2020-07-15T14:20:34-05:00 2019-06-30 030210880 AM PEISCH & COMPANY LLP 401 WATER TOWER CIRCLE STE 302 COLCHESTER VT 054461914 990 2018-07-01 237240742 WINOOSKI VALLEY PARK DISTRICT WINO 8028635744 ETHAN ALLEN HOMESTEAD BURLINGTON VT 05408 NICK WARNER EXECUTIVE DIRECTOR 8028635744 2020-07-15 1 TODD J BURGESS CPA P00178928 8026547255 64.88.174.3 2020-07-15 14:20:38 ED P 2C0D8A1614257964B4D87CE8B03532E360577F9B 15093CCA89CE6DFB60BE014386F51E241A89D2C4 2018 2021-01-29 14:40:06Z NICK WARNER ETHAN ALLEN HOMESTEAD BURLINGTON VT 05408 604221 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 11 400 0 0 361128 499703 24699 60793 136 109 33090 43616 419053 604221 0 0 0 0 298592 317924 0 0 49126 147175 124436 445767 442360 -26714 161861 3645616 4056118 76458 325099 3569158 3731019 SEE SCHEDULE O 0 0 279349 0 67880 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 123,640 PEOPLE ACCESSED THE NATURAL AREAS IN FY2019 AND DIRECT SERVICES WERE PROVIDED TO 1,447 PEOPLE AND 58 ORGANIZATIONS. 279349 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 11 1 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 JOHN NITTLER DIRECTOR 2.00 X X 0 0 0 TOM MALINOWSKI SECRETARY 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 63325 0 30820 63325 0 30820 0 0 0 0 0 308059 191644 499703 PROGRAMS 713990 31046 31046 CONTRACTED PARK MAINTE 713990 29747 29747 60793 109 109 36529 0 36529 36529 36529 OTHER INCOME 900099 4080 4080 OTHER INCOME 900099 3007 3007 7087 604221 67880 0 36638 94144 23536 38599 32009 189159 143661 40919 4579 6264 1566 2568 2130 7638 4828 2026 784 20719 13097 5496 2126 13216 6679 5891 646 1000 632 265 103 10245 6476 2718 1051 33725 21320 8945 3460 3957 3287 670 293 185 78 30 32741 26147 4755 1839 PARK EXPENSES 23995 23995 TRAINING 1880 1188 499 193 PAYROLL PROCESSING FEES 1719 1087 456 176 GRANT EXPENSES 1665 1665 442360 279349 113885 49126 159463 236237 250441 225478 900 1586 2865 2998 5157225 1579818 3218880 3577407 13067 12412 3645616 4056118 40499 31288 9288 48258 30561 185000 26671 29992 76458 325099 X 3569158 3731019 3569158 3731019 3645616 4056118 161861 0 X 0 0 0 X 285960 458152 303922 361128 326403 1735565 285960 458152 303922 361128 326403 1735565 1735565 22327 53987 38032 59663 100329 274338 2009903 0.86350 0.89600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 3276312 3276312 1729530 1502590 226940 87909 77228 10681 63474 63474 3577407 DEFERRED INFLOWS 609 NET PENSION LIABILITY 27583 RENT SECURITY DEPOSIT LIABILITY 1800 29992 PART IV, LINE 2B: BURLINGTON WILDWAYS (BWW) IS A COLLABORATIVE PARTNERSHIP OF TRAIL/PARK MANAGEMENT ENTITIES IN THE CITY OF BURLINGTON - CURRENTLY INCLUDES BURLINGTON PARKS, RECREATION AND WATERFRONT, WVPD, ROCK POINT, INTERVALE CENTER. WVPD ACTS AS THE FISCAL AGENT FOR BURLINGTON WILDWAYS. CASH RECEIVED FOR BWW IS ALSO INCLUDED AS A LIABILITY ON FORM 990, PART X, LINE 21. 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 14254 FAIR MARKET VALUE