2017-01-13T10:03:56-06:00 2016-08-31 030210880 AM PEISCH & COMPANY LLP 401 WATER TOWER CIRCLE STE 302 COLCHESTER VT 054461914 990 2015-09-01 030358066 TURTLE ISLAND CHILDREN'S CENTER INC TURT 8022294047 659 ELM STREET MONTPELIER VT 05602 ALYSSA SCHUREN PRESIDENT/TREASURER 8022294047 2017-01-13 1 GLEN A BOLSTER CPA P00053481 8026547255 2015 2021-01-29 14:40:06Z ALYSSA SCHUREN 659 ELM STREET MONTPELIER VT 05602 1083490 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. 6 2 40 67 0 0 156316 153830 818131 904947 7686 4673 5791 9682 987924 1073132 153480 123183 0 0 645259 718560 0 0 10546 175820 186771 974559 1028514 13365 44618 627610 696760 99243 120832 528367 575928 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 943892 123183 904947 TURTLE ISLAND CHILDREN'S CENTER OPERATES AN EARLY CHILDHOOD CARE AND EDUCATION PROGRAM FOR UP TO 90 INFANTS THROUGH PRESCHOOLERS. 943892 1 1 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 40 1 0 0 0 0 0 0 0 0 0 0 X 6 2 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 1 1 0 VT X X THE ORGANIZATION 8022294047 659 ELM STREET MONTPELIER VT 05602 X CARLEN FINN TRUSTEE 1.00 X 0 0 0 MARGARET BAIRD TRUSTEE 25.00 X 0 0 0 JENNIFER DUGGAN SECRETARY 2.00 X X 0 0 0 ALYSSA SCHUREN PRESIDENT/TREASURER 2.00 X X 0 0 0 GRETCHEN DUNN TRUSTEE 1.00 X 0 0 0 ALEXANDRA MACLEAN TRUSTEE 1.00 X 0 0 0 KITTYBELLE HOSFORD TRUSTEE 2.00 X 0 0 0 0 0 0 0 0 0 0 0 110485 43345 153830 TUITION 624410 904947 904947 904947 1645 1645 12900 5711 7189 7189 7189 7675 4647 3028 3028 3028 2316 0 2316 2316 FINANCE CHARGES 900099 146 146 MISCELLANEOUS INCOME 900099 31 31 177 1073132 904947 0 14355 123183 123183 31187 15594 14034 1559 605291 562921 36317 6053 1748 1748 80334 73104 5623 1607 35 35 5000 5000 73 73 2376 2376 2296 2296 87188 81957 4359 872 18745 17433 1312 20782 19119 1455 208 SNACK EXPENSES 18601 18601 PROGRAM MATERIALS & SUP 17324 17324 EQUIPMENT RENTAL 4687 4687 PAYROLL PROCESSING FEES 3271 3271 6393 4950 1196 247 1028514 943892 74076 10546 54037 116442 597 13160 8678 624996 184822 436139 440174 123677 131466 627610 696760 8493 12306 1667 66720 60891 22363 47635 99243 120832 X 528367 565494 10434 528367 575928 627610 696760 44618 2943 0 X 0 0 0 X 230336 257515 188436 156316 153830 986433 838664 873733 817119 818131 904947 4252594 1069000 1131248 1005555 974447 1058777 5239027 0 0 0 5239027 12698 13148 16782 16059 11939 70626 12698 13148 16782 16059 11939 70626 708 2688 1589 256 5241 1081698 1145104 1025025 992095 1070972 5314894 0.98570 0.98060 0.01330 0.01350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 22500 5 12071 10434 1.00000 0 0 15000 15000 158555 52345 106210 409380 101637 307743 42061 30840 11221 440174 ACCRUED PAYROLL 29311 CREDIT CARD PAYABLE 169 ENROLLMENT DEPOSITS 15000 RENTAL SECURITY DEPOSITS 1300 DEFERRED REVENUE 1855 47635 PART V, LINE 4: $7,934 OF THE ENDING TEMPORARILY RESTRICTED NET ASSETS ARE TO BE USED FOR THE TREEHOUSE/PLAYSCAPE PROJECT, $2,500 ARE TO BE USED FOR A PORCH FOR THE HARDWOODS CLASSROOM. PORCH. 1 TUITION ASSISTANCE 69 123183 COST TUITION SUPPORT TO FAMILIES SCHEDULE I, PART I, LINE 2: GRANT CONTRACT AND AWARD DOCUMENTS, QUICKBOOKS ACCOUNTS. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER MARGARET BAIRD OWNS THE BUILDING RENTED BY THE ORGANIZATION AND WAS PAID RENT BELOW FAIR MARKET RATES. 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 11 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 INFORMATION IS MADE AVAILABLE TO THE PUBLIC BY REQUEST, ON GUIDESTAR'S WEBSITE OR AT THE VERMONT SECRETARY OF STATE'S OFFICE.