2021-03-10T07:53:13-06:00 2020-08-31 030210880 AM PEISCH & COMPANY LLP 401 WATER TOWER CIRCLE STE 302 COLCHESTER VT 054461914 990 2019-09-01 030358066 TURTLE ISLAND CHILDREN'S CENTER INC TURT 8022294047 659 ELM STREET MONTPELIER VT 05602 KATIE GREEN PRESIDENT 8022294047 2021-03-05 1 TODD J BURGESS CPA P00178928 8026547255 2019 2022-09-23 18:48:47Z KATIE GREEN 659 ELM STREET MONTPELIER VT 05602 1396491 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. 8 7 58 65 0 -5252 141358 226143 907523 1008784 2734 725 -4171 2178 1047444 1237830 117434 159135 0 0 786499 849322 0 0 12786 190054 185494 1093987 1193951 -46543 43879 681627 884051 101902 246027 579725 638024 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 1085176 159135 1008784 TURTLE ISLAND CHILDREN'S CENTER OPERATES AN EARLY CHILDHOOD CARE AND EDUCATION PROGRAM FOR UP TO 108 INFANTS THROUGH PRESCHOOLERS. 1085176 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 7 0 1 58 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 8 7 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 SECRETARY 6.00 X X 0 0 0 GRETCHEN DUNN TRUSTEE 2.00 X 0 0 0 KITTYBELLE HOSFORD TRUSTEE 2.00 X 0 0 0 KATIE GREEN PRESIDENT 6.00 X X 0 0 0 DARLENE OLSEN TREASURER 2.00 X X 0 0 0 DAMIAN COSTELLO TRUSTEE 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 CO-DIRECTOR 40.00 X 21257 0 0 LINDSEY STERRETT CO-DIRECTOR 40.00 X 24867 0 0 46124 0 0 0 0 0 0 0 176174 49969 226143 TUITION 624410 1008784 1008784 1008784 3041 3041 16600 17347 -747 -747 -747 138998 141314 -2316 -2316 -2316 2925 0 2925 2925 1237830 1008784 0 2903 159135 159135 67712 33856 30470 3386 684312 636410 41059 6843 913 913 96385 85906 9168 1311 825 825 6100 6100 764 764 1182 1182 1800 1800 107558 101104 5378 1076 8918 8294 624 13531 12449 947 135 PROGRAM MATERIALS/SUPPL 23829 23829 SNACK EXPENSE 6889 6889 EQUIPMENT RENTAL 3734 3734 PROFESSIONAL DEVELOPMEN 3537 3537 6827 6138 654 35 1193951 1085176 95989 12786 81315 273679 2104 3680 701420 265969 441325 435451 156883 171241 681627 884051 4194 6908 48361 43875 49347 195244 101902 246027 X 568921 634627 10804 3397 579725 638024 681627 884051 43879 14420 0 X 0 0 0 X 153830 189614 146730 141358 226143 857675 904947 848803 835699 907523 1008784 4505756 1058777 1038417 982429 1048881 1234927 5363431 0 0 0 5363431 11939 16169 12626 12661 19641 73036 11939 16169 12626 12661 19641 73036 256 1778 2925 4959 1070972 1054586 995055 1063320 1257493 5441426 0.98570 0.98590 0.01340 0.01340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15000 15000 587537 213395 374142 98883 52574 46309 435451 ACCRUED PAYROLL 25456 CREDIT CARD - PEOPLES UNITED 764 ENROLLMENT DEPOSITS 13000 CREDIT CARD - AMAZON 1424 403(B) 100 RENTAL SECURITY DEPOSITS 900 PAYCHECK PROTECTION PROGRAM LOAN 153600 195244 PART V, LINE 4: ENDING TEMPORARILY RESTRICTED NET ASSETS TOTALING $3,397 ARE TO BE USED AS FOLLOWS: $1,996 FOR THE SLIDES PROJECT AND $1,401 FOR THE SLIDES/SWING PROJECT. 1 TUITION ASSISTANCE 108 159135 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.