2013-07-10T07:30:43-05:00 2012-08-31 030276150 SULLIVAN POWERS & COMPANY 77 BARRE ST PO BOX 947 MONTPELIER VT 05601 990 2011-09-01 030358066 TURTLE ISLAND CHILDREN'S CENTER INC TURT 8022294047 659 ELM STREET MONTPELIER VT 05602 MARGARET L BAIRD 8022294047 2013-07-09 1 WENDY C GILWEE CPA P00450631 8022232352 2011 2016-03-07 17:11:31Z JOANNA VONCULIN 659 ELM STREET MONTPELIER VT 05602 1091224 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 4 74 8 0 0 231366 230336 788614 838664 45108 1956 15923 9946 1081011 1080902 166863 196304 0 0 651153 701133 0 0 10467 197057 201058 1015073 1098495 65938 -17593 711183 677289 115259 94274 595924 583015 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 965310 196304 837868 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. 965310 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 74 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 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 JILL ARACE 1.00 X 0 0 0 BARBARA BRAGG 1.00 X 0 0 0 NICOLE WILSON 1.00 X X 0 0 0 JOHANNA NICHOLS 1.00 X 0 0 0 KARI LEE 40.00 X 13442 0 1248 JOANNA VONCULIN 40.00 X 25800 0 1517 39242 0 2765 0 0 0 0 0 203437 26899 230336 TUITION 611740 838002 838002 SPECIAL EVENTS 900099 662 662 838664 2752 2752 9946 0 9946 9946 9946 9526 10322 -796 -796 -796 1080902 837868 0 12698 196304 196304 49839 23923 23923 1993 581256 505693 69751 5812 3098 2200 898 66940 56229 9372 1339 1991 1991 318 318 4778 4778 1018 366 652 13239 12445 662 132 3358 431 2927 101230 95156 5062 1012 15579 14644 935 17806 16203 1424 179 SNACK EXPENSES 17737 17737 PROGRAM MATERIALS, SUPP 15013 15013 PROFESSIONAL DEVELOPMEN 8491 8491 HELP WANTED ADVERTISING 500 475 25 1098495 965310 122718 10467 26880 14735 154818 6299 15525 28396 26295 621053 136576 487665 484477 143382 711183 677289 15958 2686 5000 66884 63140 27417 28448 115259 94274 X 0 0 0 0 595924 583015 595924 583015 711183 677289 X -17593 4684 X 0 0 0 X 155118 201540 225852 231366 230336 1044212 517037 665748 725058 788614 838664 3535121 672155 867288 950910 1019980 1069000 4579333 22030 18280 9915 20100 70325 0 22030 18280 9915 20100 70325 4509008 17057 11482 12446 12698 53683 17057 11482 12446 12698 53683 2981 715 6347 10043 692193 867288 963107 1038773 1081698 4643059 0.97110 0.96440 0.01160 0.01130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15000 15000 158555 36081 122474 400745 67456 333289 46753 33039 13714 484477 ENROLLMENT DEPOSIT 25741 SECURITY DEPOSIT 750 EMPLOYEE BENEFIT REIMBURSEMENTS 1957 28448 1 TUITION ASSISTANCE 56 196304 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. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 4,684.