2022-05-13T07:33:11-05:00 2021-06-30 030210880 AM PEISCH & COMPANY LLP 401 WATER TOWER CIRCLE STE 302 COLCHESTER VT 054461914 990 2020-07-01 237240742 WINOOSKI VALLEY PARK DISTRICT WINO 8028635744 ETHAN ALLEN HOMESTEAD BURLINGTON VT 05408 NICK WARNER EXECUTIVE DIRECTOR 8028635744 2022-05-11 1 NICK WARNER 999009999 TODD J BURGESS CPA P00178928 8026547255 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z NICK WARNER ETHAN ALLEN HOMESTEAD BURLINGTON VT 05408 564342 0 X WWW.WVPD.ORG X 1972 VT THE WINOOSKI VALLEY PARK DISTRICT'S MISSION IS TO PLAN, ACQUIRE, AND MANAGE LANDS AND WATERS WITHIN THE BOUNDARIES OF ITS MEMBER MUNICIPALITIES IN THE WINOOSKI RIVER VALLEY FOR PURPOSES OF CONSERVATION, PRESERVATION OF NATURAL AREAS, ESTABLISHMENT OF PARKS, AND RESOURCE-BASED EDUCATION AND RECREATION. 7 7 4 100 0 0 386497 500606 30111 25043 98 45 30269 38648 446975 564342 0 0 0 0 307326 308302 0 0 59549 185738 251476 493064 559778 -46089 4564 3987717 3998683 302787 309189 3684930 3689494 SEE SCHEDULE O 0 0 358962 25043 WINOOSKI VALLEY PARK DISTRICT OWNS AND MANAGES 18 NATURAL AREAS FOR USE AS "OUTDOOR CLASSROOMS" BY LOCAL SCHOOLS AND TO BE ENJOYED BY THE GENERAL PUBLIC. THE PURPOSES OF THE NATURAL AREAS ARE FOR CONSERVATION, PASSIVE RECREATION AND OUTDOOR EDUCATION. APPROXIMATELY 116,356 PEOPLE ACCESSED THE NATURAL AREAS IN FY 2021 AND DIRECT SERVICES WERE PROVIDED TO 35 ORGANIZATIONS. 358962 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 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 9 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X NICK WARNER 8028635744 ETHAN ALLEN HOMESTEAD BURLINGTON VT 05408 SONJA SCHUYLER CHAIR 2.00 X X 0 0 0 SUSAN GILFILLAN VICE CHAIR 2.00 X X 0 0 0 DAVID CRAWFORD TREASURER 2.00 X X 0 0 0 AARON KEECH DIRECTOR 2.00 X 0 0 0 ERIN DUPUIS SECRETARY 2.00 X 0 0 0 JEFFERY THEIS DIRECTOR 2.00 X 0 0 0 NICK WARNER EXECUTIVE DIRECTOR 40.00 X 51331 0 33156 51331 0 33156 0 0 0 0 0 332873 167733 500606 REC PROGRAMS 713990 16023 16023 GENERAL INCOME 713990 5231 5231 CONTRACTED PARK MAINTE 713990 3789 3789 25043 45 45 38648 0 38648 38648 38648 564342 25043 0 38693 99814 14972 50905 33937 165077 111050 46286 7741 8819 2519 3970 2330 12842 6747 4433 1662 21750 11214 7585 2951 529 273 184 72 13450 11900 1116 434 35 18 12 5 7312 3770 2550 992 44768 23080 15611 6077 2108 1087 735 286 10 5 4 1 35611 25410 7344 2857 GRANT EXPENSE 131598 131598 PARK EXPENSES 14534 14534 PAYROLL PROCESSING FEES 1523 785 531 207 ROUNDING -2 1 -3 559778 358962 141267 59549 141955 164293 225486 207008 37758 0 540 2069 15444 10159 5246963 1650322 3555620 3596641 10914 18513 3987717 3998683 27394 27654 37732 2501 17013 45239 185000 185000 35648 48795 302787 309189 X 3684930 3689494 3684930 3689494 3987717 3998683 4564 0 X 1 X 0 0 0 X 303922 361128 326403 390161 499077 1880691 303922 361128 326403 390161 499077 1880691 1880691 38032 59663 100329 26703 38693 263420 2144111 0.87710 0.86840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 3276312 3276312 1774226 1559387 214839 129551 90935 38616 66874 66874 3596641 RENT SECURITY DEPOSIT LIABILITY 1800 DEFERRED INFLOWS 1771 NET PENSION LIABILITY 45224 48795 THE ETHAN ALLEN HOMESTEAD MUSEUM COMMON DIRECTOR 15600 COMMON AREA COSTS 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE BOARD OF TRUSTEES REVIEWS THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY TRUSTEES SIGN A WRITTEN CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND MUST DISCLOSE POTENTIAL CONFLICTS AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIALS, THE BOARD OF TRUSTEES VOTE UPON ANY SALARY OR BENEFIT CHANGES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO THE WINOOSKI VALLEY PARK DISTRICT'S ADMINISTRATIVE OFFICE. ETHAN ALLEN HOMESTEAD MUSEUM INC ETHAN ALLEN HOMESTEAD BURLINGTON VT 05408 223121805 MUSEUM VT 501 LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 ETHAN ALLEN HOMESTEAD MUSEUM INC J FAIR MARKET VALUE