2015-03-13T14:39:22-05:00 2014-08-31 030359626 ENMAN & ASSOCIATES PC 147 KNIGHT LN STE 200 WILLISTON VT 054959388 990 2013-09-01 030358066 TURTLE ISLAND CHILDREN'S CENTER INC TURT 8022294047 659 ELM STREET MONTPELIER VT 05602 MARGARET L BAIRD SECRETARY 8022294047 2015-02-04 1 SANDRA K ENMAN CPA CFP P00096212 8028787156 2013 2016-02-25 16:41:14Z MARGARET L BAIRD 659 ELM STREET MONTPELIER VT 05602 1025250 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. 4 3 52 42 0 0 257515 188436 873733 817119 3848 6856 10008 12613 1145104 1025024 229901 159840 0 0 765475 656203 0 0 10367 212273 209387 1207649 1025430 -62545 -406 660887 619803 132243 94949 528644 524854 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 932174 159840 817119 TURTLE ISLAND CHILDREN'S CENTER OPERATES AN EARLY CHILDHOOD CARE AND EDUCATION PROGRAM FOR UP TO 90 INFANTS THROUGH PRESCHOOLERS. IT ALSO OPERATES AFTER SCHOOL AND SUMMER CAMP PROGRAMS FOR UP TO 30 SCHOOL-AGED CHILDREN. 932174 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 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 52 1 0 0 0 0 0 0 0 0 0 0 X 4 3 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 KEITH ATEN TRUSTEE 1.00 X 0 0 0 ELLEN STARR TRUSTEE 1.00 X 0 0 0 CHRISTOPHER MCVEIGH PRESIDENT 1.00 X X 0 0 0 MARGARET BAIRD SECRETARY/ACTING EXECUTIVE DIRECTOR 25.00 X X 0 0 0 ROBERTA BARONE TREASURER 1.00 X X 0 0 0 JENNIFER DUGGAN TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 171149 17287 188436 TUITION 624410 817119 817119 817119 6856 6856 9925 0 9925 9925 9925 1597 226 1371 1371 PARKING LOT RENT 812930 1317 1317 1317 1025024 817119 0 19469 159840 159840 47620 23810 21429 2381 546211 507976 32773 5462 1137 1137 61235 55724 4286 1225 4060 4060 2196 2196 10067 805 9262 911 911 109966 103368 5498 1100 18036 16954 1082 19891 18300 1392 199 SNACK EXPENSES 16000 16000 PROGRAM MATERIALS, SUPP 10995 10995 GRANT CONSULTING FEES 6690 6690 BAD DEBT EXPENSE 5189 5189 5386 5386 1025430 932174 82889 10367 32965 27797 597 5191 42088 5819 612014 158997 468570 453017 116667 127979 660887 619803 26397 7893 16747 0 8333 5000 59259 68856 21507 13200 132243 94949 X 0 0 0 0 528644 524854 528644 524854 660887 619803 -406 9305 -12689 0 X 0 0 0 X 225852 231366 230336 257515 188436 1133505 725058 788614 838664 873733 817119 4043188 950910 1019980 1069000 1131248 1005555 5176693 9915 20100 30015 0 9915 20100 30015 5146678 11482 12446 12698 13148 16782 66556 11482 12446 12698 13148 16782 66556 715 6347 708 2688 10458 963107 1038773 1081698 1145104 1025025 5253707 0.97960 0.97920 0.01270 0.00980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15000 15000 158555 44213 114342 402800 89780 313020 35659 25004 10655 453017 ENROLLMENT DEPOSITS 13200 13200 1 TUITION ASSISTANCE 57 159840 COST TUITION SUPPORT TO FAMILIES SCHEDULE I, PART I, LINE 2: GRANT CONTRACT AND AWARD DOCUMENTS, QUICKBOOKS ACCOUNTS. MEG BAIRD OFFICER-SECRETARY TO BUY COMPUTER EQUIPMENT X 10000 5000 0 1 1 5000 FORM 990, PART VI, SECTION A, LINE 2 THE SECRETARY 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.