2021-02-24T13:07:00-06:00 2020-06-30 030210880 AM PEISCH & COMPANY LLP 401 WATER TOWER CIRCLE STE 302 COLCHESTER VT 054461914 990 2019-07-01 237240742 WINOOSKI VALLEY PARK DISTRICT WINO 8028635744 ETHAN ALLEN HOMESTEAD BURLINGTON VT 05408 NICK WARNER EXECUTIVE DIRECTOR 8028635744 2021-02-20 1 TODD J BURGESS CPA P00178928 8026547255 2019 2022-09-23 18:48:47Z NICK WARNER ETHAN ALLEN HOMESTEAD BURLINGTON VT 05408 446975 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. 6 6 10 250 0 0 499703 386497 60793 30111 109 98 43616 30269 604221 446975 0 0 0 0 317924 307326 0 0 54971 124436 185738 442360 493064 161861 -46089 4056118 3987717 325099 302787 3731019 3684930 SEE SCHEDULE O 0 0 317634 33775 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 124,321 PEOPLE ACCESSED THE NATURAL AREAS IN FY 2020 AND DIRECT SERVICES WERE PROVIDED TO 470 PEOPLE AND 50 ORGANIZATIONS. 317634 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 8 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 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 JOHN NITTLER DIRECTOR 2.00 X 0 0 0 AARON KEECH DIRECTOR 2.00 X 0 0 0 ERIN DUPUIS DIRECTOR 2.00 X 0 0 0 NICK WARNER EXECUTIVE DIRECTOR 40.00 X 53917 0 33159 53917 0 33159 0 0 0 0 0 324265 62232 386497 PROGRAMS 713990 20083 20083 CONTRACTED PARK MAINTE 713990 10028 10028 30111 98 98 26605 0 26605 26605 26605 OTHER INCOME 900099 3664 3664 3664 446975 33775 0 26703 94936 14240 48417 32279 176178 133426 36028 6724 10325 2953 4558 2814 6914 4140 1970 804 18973 11249 5447 2277 12643 7496 3627 1520 945 560 271 114 7585 4497 2176 912 39164 23221 11236 4707 2110 1251 605 254 354 210 102 42 34893 27135 5467 2291 GRANT EXPENSES 76576 76576 PARK EXPENSES 9533 9533 PAYROLL PROCESSING FEES 1562 926 448 188 TRAINING 373 221 107 45 493064 317634 120459 54971 236237 141955 225478 225486 37758 1586 540 2998 15444 5170331 1614711 3577407 3555620 12412 10914 4056118 3987717 31288 27394 48258 37732 30561 17013 185000 185000 29992 35648 325099 302787 X 3731019 3684930 3731019 3684930 4056118 3987717 -46089 0 X 0 0 0 X 458152 303922 361128 326403 390161 1839766 458152 303922 361128 326403 390161 1839766 1839766 53987 38032 59663 100329 26703 278714 2118480 33775 0.86840 0.89010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 3276312 3276312 1731235 1533898 197337 95910 80813 15097 66874 66874 3555620 RENT SECURITY DEPOSIT LIABILITY 1800 DEFERRED INFLOWS 817 NET PENSION LIABILITY 33031 35648 THE ETHAN ALLEN HOMESTEAD MUSEUM COMMON DIRECTOR 14254 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 4945 FAIR MARKET VALUE