2022-02-11T12:41:56-06:00 2021-08-31 030210880 AM PEISCH & COMPANY LLP 401 WATER TOWER CIRCLE STE 302 COLCHESTER VT 054461914 990 2020-09-01 030358066 TURTLE ISLAND CHILDREN'S CENTER INC TURT 8022294047 659 ELM STREET MONTPELIER VT 05602 KATIE GREEN PRESIDENT 8022294047 2022-02-11 1 KATIE GREEN 999009999 TODD J BURGESS CPA P00178928 8026547255 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z KATIE GREEN 659 ELM STREET MONTPELIER VT 05602 1535233 0 X WWW.TURTLEISLANDVT.ORG X 1982 VT EVERY CHILD AT TURTLE ISLAND FROM THE SMALLEST INFANT TO THE LIVELIEST TODDLER IS NURTURED IN A SAFE AND STIMULATING ENVIRONMENT. EVERY CHILD IS RESPECTED AND ENCOURAGED TO RESPECT OTHERS, THE NATURAL ENVIRONMENT AND THE COMMUNITY IN WHICH THEY LIVE. EVERY CHILD'S UNIQUE CREATIVITY AND NATURAL CURIOSITY IS GIVEN AN OPPORTUNITY TO GROW AND FLOURISH. EVERY CHILD IS GIVEN SPACE AND TIME TO EXPERIENCE THE JOYS OF GROWING UP. 9 8 50 57 0 -1500 226143 577247 1008784 919101 725 6922 2178 8086 1237830 1511356 159135 191224 0 0 849322 825731 0 0 12072 185494 216447 1193951 1233402 43879 277954 884051 1035555 246027 93284 638024 942271 X EVERY CHILD AT TURTLE ISLAND FROM THE SMALLEST INFANT TO THE LIVELIEST TODDLER IS NURTURED IN A SAFE AND STIMULATING ENVIRONMENT. EVERY CHILD IS RESPECTED AND ENCOURAGED TO RESPECT OTHERS, THE NATURAL ENVIRONMENT AND THE COMMUNITY IN WHICH THEY LIVE. EVERY CHILD'S UNIQUE CREATIVITY AND NATURAL CURIOSITY IS GIVEN AN OPPORTUNITY TO GROW AND FLOURISH. EVERY CHILD IS GIVEN SPACE AND TIME TO EXPERIENCE THE JOYS OF GROWING UP. 0 0 1131051 191224 919101 TURTLE ISLAND CHILDREN'S CENTER OPERATES AN EARLY CHILDHOOD CARE AND EDUCATION PROGRAM FOR UP TO 100 INFANTS THROUGH PRESCHOOLERS. 1131051 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 50 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 1 1 0 X X THE ORGANIZATION 8022294047 659 ELM STREET MONTPELIER VT 05602 MARGARET BAIRD TRUSTEE 6.00 X X 0 0 0 JONATHAN FLOOD TRUSTEE 2.00 X 0 0 0 KITTYBELLE HOSFORD TRUSTEE 2.00 X 0 0 0 KATIE GREEN PRESIDENT/TREASURER 6.00 X X 0 0 0 DARLENE OLSEN TRUSTEE 2.00 X X 0 0 0 KRIS MOHLMAN TRUSTEE 2.00 X 0 0 0 DAMIAN COSTELLO SECRETARY 2.00 X 0 0 0 MARGARET BURKE TRUSTEE 2.00 X 0 0 0 EMILY KISICKI TRUSTEE 2.00 X 0 0 0 VICKY SENNI DIRECTOR 40.00 X 59938 0 0 59938 0 0 0 0 0 0 0 522031 55216 577247 TUITION 624410 919101 919101 919101 3478 3478 22800 17659 5141 5141 5141 9662 4662 1556 5000 -1556 3444 3444 2945 0 2945 2945 1511356 919101 0 15008 191224 191224 61318 30659 27593 3066 663898 617425 39834 6639 12054 12054 88461 79091 8190 1180 75 75 6700 6700 1126 1126 1441 1441 2459 2459 104159 97909 5208 1042 8244 7667 577 11562 10637 809 116 PROGRAM MATERIALS/SUPPL 68225 68225 EQUIPMENT RENTAL 3703 3703 PAYROLL SERVICE 2776 2580 167 29 PROFESSIONAL DEVELOPMEN 2736 2736 3241 3241 1233402 1131051 90279 12072 273679 395500 3680 4127 712531 281466 435451 431065 171241 204863 884051 1035555 6908 7873 43875 39211 195244 46200 246027 93284 X 634627 935397 3397 6874 638024 942271 884051 1035555 277954 26293 0 X 0 0 0 X 189614 146730 141358 226143 577247 1281092 848803 835699 907523 1008784 919101 4519910 1038417 982429 1048881 1234927 1496348 5801002 0 0 0 5801002 16169 12626 12661 19641 26278 87375 16169 12626 12661 19641 26278 87375 1778 2925 2945 7648 1054586 995055 1063320 1257493 1525571 5896025 0.98390 0.98570 0.01480 0.01340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15000 15000 586762 228354 358408 110769 53112 57657 431065 ACCRUED PAYROLL 31029 CREDIT CARD - PEOPLES UNITED 1842 ENROLLMENT DEPOSITS 11600 CREDIT CARD - AMAZON 829 RENTAL SECURITY DEPOSITS 900 46200 PART V, LINE 4: ENDING TEMPORARILY RESTRICTED NET ASSETS TOTALING $6,874 ARE TO BE USED AS FOLLOWS: $1,996 FOR THE SLIDES PROJECT, $1,401 FOR THE SLIDES/SWING PROJECT, $2,669 FOR THE CHILDREN'S GARDEN PROJECT, $240 FOR THE BERRY PATCH PROJECT, $270 FOR THE CEDAR FENCING BARRIERS PROJECT, $100 FOR THE WISH LIST PROJECT, $198 FOR THE SHADE STRUCTURES PROJECT. 1 TUITION ASSISTANCE 39 191224 COST TUITION SUPPORT TO FAMILIES SCHEDULE I, PART I, LINE 2: GRANT CONTRACT AND AWARD DOCUMENTS, QUICKBOOKS ACCOUNTS. MARGARET BAIRD BOARD MEMBER 28200 RENT 0 SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: BOARD MEMBER MARGARET BAIRD OWNS THE BUILDING RENTED BY THE ORGANIZATION AND IS PAID BELOW A FAIR MARKET RENTAL RATE. FORM 990, PART VI, SECTION A, LINE 8B NONE OF THE ORGANIZATION'S COMMITTEES (FACILITY, FINANCE, HR, SCHOLARSHIP AND DEVELOPMENT) HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY AND DISCUSS POTENTIAL CONFLICTS OF INTEREST AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD MAKES A MARKET SURVEY OF COMPARABLE POSITIONS. RATE IS APPROVED BY BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 A COPY OF FORM 990 IS MADE AVAILABLE TO THE PUBLIC BY REQUEST AND IS ALSO AVAILABLE ON GUIDESTAR'S WEBSITE.