2014-01-14T06:34:19-06:00 2013-08-31 030276150 SULLIVAN POWERS & COMPANY 77 BARRE ST PO BOX 947 MONTPELIER VT 05601 990 2012-09-01 030358066 TURTLE ISLAND CHILDREN'S CENTER INC TURT 8022294047 659 ELM STREET MONTPELIER VT 05602 MARGARET L BAIRD 8022294047 2014-01-10 1 WENDY C GILWEE CPA P00450631 8022232352 2012 2015-11-30 17:44:51Z JOANNA VONCULIN 659 ELM STREET MONTPELIER VT 05602 1180495 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. 5 4 66 18 0 0 230336 257515 838664 873733 1956 3848 9946 10008 1080902 1145104 196304 229901 0 0 701133 765475 0 0 10697 201058 212273 1098495 1207649 -17593 -62545 677289 660887 94274 132243 583015 528644 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 1099607 229901 876121 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. 1099607 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 3 0 1 66 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X X TURTLE ISLAND CHILDRENS CENTER 8022294047 659 ELM ST MONTPELIER VT 05602 MARTHA TUCKER 1.00 X 0 0 0 MARGARET L BAIRD 25.00 X X 0 0 0 KEITH ATEN 1.00 X X 0 0 0 ELLEN STARR 1.00 X 0 0 0 CHRISTOPHER MCVEIGH 1.00 X 0 0 0 JOANNA VONCULIN 40.00 X 45032 0 3182 45032 0 3182 0 0 0 0 0 219251 38264 257515 TUITION 611740 873384 873384 SPECIAL EVENTS 900099 349 349 873733 2168 2168 9300 0 9300 9300 9300 37071 35391 1680 1680 1680 TAX REFUND-PAYROLL TAX 900099 708 708 708 1145104 876121 0 11468 229901 229901 49157 24579 22121 2457 646122 602611 37855 5656 577 577 69619 63353 4873 1393 4267 4267 2069 2069 31 31 15688 1203 14485 4100 4100 101242 95167 5062 1013 17803 16735 1068 19359 17761 1420 178 SNACK EXPENSES 18091 18091 PROGRAM MATERIALS, SUPP 16603 16603 PROFESSIONAL DEVELOPMEN 12183 12183 HELP WANTED ADVERTISING 500 475 25 337 337 1207649 1099607 97345 10697 14735 32965 6299 597 28396 42088 609532 140962 484477 468570 143382 116667 677289 660887 2686 26397 16747 8333 63140 59259 28448 21507 94274 132243 X 0 0 0 0 583015 528644 583015 528644 677289 660887 -62545 8174 0 X 0 0 0 X 201540 225852 231366 230336 257515 1146609 665748 725058 788614 838664 873733 3891817 867288 950910 1019980 1069000 1131248 5038426 18280 9915 20100 48295 0 18280 9915 20100 48295 4990131 11482 12446 12698 13148 49774 11482 12446 12698 13148 49774 715 6347 708 7770 867288 963107 1038773 1081698 1145104 5095970 0.97920 0.97110 0.00980 0.01160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15000 15000 158555 40147 118408 402800 78608 324192 33177 22207 10970 468570 ENROLLMENT DEPOSIT 20045 SECURITY DEPOSIT 750 SUMMER CAMP DEPOSITS 555 CREDIT CARD PAYABLE 157 21507 1 TUITION ASSISTANCE 41 229901 COST TUITION SUPPORT TO FAMILIES PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: GRANT CONTRACT AND AWARD DOCUMENTS, QUICKBOOKS ACCOUNTS. MEG BAIRD OFFICER-SECRETARY TO BUY COMPUTER EQUIPMENT X 10000 8333 0 1 1 8333 FORM 990, PART VI, SECTION A, LINE 2 THE SECRETARY OWNS THE BUILDING RENTED BY ORGANIZATION AND WAS PAID RENT BELOW FAIR MARKET RATES. 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 ORGANIZATION ANNUALLY REVIEWS CONFLICT OF INTEREST POLICY, MEMBERS SIGN CONFLICT OF INTEREST POLICY AND DISCUSS POTENTIAL CONFLICTS OF INTEREST AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 BOARD MAKES MARKET SURVEY OF COMPARABLE POSITIONS. RATE IS APPROVED BY THE 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 STATES OFFICE.