRARY 170 MAIN STREET WARDSBORO VT 05355 030219852 GOVERNMENT 5700 0 GENERAL PURPOSE WATERBURY AREA MAKERSPHERE COOPERATIVE INC 201 HOLLOW RAD WATERBURY VT 05677 831945327 501(C)(3) 11000 0 GENERAL PURPOSE WESTMINSTER WEST PUBLIC LIBRARY 3409 WESTMINSTER WEST ROAD PUTNEY VT 05346 036009478 GOVERNMENT 15200 0 GENERAL PURPOSE WESTON PLAYHOUSE THEATRE COMPANY 703 MAIN STREET WESTON VT 05161 222970343 501(C)(3) 11000 0 GENERAL PURPOSE YELLOW BARN INC PO BOX 507 PUTNEY VT 05346 030228985 501(C)(3) 11000 0 GENERAL PURPOSE 64 CREATION GRANTS 22 109000 ARTIST DEVELOPMENT GRANTS 72 100969 ART IN STATE BUILDINGS GRANTS 5 43000 X 0 0 0 0 0 0 0 0 0 SUSAN EVANS MCCLURE EXECUTIVE DIRECTOR 113805 0 0 0 0 0 6658 0 39102 0 159565 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT IS PROVIDED TO ALL TRUSTEES FOR REVIEW PRIOR TO THE FILING OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST AND CONFIDENTIALITY AGREEMENT FORM AT LEAST ANNUALLY. THESE FORMS ARE REVIEWED BY THE EXECUTIVE DIRECTOR WITH ANY CONCERNS FORWARDED TO THE EXECUTIVE COMMITTEE. BOARD MEMBERS ARE REMINDED TO DISCLOSE POSSIBLE CONFLICTS OF INTEREST BEFORE PARTICIPATING OR MAKING DECISIONS ON ANY GRANT AWARDS. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A: THE COMPENSATION PROCESS FOR THE EXECUTIVE DIRECTOR INVOLVES ANNUALLY COLLECTING COMPARABLE SALARY DATA FOR THE EXECUTIVE COMMITTEE TO USE IN SETTING THE SALARY. THE EXECUTIVE COMMITTEE IS CHARGED WITH THE ANNUAL PERFORMANCE REVIEW AS WELL AS SALARY REVIEW AND SETTINGS. ALL SALARY DECISIONS ARE KEPT ON FILE. LINE 15B: THE FINANCE DIRECTOR REVIEWS ANNUALLY ALL STAFFING JOB TITLES, JOB DESCRIPTIONS AND COMPENSATION LEVELS USING COMPARABLE SALARY DATA FROM SEVERAL SOURCES, INCLUDING STATE EMPLOYEES AND OTHER NON-PROFIT DATA SETS. THIS DATA IS SHARED WITH EXECUTIVE DIRECTOR FOR USE IN REVIEW AND SALARY ADJUSTMENTS FOR KEY PERSONNEL AS WELL AS ALL STAFFING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. A FINANCIAL SUMMARY IS INCLUDED IN THE ANNUAL REPORT WHICH IS AVAILABLE ON THE COUNCIL'S WEBSITE AND IN PRINT. SOME ANNUAL REPORTS ARE MAILED TO CONTRIBUTORS. FORM 990, PART X, LINE 32 BOARD DESIGNATED NET ASSETS THE BOARD OF TRUSTEES HAS DESIGNATED A SEPARATE FUND TO FURTHER THE COUNCIL'S MISSION WITHIN THE FRAMEWORK OF ITS CURRENT PROGRAMS; ALLOWING THE COUNCIL TO RESPOND TO EMERGENCY OPERATING NEEDS. THE USE OF THIS FUND REQUIRES APPROVAL OF THE BOARD OF TRUSTEES. BOARD DESIGNATED EMERGENCY OPERATING FUND BALANCES ARE $400,000 AND $385,000 AT JUNE 30, 2025 AND 2024, RESPECTIVELY. IN 2018, THE BOARD OF TRUSTEES ESTABLISHED TWO STRATEGIC PROGRAM RESERVE FUNDS TO ENABLE THE COUNCIL TO RESPOND TO URGENT OR UNANTICIPATED NEEDS AND OPPORTUNITIES: A BOARD DESIGNATED PROGRAM RESERVE FUND AND A STAFF DESIGNATED PROGRAM RESERVE FUND. IN 2025, THE BOARD OF TRUSTEES CONSOLIDATED THE TWO RESERVES INTO THE OPPORTUNITY RESERVE. THE BALANCE OF THE OPPORTUNITY RESERVE WAS $267,000 AND $0 AT JUNE 30, 2025 AND 2024, RESPECTFULLY. THE BALANCE OF THE BOARD DESIGNATED PROGRAM RESERVE FUND WAS $0 AND $60,000 AT JUNE 30, 2025 AND 2024, RESPECTFULLY AND THE BALANCE OF THE STAFF DESIGNATED PROGRAM RESERVE FUND WAS $0 AND $126,702 AT JUNE 30, 2025 AND 2024, RESPECTFULLY. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST 18,217.