KING STREET CENTER INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- KING STREET CENTER INC (EIN 23-7236312)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2013-11-12
- IRS object ID
- 201323169349303202
- Schema version
- 2012v2.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-12T07:30:06-08:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALLACE W TAPIA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 MAIN ST 8TH FL | AddressLine1 |
| City | BURLINGTON | City |
| State | VT | State |
| ZIP Code | 05401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237236312 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KING STREET CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KING | NameControl |
| Phone | 8028626736 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1615 | AddressLine1 |
| City | BURLINGTON | City |
| State | VT | State |
| ZIP Code | 05402 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VICTORIA SMITH | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8028626736 | Phone |
| Date Signed | 2013-11-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WALLACE W TAPIA CPA | Name |
| Phone | 8028636370 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | VICTORIA SMITH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 87 KING STREET | AddressLine1 |
| City | BURLINGTON | City |
| State | VT | State |
| ZIP Code | 05401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3144499 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.kingstreetcenter.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | VT | StateLegalDomicile |
| Activity Or Mission Description | To promote personal & social wellness for youth. The "King Street Center" seeks to develop responsible and productive children, youth and families through educational, recreational and social programs. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 45 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2079124 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2633959 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 353016 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 304513 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 42829 | InvestmentIncomePriorYear |
| Investment Income Current Year | 49744 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 18431 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8085 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2493400 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2996301 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 8000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 8000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 720215 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 717349 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 152439 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 305418 | OtherExpensePriorYear |
| Other Expenses Current Year | 275918 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1033633 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1001267 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1459767 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1995034 | RevenuesLessExpensesCY |
| Total Assets BOY | 3769753 | TotalAssetsBOY |
| Total Assets EOY | 5809202 | TotalAssetsEOY |
| Total Liabilities BOY | 62813 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 64830 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3706940 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5744372 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To promote personal & social wellness for youth. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 206070 | Expense |
| Revenue | 127895 | Revenue |
| Description | PRESCHOOL - A "VERMONT FIVE-STAR" PRESCHOOL PROGRAM FOR CHILDREN AGES 3 TO 5. THE ORGANIZATION'S PLAY-BASED PROGRAM FOSTERS CHILDREN'S DEVELOPMENT IN THE AREAS OF LITERACY, CREATIVE ARTS, MATH AND SCIENCE, PHYSICAL HEALTH, LANGUAGE DEVELOPMENT, SOCIAL AND EMOTIONAL GROWTH, AND APPROACHES TO LEARNING. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 279439 | Expense |
| Revenue | 176618 | Revenue |
| Description | AFTER SCHOOL - A LARGE AND DIVERSE PROGRAM, "AFTERSCHOOL EXCELLENCE" SERVES CHILDREN IN GRADES K THROUGH 5 AND INCLUDES HOMEWORK HELP, TECHNOLOGY EDUCATION, ATHLETICS AND THE ARTS. KING STREET IS ALSO HOME TO ONE OF THE LARGEST MENTORING PROGRAMS IN THE STATE WHERE CHILDREN ARE MATCHED ONE-ON-ONE WITH CARING ADULTS IN THE COMMUNITY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 133475 | Expense |
| Description | TEEN DROP-IN & TEEN FUTURES - "DROP-IN" PROVIDES A SAFE AND WELCOMING PLACE WHERE TEENS MEET IN THE EVENING TO DO HOMEWORK, USE A COMPUTER OR PLAY SPORTS WITH FRIENDS. "TEEN FUTURES", AN INNOVATIVE PROGRAM FOR MIDDLE AND HIGH-SCHOOL YOUTH, FOCUSES ON RECREATION, ACADEMIC ACHIEVEMENT, EXPERIENTIAL ACTIVITIES, JOB TRAINING AND COLLEGE PREPARATION. KIDS' LEMONADE IS OUR HIGHLY REGARDED JOB-TRAINING PROGRAM FOR AT-RISK YOUTH WHERE KIDS ELEVEN AND UP LEARN WHAT IT TAKES TO ENTER THE WORLD OF WORK BY | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 147477 | Expense |
| Grants | 8000 | Grants |
| Description | Other Programs include the Junior/Senior Buddy and other volunteer / mentoring programs, the Roxane Leopold volunteer / mentoring programs, the Roxane Leopold volunteer / mentoring programs, the Roxane Leopold | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 147477 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 8000 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 766461 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 45 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | VICTORIA SMITH | NamePerson |
| Telephone Number | 8028626736 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 87 KING STREET | AddressLine1 |
| City | BURLINGTON | City |
| State | VT | State |
| ZIP Code | 05401 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CLARENCE E DAVIS | ||||||
| Chair | 1.00 | X | X | 0 | 0 | 0 |
| RICHARD ELMORE | ||||||
| Vice Chair | 1.00 | X | X | 0 | 0 | 0 |
| ANNA GRADY | ||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 |
| GRANT LEIBERSBERGER | ||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 |
| JOHN BOSSANGE | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| HANK ELITZER | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| CHARLES GINSBURG | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| MARY GLEASON | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| SCOTT HADLEY | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| DEBORAH HEALEY | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| CHASKA RICHARDSON | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| STACIE SEARS | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| JAY STRAUSSER | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| BRIAN SULLIVAN | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| CARLEEN TUFO | ||||||
| Director | 1 | X | ||||
| J ZANDY WHEELER | ||||||
| Director | 1 | X | ||||
| VICTORIA SMITH | ||||||
| Executive Director | 40 | X | 52605 | 24025 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 52605 | TotalReportableCompFromOrg |
| Total Other Compensation | 24025 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 90899 | FederatedCampaigns |
| Fundraising Events | 15300 | FundraisingEvents |
| Government Grants | 28932 | GovernmentGrants |
| All Other Contributions | 2498828 | AllOtherContributions |
| Noncash Contributions | 167877 | NoncashContributions |
| Total Contributions | 2633959 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| Pre-School Fees & Subsidies | 900099 | 127895 |
| After-School Fees & Subsidies | 900099 | 137473 |
| Tutoring & Other Services | 900099 | 39145 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 304513 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25421 | TotalRevenueColumn |
| Exclusion | $25,421 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 150011 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 125688 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 24323 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24323 | TotalRevenueColumn |
| Exclusion | $24,323 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 29023 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 15300 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 22510 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6513 | TotalRevenueColumn |
| Exclusion | $6,513 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1572 | TotalRevenueColumn |
| Exclusion | $1,572 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1572 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2996301 | TotalRevenueColumn |
| Related Or Exempt Function Income | 304513 | RelatedOrExemptFunctionIncome |
| Exclusion | $57,829 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8000 | Total |
| Program Services | 8000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76985 | Total |
| Program Services | 19397 | ProgramServices |
| Management And General | 19096 | ManagementAndGeneral |
| Fundraising | 38492 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 539415 | Total |
| Program Services | 446291 | ProgramServices |
| Management And General | 18204 | ManagementAndGeneral |
| Fundraising | 74920 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50226 | Total |
| Program Services | 45260 | ProgramServices |
| Management And General | 2425 | ManagementAndGeneral |
| Fundraising | 2541 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50723 | Total |
| Program Services | 38877 | ProgramServices |
| Management And General | 3023 | ManagementAndGeneral |
| Fundraising | 8823 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13355 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 13355 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6674 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 6674 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12766 | Total |
| Program Services | 3732 | ProgramServices |
| Management And General | 8134 | ManagementAndGeneral |
| Fundraising | 900 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1250 | Total |
| Program Services | 500 | ProgramServices |
| Management And General | 250 | ManagementAndGeneral |
| Fundraising | 500 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36818 | Total |
| Program Services | 18215 | ProgramServices |
| Management And General | 2454 | ManagementAndGeneral |
| Fundraising | 16149 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29450 | Total |
| Program Services | 26530 | ProgramServices |
| Management And General | 1211 | ManagementAndGeneral |
| Fundraising | 1709 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19716 | Total |
| Program Services | 19716 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3378 | Total |
| Program Services | 894 | ProgramServices |
| Management And General | 2033 | ManagementAndGeneral |
| Fundraising | 451 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48727 | Total |
| Program Services | 44342 | ProgramServices |
| Management And General | 1949 | ManagementAndGeneral |
| Fundraising | 2436 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23830 | Total |
| Program Services | 18265 | ProgramServices |
| Management And General | 1420 | ManagementAndGeneral |
| Fundraising | 4145 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Activities | 45164 | 45164 | 0 | 0 |
| Food | 31159 | 31159 | 0 | 0 |
| Bank, payroll & other fees | 3631 | 119 | 2139 | 1373 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1001267 | Total |
| Program Services | 766461 | ProgramServices |
| Management And General | 82367 | ManagementAndGeneral |
| Fundraising | 152439 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195759 | BOY |
| EOY | 303385 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 867138 | BOY |
| EOY | 1921120 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1330319 | BOY |
| EOY | 2220111 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37873 | BOY |
| EOY | 17442 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41856 | BOY |
| EOY | 24835 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1305574 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 841751 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 512551 | BOY |
| EOY | 463823 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 749935 | BOY |
| EOY | 821723 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34322 | BOY |
| EOY | 36763 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3769753 | BOY |
| EOY | 5809202 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62813 | BOY |
| EOY | 64830 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62813 | BOY |
| EOY | 64830 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1861368 | BOY |
| EOY | 1918858 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1648754 | BOY |
| EOY | 3628696 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196818 | BOY |
| EOY | 196818 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3706940 | BOY |
| EOY | 5744372 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3769753 | BOY |
| EOY | 5809202 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1995034 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 39957 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 2441 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 798710 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 667420 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 817385 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2079124 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2633959 | CurrentTaxYear |
| Total | 6996598 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 798710 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 667420 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 817385 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2079124 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2633959 | CurrentTaxYear |
| Total | 6996598 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1964846 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5031752 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34101 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25829 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21808 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26849 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25421 | CurrentTaxYear |
| Total | 134008 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7130606 | TotalSupport |
| Gross Receipts From Admissions Etc | 1201066 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.70570 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.71500 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 954179 | BeginningOfYearBalance |
| Contributions | 7293 | Contributions |
| Investment Earnings Or Losses | 89701 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 8000 | GrantsOrScholarships |
| Administrative Expenses | 6674 | AdministrativeExpenses |
| End Of Year Balance | 1036499 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1017519 | BeginningOfYearBalance |
| Contributions | 3000 | Contributions |
| Investment Earnings Or Losses | 57899 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 8000 | GrantsOrScholarships |
| Other Expenditures | 109953 | OtherExpenditures |
| Administrative Expenses | 6286 | AdministrativeExpenses |
| End Of Year Balance | 954179 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 928530 | BeginningOfYearBalance |
| Contributions | 20616 | Contributions |
| Investment Earnings Or Losses | 83078 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 8000 | GrantsOrScholarships |
| Administrative Expenses | 6705 | AdministrativeExpenses |
| End Of Year Balance | 1017519 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 689722 | BeginningOfYearBalance |
| Contributions | 13400 | Contributions |
| Investment Earnings Or Losses | 237161 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 6500 | GrantsOrScholarships |
| Administrative Expenses | 5253 | AdministrativeExpenses |
| End Of Year Balance | 928530 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 772884 | BeginningOfYearBalance |
| Contributions | 96287 | Contributions |
| Investment Earnings Or Losses | -168542 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 6500 | GrantsOrScholarships |
| Administrative Expenses | 4407 | AdministrativeExpenses |
| End Of Year Balance | 689722 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.80000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.20000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 47000 | OtherCostOrOtherBasis |
| Book Value | 47000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1067961 | OtherCostOrOtherBasis |
| Depreciation | 671649 | Depreciation |
| Book Value | 396312 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 147916 | OtherCostOrOtherBasis |
| Depreciation | 127405 | Depreciation |
| Book Value | 20511 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 42697 | OtherCostOrOtherBasis |
| Depreciation | 42697 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 463823 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 3054535 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 42398 | NetUnrealizedGainsInvestments |
| Other Revenues | 22510 | OtherRevenues |
| Revenue Not Rptd F990 | 64908 | RevenueNotRptdF990 |
| Revenue Subtotal | 2989627 | RevenueSubtotal |
| Investment Expenses Not Included | 6674 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 6674 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2996301 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1017103 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 22510 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 22510 | ExpensesNotRptdF990 |
| Expenses Subtotal | 994593 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 6674 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 6674 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1001267 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt V Line 4 | Income from the permanently restricted portion of the Organization's |
| endowment is restricted for scholarships. Income from the Board-designated portion of the Organization's endowment is available to operations at the discretion of management. | |
| Pt XI Line 2d | $22,510 special event expenses. |
| Pt XII Line 2d | See above. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Annual Golf Tournament | NameOfEvent1 |
| Gross Receipts Event1 | 24120 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 15300 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 8820 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 9266 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 3260 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 609 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Kids Lemonade | NameOfEvent2 |
| Gross Receipts Event2 | 20203 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 20203 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 9375 | FoodAndBeverageEvent2 |
| Gross Receipts Total | 44323 | GrossReceiptsTotal |
| Charitable Contributions Total | 15300 | CharitableContributionsTotal |
| Gross Revenue Total Events | 29023 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 9266 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 12635 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 609 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 22510 | DirectExpenseSummaryEvents |
| Net Income Summary | 6513 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERMONT STUDENT DEV FUND | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2000 | AddressLine1 |
| City | WINOOSKI | City |
| State | VT | State |
| ZIP Code | 05404 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 030367034 | EINOfRecipient |
| IRC Section | 501(c)(3) | IRCSection |
| Amount Of Cash Grant | 8000 | AmountOfCashGrant |
| Method Of Valuation | N/A | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
| Purpose Of Grant | Scholarships | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 2 | The Organization's scholarship program is operated by the Vermont Student |
| Pt I Line 2 | Assistance Corporation (through its affiliate, the Vermont Student Development |
| Pt I Line 2 | Fund) following their normal monitoring procedures. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 8 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 167877 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Average Share Price | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (16 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11b | A draft of Form 990 is reviewed by the Executive Director |
| with a final version made available to the Board. | |
| Pt VI, Line 12c | The Executive Director inquires of Board members annually |
| about any potential conflicts of interest. | |
| Pt VI, Line 15a | Independent Board members review comparability data |
| and contemporaneously substantiate their deliberations | |
| related to the annual compensation review of the Executive Director. | |
| Pt VI, Line 15b | See comment above (Part VI, Ln 15a) |
| Pt VI, Line 19 | The Organization has never been asked for its organizational |
| documents, financial statements, or conflict of interest policy and has no | |
| formal policy related to the public inspection of this information. | |
| Pt XI | Change in beneficial interest in assets held by others of $2,441. |
| Form 990EZ, Part II, Line 24 | PLEDGES RECEIVABLE - NET GRANTS RECEIVABLE - NET INVESTMENTS BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES |
| Form 990, Part III, Line 4d | OTHER PROGRAMS INCLUDE THE JUNIOR/SENIOR BUDDY AND OTHER 147477. 8000. 0. |
| Form 990, Part IX, Line 24f | BAD DEBTS MISCELLANEOUS INVESTMENT FEES |