TURTLE ISLAND CHILDRENS CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: TURTLE ISLAND CHILDRENS CENTER INC (EIN 03-0358066)
Tax period: 2011-09-01 to 2012-08-31
Filed: 2013-07-10
IRS object ID: 201301919349300500
Schema version: 2011v1.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-10T07:30:43-05:00	Timestamp
Tax Period End Date	2012-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	030276150	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SULLIVAN POWERS & COMPANY	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	77 BARRE ST PO BOX 947	AddressLine1
City	MONTPELIER	City
State	VT	State
ZIP Code	05601	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	030358066	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TURTLE ISLAND CHILDREN'S CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TURT	NameControl
Phone	8022294047	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	659 ELM STREET	AddressLine1
City	MONTPELIER	City
State	VT	State
ZIP Code	05602	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARGARET L BAIRD	Name
Title	SECRETARY	Title
Phone	8022294047	Phone
Date Signed	2013-07-09	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WENDY C GILWEE CPA	Name
PTIN	P00450631	PTIN
Phone	8022232352	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOANNA VONCULIN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	659 ELM STREET	AddressLine1
City	MONTPELIER	City
State	VT	State
ZIP Code	05602	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1091224	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.TURTLEISLANDVT.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1982	YearFormation
State Legal Domicile	VT	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	74	TotalNbrEmployees
Total Nbr Volunteers	8	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	231366	ContributionsGrantsPriorYear
Contributions Grants Current Year	230336	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	788614	ProgramServiceRevenuePriorYear
Program Service Revenue CY	838664	ProgramServiceRevenueCY
Investment Income Prior Year	45108	InvestmentIncomePriorYear
Investment Income Current Year	1956	InvestmentIncomeCurrentYear
Other Revenue Prior Year	15923	OtherRevenuePriorYear
Other Revenue Current Year	9946	OtherRevenueCurrentYear
Total Revenue Prior Year	1081011	TotalRevenuePriorYear
Total Revenue Current Year	1080902	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	166863	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	196304	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	651153	SalariesEtcPriorYear
Salaries Etc Current Year	701133	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	10467	TotalFundrsngExpCurrentYear
Other Expense Prior Year	197057	OtherExpensePriorYear
Other Expenses Current Year	201058	OtherExpensesCurrentYear
Total Expenses Prior Year	1015073	TotalExpensesPriorYear
Total Expenses Current Year	1098495	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	65938	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-17593	RevenuesLessExpensesCY
Total Assets BOY	711183	TotalAssetsBOY
Total Assets EOY	677289	TotalAssetsEOY
Total Liabilities BOY	115259	TotalLiabilitiesBOY
Total Liabilities EOY	94274	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	595924	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	583015	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	965310	Expense
Grants	196304	Grants
Revenue	837868	Revenue
Description	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.	Description
Total Program Service Expense	965310	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	74	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form8899 Filed	0	Form8899Filed
Form1098 C Filed	0	Form1098CFiled
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	TURTLE ISLAND CHILDRENS CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8022294047	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	659 ELM ST	AddressLine1
City	MONTPELIER	City
State	VT	State
ZIP Code	05602	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MARTHA TUCKER
BOARD MEMBER	1.00	X	0	0	0
MARGARET L BAIRD
SECRETARY	25.00	X	0	0	0	X
KEITH ATEN
PRESIDENT	1.00	X	0	0	0	X
ELLEN STARR
BOARD MEMBER	1.00	X	0	0	0
JILL ARACE
BOARD MEMBER	1.00	X	0	0	0
BARBARA BRAGG
BOARD MEMBER	1.00	X	0	0	0
NICOLE WILSON
TREASURER	1.00	X	0	0	0	X
JOHANNA NICHOLS
BOARD MEMBER	1.00	X	0	0	0
KARI LEE
EXECUTIVE DIRECTOR	40.00		13442	0	1248	X
JOANNA VONCULIN
EXECUTIVE DIRECTOR	40.00		25800	0	1517	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	39242	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	2765	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	203437	GovernmentGrants
All Other Contributions	26899	AllOtherContributions
Total Contributions	230336	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION	611740	838002	838002
SPECIAL EVENTS	900099	662	662

Field	Value	IRS element (for citing)
Total Program Service Revenue	838664	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2752	TotalRevenueColumn
Exclusion	$2,752	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	9946	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	9946	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	9946	TotalRevenueColumn
Exclusion	$9,946	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	9526	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	10322	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-796	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-796	TotalRevenueColumn
Related Or Exempt Function Income	-796	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1080902	TotalRevenueColumn
Related Or Exempt Function Income	837868	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$12,698	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	196304	Total
Program Services	196304	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	49839	Total
Program Services	23923	ProgramServices
Management And General	23923	ManagementAndGeneral
Fundraising	1993	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	581256	Total
Program Services	505693	ProgramServices
Management And General	69751	ManagementAndGeneral
Fundraising	5812	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	3098	Total
Program Services	2200	ProgramServices
Management And General	898	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	66940	Total
Program Services	56229	ProgramServices
Management And General	9372	ManagementAndGeneral
Fundraising	1339	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1991	Total
Management And General	1991	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	318	Total
Management And General	318	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	4778	Total
Management And General	4778	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1018	Total
Program Services	366	ProgramServices
Management And General	652	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	13239	Total
Program Services	12445	ProgramServices
Management And General	662	ManagementAndGeneral
Fundraising	132	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3358	Total
Program Services	431	ProgramServices
Management And General	2927	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	101230	Total
Program Services	95156	ProgramServices
Management And General	5062	ManagementAndGeneral
Fundraising	1012	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	15579	Total
Program Services	14644	ProgramServices
Management And General	935	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	17806	Total
Program Services	16203	ProgramServices
Management And General	1424	ManagementAndGeneral
Fundraising	179	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SNACK EXPENSES	17737	17737
PROGRAM MATERIALS, SUPP	15013	15013
PROFESSIONAL DEVELOPMEN	8491	8491
HELP WANTED ADVERTISING	500	475	25

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1098495	Total
Program Services	965310	ProgramServices
Management And General	122718	ManagementAndGeneral
Fundraising	10467	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	26880	BOY
EOY	14735	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	154818	BOY
EOY	6299	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	15525	BOY
EOY	28396	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	26295	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	621053	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	136576	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	487665	BOY
EOY	484477	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	143382	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	711183	BOY
EOY	677289	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	15958	BOY
EOY	2686	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	5000	BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	66884	BOY
EOY	63140	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	27417	BOY
EOY	28448	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	115259	BOY
EOY	94274	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	595924	BOY
EOY	583015	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	595924	BOY
EOY	583015	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	711183	BOY
EOY	677289	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-17593	ReconcilationRevenueExpenses
Reconcilation Other Changes	4684	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	155118	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	201540	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	225852	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	231366	CurrentTaxYearMinus1Year
Current Tax Year	230336	CurrentTaxYear
Total	1044212	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	517037	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	665748	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	725058	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	788614	CurrentTaxYearMinus1Year
Current Tax Year	838664	CurrentTaxYear
Total	3535121	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	672155	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	867288	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	950910	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1019980	CurrentTaxYearMinus1Year
Current Tax Year	1069000	CurrentTaxYear
Total	4579333	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22030	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18280	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9915	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20100	CurrentTaxYearMinus1Year
Total	70325	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22030	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18280	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9915	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20100	CurrentTaxYearMinus1Year
Total	70325	Total

Field	Value	IRS element (for citing)
Public Support Total509	4509008	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17057	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	11482	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12446	CurrentTaxYearMinus1Year
Current Tax Year	12698	CurrentTaxYear
Total	53683	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17057	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	11482	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12446	CurrentTaxYearMinus1Year
Current Tax Year	12698	CurrentTaxYear
Total	53683	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2981	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	715	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6347	CurrentTaxYearMinus1Year
Total	10043	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	692193	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	867288	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	963107	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1038773	CurrentTaxYearMinus1Year
Current Tax Year	1081698	CurrentTaxYear
Total	4643059	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97110	PublicSupportPercentage509
Prior Year Support Percentage	0.96440	PriorYearSupportPercentage
Investment Income Percentage	0.01160	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01130	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15000	OtherCostOrOtherBasis
Book Value	15000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	158555	OtherCostOrOtherBasis
Depreciation	36081	Depreciation
Book Value	122474	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	400745	OtherCostOrOtherBasis
Depreciation	67456	Depreciation
Book Value	333289	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	46753	OtherCostOrOtherBasis
Depreciation	33039	Depreciation
Book Value	13714	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	484477	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
ENROLLMENT DEPOSIT	$25,741
SECURITY DEPOSIT	$750
EMPLOYEE BENEFIT REIMBURSEMENTS	$1,957

Field	Value	IRS element (for citing)
Total Of Amounts	28448	TotalOfAmounts

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	TUITION ASSISTANCE	TypeOfGrant
Number Of Recipients	56	NumberOfRecipients
Amount Of Cash Grant	196304	AmountOfCashGrant
Method Of Valuation	COST	MethodOfValuation
Description Of Non Cash Assistance	TUITION SUPPORT TO FAMILIES	DescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: GRANT CONTRACT AND AWARD DOCUMENTS, QUICKBOOKS ACCOUNTS.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
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.
FORM 990, PART XI, LINE 5:	NET UNREALIZED GAINS ON INVESTMENTS: 4,684.	CHANGES IN NET ASSETS OR FUND BALANCES: