2013-04-01T12:15:44-05:00 2012-09-30 020417217 LEONE MCDONNELL & ROBERTS PA 143 NORTH MAIN STREET SUITE 204 CONCORD NH 03301 990 2011-10-01 030216740 SOUTHEASTERN VERMONT COMMUNITY ACTION INC SOUT 8027224575 91 BUCK DRIVE WESTMINSTER VT 051589618 STEVE GELLER 8027224575 2013-03-28 1 JOHN D CALLAHAN JR CPA P00447720 6032247491 2011 2016-02-25 16:41:14Z STEVE GELLER 91 BUCK DRIVE WESTMINSTER VT 051589618 7300155 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. 9 9 130 1002 0 0 5213211 5948607 1100314 1286072 1421 1765 27681 40878 6342627 7277322 1002893 969111 0 0 3408197 3525578 0 0 0 1869405 2559748 6280495 7054437 62132 222885 1925309 2445980 915151 1212937 1010158 1233043 X TO ENGAGE 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 1888919 523586 WEATHERIZATION PROGRAMS 1003526 190902 HEAD START 903780 257773 COMMUNITY SERVICES 2522685 711338 571584 OTHER PROGRAMS INCLUDE CRISIS FUEL, ECONOMIC DEVELOPMENT PROGRAMS, THRIFT STORES, AND TEXTILE RECYCLING. 2522685 711338 571584 6318910 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 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 0 1 31 0 1 130 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VT X LAVERNE LINDAMOOD 8027224575 91 BUCK DRIVE WESTMINSTER VT 051589618 STEVE GELLER 40.00 X X 82765 0 3311 AMANDA RUNDLE 1.00 X 0 0 0 BRUCE GARDNER 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 X 0 0 0 DONALD SKEKEL 1.00 X X 0 0 0 CARSON HOAG 1.00 X 0 0 0 SUZANNE SWANSON 1.00 X 0 0 0 DARYL HOUK 1.00 X 0 0 0 82765 0 3311 0 0 0 0 0 13237 5773326 162044 5948607 WEATHERIZATION PROGRAM 811000 523586 523586 THRIFT STORE 452000 514395 514395 HEAD START 611710 190902 190902 OTHER 900099 50351 50351 ECONOMIC DEVELOPMENT P 611600 6838 6838 1286072 1765 1765 63711 22833 40878 40878 7277322 1286072 0 42643 969111 969111 82765 69936 12829 2557424 2165547 391877 54676 46609 8067 538220 467515 70705 292493 247157 45336 82909 54619 28290 26675 21228 5447 72020 55511 16509 278540 274997 3543 42808 41402 1406 8955 8955 58214 5330 52884 34628 21426 13202 SUBCONTRACT MATERIALS 689811 689811 PROGRAM MATERIAL 529837 529029 808 SUBCONTRACT LABOR 356967 356967 VEHICLE 116171 101731 14440 262213 200984 61229 7054437 6318910 735527 0 376805 1076778 748443 626180 77435 47588 82347 80173 1311648 717051 622037 594597 8212 7084 10030 13580 1925309 2445980 226590 219046 15029 59006 287850 253740 385682 681145 915151 1212937 X 898591 1174166 111567 58877 1010158 1233043 1925309 2445980 222885 0 X X 0 1 1 X 1 1 X 3781136 4518704 5426096 5213873 5948607 24888416 3781136 4518704 5426096 5213873 5948607 24888416 24888416 4426 3770 2382 1421 1765 13764 34331 34966 43652 51105 63711 227765 25129945 2385724 0.99040 0.98980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 15029 84224 40247 59006 1 807262 292592 514670 19981 7992 11989 484405 416467 67938 594597 REFUNDABLE ADVANCES 681145 681145 7277322 7054437 222885 222885 7496651 196496 22833 219329 7277322 0 7277322 7273766 196496 22833 219329 7054437 0 7054437 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: THE AGENCY FILES INFORMATION RETURNS IN THE UNITED STATES. THE AGENCY IS NO LONGER SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES TAKEN AGAINST REVENUE ON 990 22,833. PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES TAKEN AGAINST REVENUE ON 990 22,833. GOLF TOURNAMENT 19311 19311 FLEA MARKET 6890 6890 1 37510 37510 63711 63711 63711 1 FUEL ASSIST TO HOUSEHOLDS 1143 518647 UTILITY ASSIST TO HOUSEHOLDS 851 175128 HOUSING ASSIST TO HOUSEHOLDS 432 158370 OTHER ASSIST TO HOUSEHOLDS 116 73122 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.