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GREEN MOUNTAIN UNITED WAY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
GREEN MOUNTAIN UNITED WAY (EIN 03-0261384)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-12-07
IRS object ID
201603429349300300
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-12-07T05:54:08-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN030337428PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BATCHELDER ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 CONTI CIRCLEAddressLine1Txt
CityBARRECityNm
State AbbreviationVTStateAbbreviationCd
ZIP05641ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030261384EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREEN MOUNTAIN UNITED WAY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGREEBusinessNameControlTxt
Phone8022299532PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1963 PAINE TURNPIKE N 2AddressLine1Txt
CityBERLINCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05602ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTAWNYA KRISTENPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8026228056PhoneNum
Signature2016-11-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBONNIE K BATCHELDERCPAPreparerPersonNm
PTINP00508418PTIN
Phone8024769490PhoneNum
Preparation2016-11-21PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTAWNYA KRISTENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 CONTI CIRCLEAddressLine1Txt
CityBARRECityNm
State AbbreviationVTStateAbbreviationCd
ZIP05641ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$884,577GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1975FormationYr
Legal Domicile StateVTLegalDomicileStateCd
Activity Or MissionIN COLLABORATION WITH NON-PROFIT ORGANIZATIONS, FAITH-BASED GROUPS, GOVERNMENT AND EDUCATIONAL AGENCIES. GREEN MOUNTAIN UNITED WAY IS COMMITTED TO STRENGTHENING COMMUNITIES BY SUPPORTING AND INITIATING PROGRAMS IN THE AREAS OF ECONOMIC ADVANCEMENT, HEALTH, EDUCATION AND COMMUNITY NEEDS IN ITS FIVE COUNTY SERVICE AREA IN VERMONT.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$472,227PYContributionsGrantsAmt
CY Contributions Grants$296,932CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$129PYInvestmentIncomeAmt
CY Investment Income-$17,896CYInvestmentIncomeAmt
PY Other Revenue$200,674PYOtherRevenueAmt
CY Other Revenue$184,236CYOtherRevenueAmt
PY Total Revenue$673,030PYTotalRevenueAmt
CY Total Revenue$463,272CYTotalRevenueAmt
PY Grants And Similar Paid$74,703PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,248CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$248,728PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$228,391CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$24,582CYTotalFundraisingExpenseAmt
PY Other Expenses$319,887PYOtherExpensesAmt
CY Other Expenses$291,946CYOtherExpensesAmt
PY Total Expenses$643,318PYTotalExpensesAmt
CY Total Expenses$521,585CYTotalExpensesAmt
PY Revenues Less Expenses$29,712PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$58,313CYRevenuesLessExpensesAmt
Total Assets BOY$692,858TotalAssetsBOYAmt
Total Assets EOY$589,986TotalAssetsEOYAmt
Total Liabilities BOY$205,975TotalLiabilitiesBOYAmt
Total Liabilities EOY$161,716TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$486,883NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$428,270NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionIN COLLABORATION WITH NON-PROFIT ORGANIZATIONS, FAITH-BASED GROUPS, GOVERNMENT AND EDUCATIONAL AGENCIES. GREEN MOUNTAIN UNITED WAY IS COMMITTED TO STRENGTHENING COMMUNITIES BY SUPPORTING AND INITIATING PROGRAMS IN THE AREAS OF ECONOMIC ADVANCEMENT, HEALTH, EDUCATION AND COMMUNITY NEEDS IN ITS FIVE COUNTY SERVICE AREA IN VERMONT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$467,168ExpenseAmt
Grant$1,248GrantAmt
DescTO SUPPORT BASIC NEEDS, WE SUPPORTED THE COMMUNITY INFRASTRUCTURE BY WORKING TO BRING NONPROFIT, TOWNS, STATE AND FEDERAL PROGRAMS TOGETHER TO SUPPORT THE NEED OF COMMUNITIES SUFFERING FROM THE 2012 FALL FLOODING. VERMONT 2-1-1 IS OUR KEY INFORMATION PROGRAM. WE UPDATE AND DISTRIBUTE FOOD SHELF BROCHURES. OTHER SUPPORT TO FOOD SHELVES COMES IN THE FORM OF FUNDS AND THE LETTER CARRIER FOOD DRIVE. A WIDE VARIETY OF OTHER GOODS ARE DISTRIBUED AS WELL AS SERVICES THROUGH OUR VOLUNTEER NETWORK. AGAIN THIS YEAR WE WERE ABLE TO DISTRIBUTE FUNDS TO HELP FAMILIES WITH FUEL. THE PRESCRIPTION MEDICATION CARD PROGRAM HAS MADE IT POSSIBLE FOR PEOPLE TO GET LIFE SAVING MEDICATIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescOUR FINANCIAL STABILITY PROGRAM HAS FORMED A COALITION TO OFFER FOUR, SIX WEEK PROGRAMS TO LOW AND MIDDLE INCOME PEOPLE. IN ADDITION, WE ARE DOING PROGRAMS AT FOUR WORKSITES WITH NO COST TO THE BUSINESS. WE HAVE MADE AVAILABLE TO A LARGE NUMBER OF BUSINESSES AN EARNED INCOME CREDIT FLYER TO INFORM AND ENCOURAGE LOW INCOME WORKERS TO APPLY FOR THE TAX CREDIT. WE SUPPORT FINANCIAL STABILITY THROUGH OUR GRANT PROGRAM.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescWE HAVE SUPPORTED THE WORK OF BUILDING BRIGHTER FUTURES TO BRING GRANTS FOR EARLY CHILDHOOD CARE AND DEVELOPEMENT. WE GIVE AND/OR LOAN OUT EDUCATIONAL MATERIALS TO GROUPS AND CAREGIVERS. WE ARE WORKING ON WAYS TO IMPROVE DAYCARES. WE SUPPORT EARLY LEARNING THROUGH OUR GRANT PROGRAM.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$467,168TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee7EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldVTStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TAWNYA KRISTENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8026228056PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 CONTI CIRCLEAddressLine1Txt
CityBARRECityNm
State AbbreviationVTStateAbbreviationCd
ZIP05641ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CATHERINE HAMILTON
CHAIR, COMMUNITY IMPACT CM1.00Yes (X)$0$0$0
DEXTER ROWE
DIRECTOR1.00Yes (X)$0$0$0
DAWNE SMITH
DIRECTOR1.00Yes (X)$0$0$0
MARGARET PINELLO-WHITE
DIRECTOR1.00Yes (X)$0$0$0
ANNETTE YOUNG
DIRECTOR1.00Yes (X)$0$0$0
CAROL ELLISON
DIRECTOR1.00Yes (X)$0$0$0
KAREN GERAGHTY
DIRECTOR1.00Yes (X)$0$0$0
STACY PINARDI
DIRECTOR1.00Yes (X)$0$0$0
RICHARD THEKEN
DIRECTOR1.00Yes (X)$0$0$0
LINDA WINTERS
DIRECTOR1.00Yes (X)$0$0$0
JESSALYN GUSTIN
DIRECTOR1.00Yes (X)$0$0$0
LAUREN MCELROY MERRIT
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$296,932AllOtherContributionsAmt
Total Contributions$296,932TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,742TotalRevenueColumnAmt
Related Or Exempt Func Income$14,742RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$388,667SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$421,305SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$32,638SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$32,638TotalRevenueColumnAmt
Related Or Exempt Func Income-$32,638RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
IN-KIND REVENUES900099$178,146$178,146
SPONSORSHIPS900099$6,090$6,090
FieldValueIRS element (for citing)
Other Revenue Total$184,236OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$463,272TotalRevenueColumnAmt
Related Or Exempt Func Income$166,340RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,248TotalAmt
Program Services$1,248ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$194,956TotalAmt
Program Services$183,258ProgramServicesAmt
Management And General$9,748ManagementAndGeneralAmt
Fundraising$1,950FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$15,328TotalAmt
Program Services$14,408ProgramServicesAmt
Management And General$767ManagementAndGeneralAmt
Fundraising$153FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,107TotalAmt
Program Services$17,021ProgramServicesAmt
Management And General$905ManagementAndGeneralAmt
Fundraising$181FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$9,032TotalAmt
Management And General$9,032ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$34,331TotalAmt
Program Services$34,331ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$49,694TotalAmt
Program Services$49,198ProgramServicesAmt
Management And General$413ManagementAndGeneralAmt
Fundraising$83FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,607TotalAmt
Program Services$13,741ProgramServicesAmt
Management And General$792ManagementAndGeneralAmt
Fundraising$1,074FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$72,316TotalAmt
Program Services$60,746ProgramServicesAmt
Management And General$6,479ManagementAndGeneralAmt
Fundraising$5,091FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,738TotalAmt
Program Services$6,064ProgramServicesAmt
Fundraising$674FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$520TotalAmt
Program Services$478ProgramServicesAmt
Fundraising$42FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$635TotalAmt
Program Services$571ProgramServicesAmt
Management And General$32ManagementAndGeneralAmt
Fundraising$32FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,339TotalAmt
Program Services$3,039ProgramServicesAmt
Management And General$169ManagementAndGeneralAmt
Fundraising$131FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
EVENT EXPENSES$39,900$36,309$3,591
PRINTING$11,754$10,813$941
IN-KIND GOODS$9,159$9,159
POSTAGE$7,582$4,777$2,413$392

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$31,339TotalAmt
Program Services$22,007ProgramServicesAmt
Management And General$1,106ManagementAndGeneralAmt
Fundraising$8,226FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$521,585TotalAmt
Program Services$467,168ProgramServicesAmt
Management And General$29,835ManagementAndGeneralAmt
Fundraising$24,582FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$92,177BOYAmt
EOY$51,254EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$189,792BOYAmt
EOY$137,733EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,616BOYAmt
EOY$5,969EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$27,069LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$24,847LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,857BOYAmt
EOY$2,222EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$402,416BOYAmt
EOY$392,808EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$692,858BOYAmt
EOY$589,986EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,501BOYAmt
EOY$38,917EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$185,474BOYAmt
EOY$122,799EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$205,975BOYAmt
EOY$161,716EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$355,120BOYAmt
EOY$311,226EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$31,763BOYAmt
EOY$17,044EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$100,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$486,883BOYAmt
EOY$428,270EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$692,858BOYAmt
EOY$589,986EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$58,313ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$670,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$416,505CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$460,504CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$472,227CurrentTaxYearMinus1YearAmt
Current Tax Year$296,932CurrentTaxYearAmt
Total$2,316,168TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$670,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$416,505CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$460,504CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$472,227CurrentTaxYearMinus1YearAmt
Current Tax Year$296,932CurrentTaxYearAmt
Total$2,316,168TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,316,168PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,748CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,907CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,939CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$129CurrentTaxYearMinus1YearAmt
Current Tax Year-$18,196CurrentTaxYearAmt
Total$79,527TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,224CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,297CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,646CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$200,675CurrentTaxYearMinus1YearAmt
Current Tax Year$184,236CurrentTaxYearAmt
Total$468,078TotalAmt
FieldValueIRS element (for citing)
Total Support$2,863,773TotalSupportAmt
Public Support CY1700.80880PublicSupportCY170Pct
Public Support PY1700.85280PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$100,000BeginningYearBalanceAmt
End Year Balance$100,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$100,000BeginningYearBalanceAmt
End Year Balance$100,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$100,000BeginningYearBalanceAmt
Investment Earnings Or Losses$10,950InvestmentEarningsOrLossesAmt
Other Expenditures$10,950OtherExpendituresAmt
End Year Balance$100,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$100,000BeginningYearBalanceAmt
Investment Earnings Or Losses$11,337InvestmentEarningsOrLossesAmt
Other Expenditures$11,337OtherExpendituresAmt
End Year Balance$100,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$100,000BeginningYearBalanceAmt
Investment Earnings Or Losses$4,492InvestmentEarningsOrLossesAmt
Other Expenditures$4,492OtherExpendituresAmt
End Year Balance$100,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,069OtherCostOrOtherBasisAmt
Depreciation$24,847DepreciationAmt
Book Value$2,222BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,222TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENTSDesc
Book Value$392,808BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$392,808TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$462,972TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$462,972RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$462,972TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$521,585TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$521,585ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$521,585TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart V, Line 4:FormAndLineReferenceDesc
ExplanationIN 1999, THE ORGANIZATION RECEIVED A $100,000 BEQUEST OF WHICH ONLY THE INCOME EARNED ON THE PRINCIPAL MAY BE USED AT THE ORGANIZATION'S DISCRETION TO FUND THOSE ACTIVITIES WHICH COME UNDER ITS YEARLY PROJECTS. THE GOAL OF THE FINANCE COMMITTEE IS TO ACHIEVE A "SATISFACTORY RISK-ADJUSTED" TOTAL RATE OF RETURN FOR THE PORTFOLIO TO PERFORM AT MINIMUM WITH A TARGET TO REACH A BLENDED BENCHMARK INDEX COMPRISED OF THE STANDARD & POOR'S 500 INDEX AND BARCLAY'S CAPITAL AGGREGATE BOND INDEX.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
CEN VT COMMUNITY ACTION
195 US ROUTE 302-BERLINBARREVT05641030216254PROMOTE ECONOMIC ADVANCEMENT
FAMILY CENTER OF WASHINGTON COUNTY
383 SHERWOOD DRIVEMONTPELIERVT05602222652676SERVICES FOR YOUNG CHILDREN AND FAMILIES
GREEN MOUNTAIN FARM TO SCHOOL
194 MAIN STREET SUITE 301NEWPORTVT05855412273707PROMOTE HEALTHY LIVING
GOOD BEGINNINGS
1406 WEST HILL ROADNORTHFIELDVT05663030331281SUPPORT PARENTS OF BIRTH/ADOPTED BABIES
WASHINGTON COUNTY YOUTH SERVICE BUREAU
PO BOX 627MONTPELIERVT05602030262162PROVIDE SUPPORT TO YOUTH
VERMONT FOOD BANK
PO BOX 254SOUTH BARREVT05670223021942FOOD TO NEEDY FAMILIES
CROSS VT TRAIL ASSOCIATION
29 MAIN STREET STE 4MONTPELIERVT05602030363125PROVIDE SUPPORT TO THE CREATION AND MANAGEMENT OF A FOUR-SEASON TRAILS.
AWARE
PO BOX 307HARDWICKVT05843222823675PROVIDE SUPPORT FOR CHILDREN AND ADULTS.
FRIENDS OF THE COBLEIGH LIBRARY
PO BOX 147 14 DEPOT STLYNDONVILLEVT05851841660667PROVIDE SUPPORT PERSONAL GROWTH AND DEVELOP READING.
VERMONT HUMANITIES COUNCIL
11 LOOMIS STREETMONTPELIERVT05602PROVIDE SUPPORT TO MAKE AVAILABLE TO INDIVIDUALS THE ABILITY TO READ, PARTICIPATE IN PUBLIC AFFAIRS AND TO CONTINUE TO LEARN THROUGHOUT THEIR LIFETIME.
WRIGHTSVILLE RECREATION DISTRICT
C/O CENTRAL VT REGIONAL PLANNING 29MONTPELIERVT05602030292549TO PROVIDE SUPPORT FOR LOCAL RECREATION.MAIN ST STE 4
ORANGE COUNTY PARENT CHILD CENTER
361 VT RTE 110CHELSEAVT05038030241750SERVICES FOR YOUNG CHILDREN.
ELMHILL INC
1350 EAST HILL ROADPLAINFIELDVT05667030218716PROVIDE SUPPORT TO NEEDY CHILDREN AND ADOLESCENTS.
RSVP
59 N MAIN STREET SUITE 200BARREVT05641030276104PROVIDE SUPPORT FOR THE AGED.

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationCOMMITTEES MONITOR HOW GRANT FUNDS ARE SPENT. ORGANIZATIONS MUST APPLY ANNUALLY FOR GRANT AWARDS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11THE EXECUTIVE DIRECTOR AND ADMINISTRATIVE ASSISTANT REVIEW THE DRAFT 990 FIRST, THEN THE AUDIT COMMITTEE REVIEWS THE DRAFT BEFORE RECOMMENDING THAT THE FULL BOARD OF DIRECTORS AUTHORIZE THE TREASURER TO ACCEPT THE FINAL VERSION.
Form 990, Part VI, Section B, line 12cDURING THE NEW BOARD MEMBER ORIENTATION THE CONFLICT OF INTEREST POLICY IS REVIEWED AND IS SIGNED. EACH YEAR IN AUGUST A CONFLICT OF INTEREST FORM IS UPDATED AND SIGNED. THIS ENSURES THAT THE PERSON UNDERSTANDS THE ORGANIZATIONS CONFLICT OF INTEREST POLICY AND THAT IS RECONFIRMED EACH YEAR. THE SIGNED FORM IS KEPT ON FILE IN THE OFFICE.
Form 990, Part VI, Section B, line 15aIN THE SPRING OF EACH YEAR THE EXECUTIVE DIRECTOR'S PERFORMANCE IS REVIEWED BY THE BOARD. BOARD MEMBERS ARE ASKED TO COMPLETE A SURVEY ASKING FOR RATINGS ON A WIDE RANGE OF ISSUES. THE SURVEY IS SENT TO THE CHAIR OF THE GOVERNANCE AND NOMINATIONS COMMITTEE. NAMES ARE OPTIONAL ON THE SURVEY. THE CHAIR MAKES A REPORT TO THE BOARD WHERE MORE DISCUSSION MAY TAKE PLACE. THE EXECUTIVE DIRECTOR IS NOT PRESENT DURING THE DISCUSSION. THE PRESIDENT OF THE BOARD THEN GOES OVER THE REVIEW AND ANY OTHER COMMENTS WITH THE EXECUTIVE DIRECTOR.
Form 990, Part VI, Section C, line 19OUR FORM 990 IS POSTED ON OUR OWN WEBSITE. ALSO GUIDESTAR PUBLISHES IT. OUR ANNUAL AUDIT IS AVAILABLE FOR PUBLIC INSPECTION DURING REGULAR BUSINESS HOURS. ALL OTHER GOVERNING DOCUMENTS ARE ALSO AVAILABLE FOR PUBLIC INSPECTION.

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