2014-05-13T17:10:54-05:00 2013-09-30 020417217 LEONE MCDONNELL & ROBERTS PA 143 NORTH MAIN STREET SUITE 204 CONCORD NH 03301 990 2012-10-01 030216740 SOUTHEASTERN VERMONT COMMUNITY ACTION INC SOUT 8027224575 91 BUCK DRIVE WESTMINSTER VT 051589618 STEVE GELLER 8027224575 2014-05-09 1 PAULA DEPLANCHE CPA P00433746 6032247491 2012 2015-11-30 17:44:51Z STEVE GELLER 91 BUCK DRIVE WESTMINSTER VT 051589618 6221737 0 X WWW.SEVCA.ORG X 1965 VT TO ENABLE PEOPLE TO COPE WITH, AND REDUCE THE HARDSHIPS OF POVERTY; CREATE SUSTAINABLE SELF-SUFFICIENCY; AND REDUCE THE CAUSES AND MOVE TOWARD THE ELIMINATION OF POVERTY. 10 10 129 383 0 0 5948607 5009198 1286072 1145369 1765 2041 40878 40098 7277322 6196706 969111 963155 0 0 3525578 3377699 0 0 0 2559748 1791685 7054437 6132539 222885 64167 2445980 2439885 1212937 1142675 1233043 1297210 X TO ENABLE PEOPLE TO COPE WITH, AND REDUCE THE HARDSHIPS OF POVERTY; CREATE SUSTAINABLE SELF-SUFFICIENCY; AND REDUCE THE CAUSES AND MOVE TOWARD THE ELIMINATION OF POVERTY. 0 0 2037194 428592 WEATHERIZATION PROGRAMS 827409 192282 HEAD START 683906 244489 COMMUNITY SERVICES 1803023 718666 524495 OTHER PROGRAMS INCLUDE CRISIS FUEL, ECONOMIC DEVELOPMENT PROGRAMS, THRIFT STORES, AND TEXTILE RECYCLING. 1803023 718666 524495 5351532 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 1 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 0 0 0 0 0 1 41 0 1 129 1 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VT X THOMAS CLEWS 8027224575 91 BUCK DRIVE WESTMINSTER VT 051589618 STEVE GELLER 40.00 X X 85869 0 3435 JESSICA GOBIN 1.00 X 0 0 0 AMANDA RUNDLE 1.00 X 0 0 0 KIMBERLY BOVILL 1.00 X X 0 0 0 LISA PITCHER 1.00 X X 0 0 0 GLADYS COLLINS 1.00 X 0 0 0 DONALD SKEKEL 1.00 X X 0 0 0 CARSON HOAG 1.00 X X 0 0 0 SUZANNE SWANSON 1.00 X 0 0 0 ANDREW WINTER 1.00 X 0 0 0 KATHRYN POSTON 1.00 X 0 0 0 85869 0 3435 0 0 0 0 0 52484 4748490 208224 5009198 THRIFT STORE 452000 485674 485674 WEATHERIZATION PROGRAM 811000 428592 428592 HEAD START 611710 192282 192282 OTHER 900099 22918 22918 ECONOMIC DEVELOPMENT P 611600 15903 15903 1145369 2041 2041 65129 25031 40098 40098 6196706 1145369 0 42139 963155 963155 93898 78967 14931 2420139 2040507 379632 49381 42218 7163 630656 539737 90919 183625 156990 26635 95912 31078 64834 46902 32819 14083 75375 51209 24166 277799 274252 3547 44687 43287 1400 6844 6844 57028 3772 53256 39298 21336 17962 PROGRAM MATERIAL 329540 329540 SUBCONTRACT MATERIALS 240808 240808 SUBCONTRACT LABOR 138546 138546 VEHICLE 105789 96522 9267 333157 266789 66368 6132539 5351532 781007 0 1076778 1115277 626180 562996 47588 55502 80173 77332 1311694 701293 594597 610401 7084 7084 13580 11293 2445980 2439885 219046 288667 59006 53707 253740 218038 681145 582263 1212937 1142675 X 1174166 1214950 58877 82260 1233043 1297210 2445980 2439885 64167 0 X X 0 1 X 1 1 1 X 4518704 5426096 5213873 5948607 5009198 26116478 4518704 5426096 5213873 5948607 5009198 26116478 26116478 3770 2382 1421 1765 2041 11379 34966 43652 51105 63711 65129 258563 26386420 3538077 0.98980 0.99040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 59006 70641 86489 43158 1 X 820046 303243 516803 19981 11989 7992 471667 386061 85606 610401 REFUNDABLE ADVANCES 582263 582263 X 6401510 179772 25032 204804 6196706 0 6196706 6337343 179772 25032 204804 6132539 0 6132539 PART IV, LINE 2B: SOUTHEASTERN VERMONT COMMUNITY ACTION, INC. IS A FISCAL AGENT FOR SOME DISASTER RELIEF FUNDS DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE AGENCY FILES INFORMATION RETURNS IN THE UNITED STATES. THE AGENCY IS NO LONGER SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES TAKEN AGAINST REVENUE ON 990 25,032. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES TAKEN AGAINST REVENUE ON 990 25,032. GOLF TOURNAMENT 18337 18337 FLEA MARKET 10055 10055 1 36736 36736 65128 65128 65128 1 FUEL ASSIST TO HOUSEHOLDS 1268 536100 UTILITY ASSIST TO HOUSEHOLDS 429 126918 HOUSING ASSIST TO HOUSEHOLDS 393 151586 OTHER ASSIST TO HOUSEHOLDS 122 148551 ALL THIS INFORMATION IS TRACKED IN CASE MANAGEMENT FILES AND IN THE ORGANIZATION'S DATABASE. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE ANNUAL FORM 990 WILL BE GIVEN TO EACH BOARD MEMBER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST POLICY IS UPDATED AND SIGNED BY EACH BOARD MEMBER ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF DIRECTORS APPROVES COMPENSATION LEVELS FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE BOARD OF DIRECTORS DID NOT CHANGE THE PROCESS BY WHICH AUDITORS ARE SELECTED FROM THE PRIOR YEAR.