2016-11-09T09:31:19-06:00 2015-12-31 061009205 BLUM SHAPIRO & COMPANY PC CPA'S 29 S MAIN STREET PO BOX 272000 WEST HARTFORD CT 061272000 990 2015-01-01 461164975 ADDISON COMMUNITY ATHLETICS FOUNDATION ADDI 8023883355 C/O VCF 3 COURT STREET MIDDLEBURY VT 05753 JENNIFER PETERSON SECRETARY 8023883355 2016-11-03 1 MARY KAY CURTISS P01551484 8605614000 2015 2017-02-10 21:41:12Z DAVID W IGNAT C/O VCF 3 COURT STREET MIDDLEBURY VT 05753 216952 0 X MIDDLEBURYTENNIS.COM X 2012 VT TO PROMOTE ATHLETICS AND HEALTHFUL BEHAVIORS THROUGHOUT THE GREATER ADDISON COUNTY REGION OF VERMONT BY SUPPORTING TENNIS AND OTHER HEALTH EDUCATION PROGRAMS FOR YOUTH AND ADULTS. 5 2 12 2 0 0 1111037 95996 30899 114470 7903 2446 1181 4040 1151020 216952 0 0 0 0 7858 36691 0 0 0 36456 135088 44314 171779 1106706 45173 1123047 1154082 16341 5152 1106706 1148930 TO PROMOTE ATHLETICS AND HEALTHFUL BEHAVIORS THROUGHOUT THE GREATER ADDISON COUNTY REGION OF VERMONT BY SUPPORTING TENNIS AND OTHER HEALTH EDUCATION PROGRAMS FOR YOUTH AND ADULTS. 0 0 82345 114470 THE FOUNDATION DEVELOPED AND SUPPORTED PROGRAMS THAT ENGAGED COMMUNITIES IN THE GREATER ADDISON COUNTY REGION OF VERMONT BY OFFERRING TENNIS AND OTHER ATHLETIC ACTIVITIES AT THE FOUNDATION'S INDOOR TENNIS FACILITY. THROUGH THESE PROGRAMS, THE FOUNDATION SEEKS TO PROMOTE THE HEALTH AND WELL-BEING OF CHILDREN AND ADULTS IN THE GREATER ADDISON COUNTY REGION OF VERMONT. 82345 1 1 0 1 0 0 0 0 0 1 1 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 0 0 0 0 0 0 1 1 0 0 0 1 3 0 1 12 1 0 0 0 0 0 0 0 0 0 0 X 5 2 1 1 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 X DEBRA D ROONEY VP FOR FINANCE AND CFO 8023883355 3 COURT STREET MIDDLEBURY VT 05753 DAVID W IGNAT PRESIDENT 25.00 X X 0 0 0 ELEANOR P IGNAT VICE PRESIDENT 8.00 X X 0 0 0 THOMAS SMITH ASSISTANT SECRETARY 2.00 X X 0 21888 0 JENNIFER PETERSON SECRETARY 2.00 48.00 X X 0 101666 12376 DEBRA D ROONEY TREASURER 2.00 48.00 X X 0 110050 31058 0 233604 43434 0 0 0 0 0 93296 2700 95996 MEMBERSHIPS 713940 72105 72105 COURT FEES 713940 33487 33487 FACILITY OPERATION 713940 6778 6778 OUTREACH INCOME 713940 2100 2100 114470 2446 2446 4040 0 4040 4040 4040 216952 114470 0 6486 32670 20642 12028 4021 2579 1442 25000 25000 1878 1878 196 196 3167 3167 2993 2993 5791 3142 2649 275 174 101 65668 41605 24063 126 126 381 324 57 16011 10144 5867 6220 6220 TENNIS OUTREACH 3609 3609 TENNIS SUPPLIES 2712 2712 PROFESSIONAL DEVELOPMEN 626 626 MISCELLANEOUS 400 400 35 35 171779 82345 89434 0 118449 160937 1459 800151 21152 792432 778999 210707 153110 56302 4734 1123047 1154082 16341 5152 16341 5152 X 1106706 1148930 1106706 1148930 1123047 1154082 45173 -2949 0 X X 0 1 X 1 0 X X 1 VERMONT COMMUNITY FOUNDATION 222712160 7 1 0 0 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 PART IV, SECTION A, LINE 6: THE FOUNDATION PROVIDES USE OF ITS INDOOR TENNIS FACILITY AND ACCESS TO ITS ATHLETIC PROGRAMS TO THE COMMUNITY MEMBERS OF THE GREATER ADDISON COUNTY REGION OF VERMONT. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 X 9750 9750 171779 27124707 171779 27134457 34356 1000000 8589 250000 0 0 0 0 907826 1000000 1000000 1000000 3907826 5861739 48198 18153 9750 76101 226957 250000 250000 250000 976957 1465436 0 1106706 214506 -503 82345 89434 1148930 1111037 39532 19219 24644 1106706 1.00000 0 1 1 211620 211620 586292 20763 565529 2239 389 1850 778999 PART V, LINE 4: ENDOWMENT FUNDS ARE DESIGNATED AND INTENDED FOR USE IN THE FURTHERANCE OF THE FOUNDATION'S EXEMPT PURPOSE. FORM 990, PART VI, SECTION A, LINE 2 DAVID IGNAT AND ELEANOR IGNAT ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION A, LINE 3 THE VERMONT COMMUNITY FOUNDATION PERFORMS CUSTOMARY MANAGEMENT DUTIES ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 MANAGEMENT WILL REVIEW THE FORM 990 AND RELATED SCHEDULES AND PROVIDE A COPY OF THE TAX RETURN TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION SURVEYS STAFF AND BOARD MEMBERS ANNUALLY FOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ADDITIONALLY, STAFF AND BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS IF AND WHEN THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION DID NOT EMPLOY AN EXECUTIVE DIRECTOR OR OTHER MANAGEMENT OFFICIAL DURING THE YEAR. HOWEVER, THE FOUNDATION DID FOLLOW BEST PRACTICES FOR HIRING STAFF AND SETTING COMPENSATION WHICH INCLUDED THE USE OF SALARY SURVEYS AND COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION HAS NO FORMAL POLICY SURROUNDING THE PUBLIC AVAILABILITY OF ITS GOVERNING DOCUMENTS, NOR HAS IT EVER RECEIVED A REQUEST FOR SUCH DOCUMENTS. AS THE FOUNDATION IS PART OF A CONSOLIDATED SET OF FINANCIAL STATEMENTS, NO STAND ALONE FINANCIAL STATEMENTS EXIST. THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS ARE AVAILABLE AT WWW.VERMONTCF.ORG. FORM 990, PART XII, LINE 2C PROCESS HAS NOT CHANGED MIDDLEBURY INDOOR TENNIS LLC 360 BOARDMAN STREET MIDDLEBURY VT 05753 030360155 LEASES AN INDOOR TENNIS FACILITY TO ADDISON COMMUNITY ATHLETICS FOUNDATION VT 118510 776760 ADDISON COMMUNITY ATHLETICS FOUNDATION VERMONT COMMUNITY FOUNDATION 3 COURT STREET MIDDLEBURY VT 05753 222712160 SUPPORTED ORGANIZATION VT 501(C)(3) 7 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 VERMONT COMMUNITY FOUNDATION M 25000 CASH VERMONT COMMUNITY FOUNDATION C 93296 CASH PERMANENT FUND FOR VERMONT'S CHILDREN 3 COURT STREET MIDDLEBURY VT 05753 311802348 X 0 9750 9750 5165455 5175205 408760 102190 0 0 0 HIGH MEADOWS FUND INC 3 COURT STREET MIDDLEBURY VT 05753 200288123 X 0 0 0 1962509 1962509 248125 62031 0 0 0 J WARREN AND LOIS MCCLURE FOUNDATION INC 3 COURT STREET MIDDLEBURY VT 05753 030345186 X 0 0 0 545604 545604 106841 26710 0 0 0 VERMONT COMMUNITY FOUNDATION INC 3 COURT STREET MIDDLEBURY VT 05753 222712160 X 0 0 0 19279362 19279362 1000000 250000 0 0 0