2015-10-29T13:15:00-07:00 2015-06-30 Pieciak & Company PC PO BOX 797 Brattleboro VT 053020797 990 2014-07-01 030359264 MOUNTAIN COMMUNITIES SUPPORTING EDUCATION INC MOUN 8028244200 91 VT ROUTE 11 LONDONDERRY VT 05148 MELISSA BROWN Chairman 2015-10-29 true Timothy C Fogg CPA P01275150 8022571307 2014 2016-03-07 17:11:31Z MELISSA BROWN PO BOX 25 LONDONDERRY VT 05148 333149 false false X WWW.THECOLLABORATIVE.US X 1999 VT The Collaborative promotes the development of a healthy,involved community supporting substance free youth in a caring environment connecting all segments of the population in support of the mutual goals of substance free youth and healthy families and individuals. 7 6 20 50 0 122600 246895 84369 73311 71 94 12311 12849 219351 333149 0 0 170624 211126 0 25789 55464 76770 226088 287896 -6737 45253 49589 97139 1387 3684 48202 93455 The Collaborative promotes the development of a healthy,involved community supporting substance free youth in a caring environment connecting all segments of the population in support of the mutual goals of substance free youth and healthy families and individuals. false false 159651 ALL OTHER EXEMPT PURPOSE PROGRAMS 17674 CAMP AND CHILDCARE PROGRAMS 177325 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 false 20 true false false false false false false false false 0 false false false false false false false false false false X 7 6 true false false false false false false true true false false true true true true true false true true false X JACKIE BORELLA 8028244200 91 VT ROUTE 11 LONDONDERRY VT 05148 X SANDY BIRCH Director 1.00 0.00 X 0 0 0 IRENE NADLER Director 1.00 0.00 X 0 0 0 Debra Lyneis Secretary 1.00 0.00 X X 0 0 0 JIM LIND Treasurer 1.00 0.00 X X 0 0 0 MELISSA BROWN President 1.00 0.00 X X 0 0 0 JIM SULLIVAN Director 1.00 0.00 X 0 0 0 LYN LIND Director 1.00 0.00 X 0 0 0 0 false false false 0 177647 69248 246895 CAMP 25503 25503 CHILDCARE 33695 33695 OTHER 14113 14113 73311 94 94 0 0 0 0 12849 12849 12849 0 0 MISCELLANEOUS INCOME 0 333149 73311 12943 0 0 0 0 40352 18159 18158 4035 0 126567 84610 33414 8543 0 28885 15886 10110 2889 15322 10726 3064 1532 0 0 1920 768 960 192 0 0 0 5200 3120 2080 7473 3662 1868 1943 5621 2361 2080 1180 0 0 1500 1500 8792 3517 3517 1758 0 6578 2631 2631 1316 0 0 1426 1047 379 4279 2567 1284 428 PROGRAM EXPENSES 20256 20256 TELEPHONE/INTERNET 2942 1177 1177 588 Printing and Publications 2808 1123 1123 562 EQUIPMENT AND SUPPLIES 2215 1107 1108 5760 3108 1829 823 287896 177325 84782 25789 100 550 36396 83042 0 0 0 0 0 0 1880 53304 41637 13093 11667 0 0 0 0 0 49589 97139 1387 3684 1387 3684 X 48202 93455 48202 93455 49589 97139 45253 X false false false X 296227 239558 117156 122600 246895 1022436 0 0 296227 239558 117156 122600 246895 1022436 0 1022436 312 309 219 71 94 1005 0 707 9109 8432 12311 12849 43408 1066849 0.95840 0.97050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11928 1927 10001 34772 33106 1666 6604 6604 11667 PAYROLL WITHHOLDING LIABILITIES 3684 3684 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et JIM LIND AND LYN LIND ARE HUSBAND AND WIFE Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 IS DISCUSSED AT A BOARD MEETING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts EACH BOARD MEMBER SELF REVEALS ON A FORM OF POTENTIAL CONFLICT OF INTEREST YEARLY. BOARD MEMBERS ARE ABLE TO LOOK AT EACH MEMBERS FORMS AND THEY ARE FILED. BOARD MEMBERS ARE ABLE TO DISCUSS POTENTIAL CONFLICTS AT THE FOLLOWING BOARD MEETING. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management COMMITTEE OF BOARD MEMBERS REVIEWS COMPENSATION USING COMPARABILITY DATA. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees COMMITTEE OF BOARD MEMBERS REVIEWS COMPENSATION USING COMPARABILITY DATA. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available UPON REQUEST.