2023-02-10T14:11:40-08:00 2022-06-30 203466167 JANICE GRAHAM & COMPANY PC 446 BARNARD ROAD WOODSTOCK VT 05091 990EZ 2021-07-01 852268331 Community Campus COMM 8022454746 281 Barnard Rd Woodstock VT 05091 Elizabeth Reaves President 8022454746 2023-01-31 true Elizabeth Reaves XXX-XX-XXXX Janice C Graham CPA P01207334 8024574644 2023-02-10 3 AAL1 IAL1 FAL1 2021 2023-03-07 01:45:13Z X www.thecommunitycampus.org/ X X 138177 X 38375 99784 0 18 0 0 0 0 0 0 0 138177 81963 4044 33290 259 24819 144375 -6198 52632 46434 X 39230 31329 14488 12741 5009 3567 58727 47637 6095 1203 52632 46434 To create a safe and relaxing environment for after school, evening enrichment events and remote learning with cirriculum provided by the school district. Provide after school programming; Remote learning support and school breakday programs as well as summer camp programs, and enrichment events forthe community. 0 105706 105706 Elizabeth Reaves President 1.00 0 0 0 Logan Seely Secretary 1.00 0 0 0 Marlene McNamee Treasurer 1.00 0 0 0 Oliver Abbott Director 1.00 0 0 0 Logan Radde Program Administrator 40.00 42680 0 0 Tesha Buss Program Administrator 20.00 13450 0 0 false false false false false 0 false false 0 0 false false Logan Radde 281 Barnard Rd Woodstock VT 05091 8022454746 false false false false false false false false false false false NONE NONE true X 0 0 141615 38375 179990 154187 96653 250840 0 0 295802 135028 430830 0 0 0 430830 1 19 20 1 19 20 430850 X 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Pt VI, Line 12c All Board members complete and sign a conflict of interest statement. Board members and staff can bring to the Board conflict of interest concerns which are then discussed with the Organization's attorney and resolved. Pt VI, Line 11b The 990 will be reviewed by the Board of Directors before filing Pt VI, Line 15a The Program Director's compensation is discussed in Executive session by the Board of Directors who vote on the final recommendation coming out of those discussions. Industry standards are used to determine rate along with the local cost of living and other factors, such as fringe benefits are taken into account. Pt VI, Line 15b There are no other paid officers or key employees beyond the Program Director Pt VI, Line 19 The Organization's governing documents, and 990 are available to the public upon request. Form 990EZ, Part I, Line 16 Contracted services 6107. Form 990EZ, Part I, Line 16 Bank Fees 50. Form 990EZ, Part I, Line 16 Dues & Subscriptions 2707. Form 990EZ, Part I, Line 16 Classroom supplies 2871. Form 990EZ, Part I, Line 16 Travel 691. Form 990EZ, Part I, Line 16 Insurance 8225. Form 990EZ, Part I, Line 16 Depreciation 3268. Form 990EZ, Part I, Line 16 Misc Expenses 900. Form 990EZ, Part II, Line 24 Accounts Receivable, Net 5009. 3567. Form 990EZ, Part II, Line 26 Accounts Payable and Accrued Expenses 6095. 1203.