CAPSTONE COMMUNITY ACTION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CAPSTONE COMMUNITY ACTION INC (EIN 03-0216254)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-03-02
IRS object ID: 201200629349301345
Schema version: 2010v3.4
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-02T13:42:42-06:00	Timestamp
Tax Period End Date	2011-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LEONE MCDONNELL & ROBERTS PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5 NELSON STREET	AddressLine1
City	DOVER	City
State	NH	State
ZIP Code	03820	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	030216254	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CENTRAL VERMONT COMMUNITY ACTION COUNCIL	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CENT	NameControl
Phone	8024791053	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	195 US ROUTE 302	AddressLine1
City	BARRE	City
State	VT	State
ZIP Code	05641	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	HAL COHEN	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8024791053	Phone
Date Signed	2012-03-01	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	6037492700	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	HAL COHEN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	195 US ROUTE 302	AddressLine1
City	BARRE	City
State	VT	State
ZIP Code	05641	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	19713991	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CVCAC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1965	YearFormation
State Legal Domicile	VT	StateLegalDomicile
Activity Or Mission Description	CVCAC HELPS PEOPLE ACHIEVE ECONOMIC SUFFICIENCY WITH DIGNITY THROUGH INDIVIDUAL AND FAMILY DEVELOPMENT. OUR GOALS ARE TO ALLEVIATE THE EFFECTS OF POVERTY, TO ASSIST INDIVIDUALS AND FAMILIES TO MOVE OUT OF POVERTY, AND TO ADVOCATE FOR LONG-TERM CHANGE FOR ECONOMIC JUSTICE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	23	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	22	NbrIndependentVotingMembers
Total Nbr Employees	244	TotalNbrEmployees
Total Nbr Volunteers	535	TotalNbrVolunteers
Total Gross UBI	622686	TotalGrossUBI
Net Unrelated Business Txbl Income	-58935	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	14741029	ContributionsGrantsPriorYear
Contributions Grants Current Year	18249126	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	983070	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1371966	ProgramServiceRevenueCY
Investment Income Prior Year	-177	InvestmentIncomePriorYear
Investment Income Current Year	5203	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	15723922	TotalRevenuePriorYear
Total Revenue Current Year	19626295	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	5294169	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	8278058	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	8099933	SalariesEtcPriorYear
Salaries Etc Current Year	8288234	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	52846	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2248682	OtherExpensePriorYear
Other Expenses Current Year	1940507	OtherExpensesCurrentYear
Total Expenses Prior Year	15642784	TotalExpensesPriorYear
Total Expenses Current Year	18506799	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	81138	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1119496	RevenuesLessExpensesCY
Total Assets BOY	5392138	TotalAssetsBOY
Total Assets EOY	7591748	TotalAssetsEOY
Total Liabilities BOY	3125904	TotalLiabilitiesBOY
Total Liabilities EOY	4190179	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2266234	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3401569	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	CVCAC HELPS PEOPLE ACHIEVE ECONOMIC SUFFICENCY WITH DIGNITY THROUGH INDIVIDUAL AND FAMILY DEVELOPMENT. OUR GOALS ARE TO ALLEVIATE THE EFFECTS OF POVERTY, TO ASSIST INDIVIDUALS AND FAMILIES TO MOVE OUT OF POVERTY, AND TO ADVOCATE FOR LONG-TERM CHANGE FOR ECONOMIC JUSTICE.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	4268314	Expense
Grants	422202	Grants
Revenue	129612	Revenue
Description	CVCAC HEAD START AND EARLY HEAD START PROGRAMS, THE AGENCY'S COMPREHENSIVE CHILD AND FAMILY DEVELOPMENT ACTIVITIES, PREPARE YOUNG CHILDREN FOR FUTURE SUCCESS IN SCHOOL AND IN LIFE THROUGH THE OPERATION OF LICENSED CHILD CARE CENTERS, THROUGH PARTNERSHIPS WITH LOCAL SCHOOLS AND BY PROVIDING SERVICES TO FAMILIES IN THEIR HOMES. IN ADDITION TO EARLY CHILDHOOD EDUCATION, THE AGENCY PROVIDES PARENT EDUCATION, PARENT LEADERSHIP OPPORTUNITIES, MALE INVOLVEMENT ACTIVITIES, HEALTH, DENTAL AND NUTRITION SERVICES, DISABILITY SERVICES, MENTAL HEALTH SERVICES, AND RESOURCE AND REFERRAL FOR OTHER NEEDED SOCIAL SERVICES. THE COUNCIL'S FEDERALLY FUNDED ENROLLMENTS ARE MINIMUMS OF 207 HEAD START CHILDREN AND 131 EARLY HEAD START CHILDREN. FAMILY LITERACY PROGRAMMING, PARTIALLY FUNDED THROUGH TEEN PARENT EDUCATION AND EVEN START, IS PROVIDED IN THE HOME AND ON-SITE AT THE AGENCY'S BROOK STREET SCHOOL LEARNING TOGETHER CENTER. THROUGH ATTRITION AND ONGOING ENROLLMENT, 533 CHILDREN WERE ENROLLED IN 2010-2011 AND 1,055 ADDITIONAL FAMILY MEMBERS BENEFITED FROM PROGRAMS AND SERVICES. 175 HEAD START PARENTS PARTICIPATED IN VERMONT FAMILY MATTERS TO STRENGTHEN FAMILY RELATIONSHIPS. 21 PARENTS PARTICIPATED IN FAMILY LITERACY PROGRAMS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2120020	Expense
Grants	1361250	Grants
Revenue	119887	Revenue
Description	CVCAC'S MICRO BUSINESS DEVELOPMENT PROGRAM ASSISTS LOW TO MODERATE INCOME VERMONTERS INTERESTED IN IMPROVING THEIR ECONOMIC OUTLOOK THROUGH SELF-EMPLOYMENT. STAFF MEMBERS WORK WITH BUDDING ENTREPRENEURS TO NAVIGATE THE COMPLEXITIES OF BUSINESS START UP AND EXPANSION. THE COUNCIL OFFERS COMPREHENSIVE TRAININGS IN BUSINESS BASICS AND SPECIALIZED TRAININGS IN AREAS SUCH AS CHILD CARE AND LEAD ABATEMENT CONTRACTING. INDIVIDUALIZED COUNSELING IS PROVIDED TO PARTICIPANTS IN AREAS OF BUSINESS PLAN DEVELOPMENT, PRODUCT DEVELOPMENT, MARKETING, FINANCE, MANAGING EMPLOYEES, AND MUCH MORE. 262 ENTREPRENEURS RECEIVED COUNSELING AND TECHNICAL ASSISTANCE ON STARTING OR EXPANDING A BUSINESS THROUGH THE MICRO BUSINESS DEVELOPMENT PROGRAM. 29 BUSINESSES WERE STARTED OR EXPANDED, CREATING 22 FULL-TIME EQUIVALENT JOBS.TANGIBLE ASSETS IS CVCAC'S MATCHED SAVINGS AND FINANCIAL LITERACY PROGRAM. 102 VERMONTERS COMPLETED A COMPREHENSIVE FINANCIAL LITERACY CURRICULUM, 81 CENTRAL VERMONTERS BEGAN ACCRUING SOME OF THEIR EARNED INCOME IN SAVINGS ACCOUNTS WHERE THEIR EFFORTS WERE MATCHED BY AS MUCH AS $3 FOR EVERY $1 DEPOSITED. WITH ADDITIONAL FEDERAL GRANTS AND STATE OF VERMONT ALLOCATIONS, THE COUNCIL CONTINUES TO ENCOURAGE OTHER VERMONTERS TO BECOME FINANCIALLY LITERATE WHILE THEY ACCRUE ASSETS FOR POST-SECONDARY EDUCATION, BUSINESS DEVELOPMENT, OR HOME OWNERSHIP.THE VERMONT WOMEN'S BUSINESS CENTER (VWBC) CONTINUES TO SERVE WOMEN AROUND THE STATE THROUGH PARTNERSHIPS WITH COMMUNITY ACTION AGENCIES AND OTHER SERVICE PROVIDERS. THE VWBC PROVIDES WOMEN WITH THE TRAINING, ASSISTANCE AND SUPPORT NEEDED TO START AND EXPAND SUCCESSFUL BUSINESSES, THEREBY PROMOTING ECONOMIC INDEPENDENCE AND HEALTHY COMMUNITIES. THIS YEAR 254 WOMEN ENTREPRENEURS PARTICIPATED IN A VARIETY OF TRAININGS, SEMINARS, AND NETWORKING EVENTS AND RECEIVED ONE-ON-ONE COUNSELING TO PURSUE THEIR DREAMS OF ENTREPRENEURSHIP. 30 BUSINESSES WERE STARTED AND 14 JOBS WERE CREATED.CVCAC'S CHILD CARE FOOD PROGRAM WORKED WITH 210 CHILD CARE PROVIDERS WHO PROVIDED HEALTHY, NUTRITIOUS MEALS AND SNACKS TO THE 1,470 CHILDREN IN THEIR CARE.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	4643865	Expense
Grants	2519865	Grants
Revenue	876517	Revenue
Description	CVCAC'S WEATHERIZATION TEAM CONDUCTED HOME ENERGY AUDITS FOR INCOME ELIGIBLE CENTRAL VERMONT HOUSEHOLDS. THE TEAM AND PARTNERING CONTRACTORS FOLLOWED UP WITH COST SAVINGS MEASURES SUCH AS ADDED INSULATION, DRAFT REDUCTION, HEATING SYSTEM EFFICIENCY IMPROVEMENTS, INSTALLATION OF ENERGY EFFICIENT LIGHTING, HOT WATER HEATER REPLACEMENT OR INSULATION, AND MORE. CVCAC WEATHERIZED 309 HOUSING UNITS, 364 CENTRAL VERMONTERS WILL BE WARMER THIS WINTER. IN ADDITION, CVCAC MADE EMERGENCY HEATING SYSTEM REPLACEMENTS FOR 20 HOUSEHOLDS AND REPAIRS FOR 41 HOUSEHOLDS TO ENSURE THE PROPER SAFETY AND FUNCTIONING OF THEIR HOME HEATING SYSTEMS. EXPENSES INCLUDE THOSE FUNDED BY AMERICAN RECOVERY AND REINVESTMENT ACT FUNDS.	Description

Activity Other ActivityOther (3 entries)

ExpenseExpense	GrantsGrants	RevenueRevenue	DescriptionDescription
3107996	1819932	242316	FAMILY AND COMMUNITY SUPPORT SERVICES (FCSS) IS THE GATEWAY TO MANY OTHER CVCAC PROGRAMS AND SERVICES WITH OFFICES LOCATED IN BARRE, BERLIN, BRADFORD, MORRISVILLE, AND RANDOLPH. OFTEN WHEN PEOPLE CONTACT CVCAC THEY NEED IMMEDIATE ASSISTANCE WITH FOOD, SHELTER, UTILITIES, AND HOME HEATING FUEL. FCSS STAFF MEMBERS ARE TRAINED TO HELP PEOPLE ARTICULATE AND PRIORITIZE THEIR NEEDS, IDENTIFY OPPORTUNITIES FOR RESOURCES AND SERVICES, AND MAKE REFERRALS TO STATE AGENCIES AND OTHER COMMUNITY-BASED PROGRAMS (INCLUDING OTHER PROGRAMS WITHIN THE AGENCY).THIS YEAR 5,822 HOUSEHOLDS WITH 13,119 INDIVIDUALS WERE PROVIDED WITH EMERGENCY SERVICES, INCLUDING FOOD FROM THE FOOD SHELVES, AS WELL AS REFERRALS TO OTHER COMMUNITY RESOURCES TO ADDRESS CRITICAL NEEDS. DURING THE WINTER MONTHS, 1,593 HOUSEHOLDS WERE ASSISTED BY THE CRISIS FUEL PROGRAM AND WERE ABLE TO CONTINUE HEATING THEIR HOMES AND KEEP THE ELECTRICITY ON. THE AGENCY CONTINUED TO OPERATE THE AFTER HOURS EMERGENCY FUEL PROGRAM STATEWIDE IN PARTNERSHIP WITH OTHER COMMUNITY ACTION AGENCIES, FUEL DEALERS AND OTHER SERVICE PROVIDERS.THROUGH AN ONGOING PARTNERSHIP WITH THE VERMONT FOOD BANK AND PRIVATE SUPPORT, THE AGENCY WAS ABLE TO STOCK ITS FOOD SHELVES IN BERLIN, MORRISVILLE, AND BRADFORD AND PROVIDE EMERGENCY FOOD. PRIVATE DONATIONS OF DOLLARS AND FOOD ITEMS FROM CHURCHES, INDIVIDUALS, AND OTHER ORGANIZATIONS GREATLY SUPPORTED THE AGENCY'S EMERGENCY/SUPPLEMENTAL FOOD EFFORT.AS A HUD-CERTIFIED HOUSING COUNSELING AGENCY, CVCAC RECEIVES FEDERAL FUNDING TO PROVIDE SERVICES, REFERRALS AND DIRECT ASSISTANCE TO INDIVIDUALS AND FAMILIES WHO ARE HOMELESS OR ARE AT RISK OF BECOMING SO THROUGH EVICTION AND FORECLOSURE. IN FISCAL YEAR ENDING 2011, 646 FAMILIES AVOIDED HOMELESSNESS THROUGH THE COUNCIL'S FAMILY HOUSING PARTNERSHIP PROGRAM.CVCAC'S FREE TAX PREPARATION ASSISTANCE HELPS LOW-INCOME VERMONTERS CORRECTLY FILE THEIR TAX FORMS AND RECEIVE BOTH STATE AND FEDERAL EARNED INCOME TAX CREDITS, AS WELL AS OTHER REBATES FOR WHICH THEY WERE ELIGIBLE. THIS YEAR 858 HOUSEHOLDS RECEIVED FREE ASSISTANCE WITH COMPLETING AND FILING TAXES WITH THE IRS AND RECEIVED THE FULL BENEFIT OF REFUNDS, CREDITS AND REBATES DUE AND RECEIVED $1,514,710 IN REFUNDS, CREDITS AND REBATES. 29 HOUSEHOLDS USE THE LOW INCOME TAXPAYER CLINIC FOR HELP WITH IRS CONTROVERSIES AND EDUCATIONAL RESOURCES REGARDING THEIR RIGHTS AND RESPONSIBILITIES AS TAXPAYERS.32 FAMILIES USED THE CHILDREN'S HOUR SUPERVISED VISITATION AND EXCHANGE SERVICES TO ALLOW NONCUSTODIAL PARENTS OPPORTUNITIES TO VISIT WITH THEIR CHILDREN.THE COUNCIL CONTINUES TO PROVIDE SERVICE COORDINATION FOR VERMONT'S DEPARTMENT FOR CHILDREN AND FAMILIES TO PROVIDE DETAILED SERVICES FOR VERMONTERS WITH MULTIPLE NEEDS AND ESTABLISH COORDINATED TEAMS OF SERVICE PROVIDERS. CVCAC PROVIDES 9 AFFORDABLE HOUSING UNITS IN TWO BUILDINGS (HUD SECTION 8) IN RANDOLPH, VT CALLED PROSPECT FOREST HOMES. THIS GROUP OF FUNDS HOLDS PROPERTY, PLANT AND EQUIPMENT USED TO PROVIDE THESE HOUSING UNITS. CVCAC IS AN ACTIVE MEMBER OF VERMONT'S COMMUNITY SERVICES BLOCK GRANT AGENCY NETWORK THAT PROVIDES FAMILY DEVELOPMENT AND EMERGENCY SERVICES THROUGHOUT THE STATE. CSBG FUNDS ARE FEDERAL PASS-THROUGH RESOURCES ADMINISTERED BY THE STATE OF VERMONT OFFICE OF ECONOMIC OPPORTUNITY. CSBG IS AN IMPORTANT SOURCE OF BOTH DISCRETIONARY AND PROGRAMMATIC RESOURCES THAT ARE USED TO LEVERAGE OTHER SOURCES OF FUNDING, WHICH ENABLES STAFF TO ADDRESS THE FOLLOWING GOALS: 1) LOW-INCOME PEOPLE BECOME MORE SELF-SUFFICIENT; 2) CONDITIONS IN WHICH LOW-INCOME PEOPLE LIVE ARE IMPROVED; 3) LOW-INCOME PEOPLE OWN A STAKE IN THEIR COMMUNITIES; 4) PARTNERSHIP AMONG SUPPORTERS AND PROVIDERS OF SERVICES TO LOW-INCOME PEOPLE ARE ACHIEVED; 5) AGENCIES INCREASE THEIR CAPACITY TO ACHIEVE RESULTS; AND 6) LOW-INCOME PEOPLE; ESPECIALLY VULNERABLE POPULATIONS, ACHIEVE THEIR POTENTIAL BY STRENGTHENING THEIR FAMILY AND OTHER SUPPORT SYSTEMS. EXPENSES INCLUDE THOSE FUNDED BY AMERICAN RECOVERY AND REINVESTMENT ACT FUNDS.
2604849	2138679		VERMONT GREEN, A PROGRAM OF CENTRAL VERMONT COMMUNITY ACTION COUNCIL, IS A STATEWIDE PUBLIC-PRIVATE PARTNERSHIP TO SUPPORT GREEN JOB TRAINING FOR THE RENEWABLE ENERGY AND ENERGY EFFICIENCY SECTORS. FUNDING IS PROVIDED BY A US DEPARTMENT OF LABOR, AMERICAN RECOVERY AND REINVESTMENT ACT, ENERGY TRAINING PARTNERSHIP GRANT. 1,530 PEOPLE WORKED WITH A VERMONT GREEN CARRER COUNSELOR TO PREPARE FOR A JOB IN THE GREEN ECONOMY: 1,417 ATTENDED TRAINING TO BUILD GREEN JOB SKILLS; 1,335 RECEIVED INDUSTRY CREDENTIALS OR CERTIFICATION AND 183 PEOPLE RETAINED OR SECURED A JOB WITH THEIR ENHNANCED SKILLS.
157451	16130		THE VERMONT CAR COACH PROGRAM, A STATEWIDE PARTNERSHIP WITH THE VERMONT DEPARTMENT FOR CHILDREN AND FAMILIES AND VOCATIONAL REHABILITATION, ASSISTS INDIVIDUALS IN SECURING LOANS TO PURCHASE QUALITY CARS AND MAKING CAR REPAIRS. PARTICIPANTS RECEIVE EDUCATIONAL INFORMATION AND GUIDANCE ON CREDIT ISSUES, FINDING AND TEST DRIVING CARS, AND POST PURCHASE REPAIRS AND MAINTENANCE ISSUES. 248 VERMONTERS FOUND AND MAINTAINED RELIABLE TRANSPORTION WITH SUPPORT FROM THE VERMONT CAR COACH, INCLUDING 113 CARS PURCHASED AND 38 CAR REPAIRS.

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	5870296	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	3974741	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	242316	TotalOfOtherProgramServiceRev
Total Program Service Expense	16902495	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
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	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	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	1	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	427	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	244	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
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
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	23	NbrVotingGoverningBodyMembers
Number Independent Voting Members	22	NumberIndependentVotingMembers
Family Or Business Relationship	0	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	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	VT	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	8024791053	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	195 USROUTE 302	AddressLine1
City	BARRE	City
State	VT	State
ZIP Code	05641	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
HAL COHEN
EXECUTIVE DIRECTOR	45.00	X	129184	0	0
MICHAEL SHERMAN
PRESIDENT	1.00	X	0	0	0	X
FLOYD NEASE
TREASURER	1.00	X	0	0	0	X
JOHN PATERSON
PARTICIPANT SECTOR REPRESENTAT	1.00	X	0	0	0
DONNY OSMAN
PRIVATE SECTOR REPRESENTAT	1.00	X	0	0	0
RUBIN BENNETT
SECRETARY	1.00	X	0	0	0	X
CAROL O'NEILL
PUBLIC SECTOR REPRESENTATI	1.00	X	0	0	0
DEB MARKOWITZ
PUBLIC SECTOR REPRESENTATI	1.00	X	0	0	0
MARY S HOOPER
PUBLIC SECTOR REPRESENTATI	1.00	X	0	0	0
LORI BELDING
VICE PRESIDENT	1.00	X	0	0	0	X
SANDRA LOVEJOY
PARTICIPANT SECTOR REPRESE	1.00	X	0	0	0
MICHELE PACKARD
PARTICIPANT SECTOR ALTERNA	1.00	X	0	0	0
KAREN DYER
PARTICIPANT SECTOR ALTERNA	1.00	X	0	0	0
BERT MANNING
PARTICIPANT SECTOR REPRESE	1.00	X	0	0	0
KELLY INGRAM
PARTICIPANT SECTOR REPRESE	1.00	X	0	0	0
SHIRLEY MASON
PARTICIPANT SECTOR ALTERNA	1.00	X	0	0	0
CONNIE DECOSTE
PARTICIPANT SECTOR REPRESE	1.00	X	0	0	0
BOBBISUE CHAMPNEY
PARTICIPANT SECTOR REPRESE	1.00	X	0	0	0
HEATHER PAYE
PARTICIPANT SECTOR ALTERNA	1.00	X	0	0	0
FAITH RYAN
PARTICIPANT SECTOR ALTERNA	1.00	X	0	0	0
ANITA CHADDERTON
PUBLIC SECTOR REPRESENTATI	1.00	X	0	0	0
BARBARA VACARR
PRIVATE SECTOR REPRESENTAT	1.00	X	0	0	0
CINDY SENNING
PRIVATE SECTOR REPRESENTAT	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	129184	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	19953	FederatedCampaigns
Government Grants	16923340	GovernmentGrants
All Other Contributions	1305833	AllOtherContributions
Total Contributions	18249126	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
WEATHERIZATION	230000	876517	253831	622686
COMMUNITY ECONOMIC DEV	624200	119887	119887
HOUSING RENTALS	624200	104744	104744

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	270818	TotalRevenueColumn
Related Or Exempt Function Income	270818	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1371966	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	8837	TotalRevenueColumn
Exclusion	$8,837	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	11960	Securities
Other	72102	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	11923	Securities
Other	75773	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	37	Securities
Other	-3671	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-3634	TotalRevenueColumn
Related Or Exempt Function Income	-3634	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	19626295	TotalRevenueColumn
Related Or Exempt Function Income	745646	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	622686	UnrelatedBusinessRevenue
Exclusion	$8,837	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	8278058	Total
Program Services	8278058	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	126245	Total
Program Services	106955	ProgramServices
Management And General	18760	ManagementAndGeneral
Fundraising	530	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	6369358	Total
Program Services	5396020	ProgramServices
Management And General	946724	ManagementAndGeneral
Fundraising	26614	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	50114	Total
Program Services	42456	ProgramServices
Management And General	7447	ManagementAndGeneral
Fundraising	211	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1249389	Total
Program Services	1058457	ProgramServices
Management And General	185712	ManagementAndGeneral
Fundraising	5220	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	493128	Total
Program Services	417778	ProgramServices
Management And General	73279	ManagementAndGeneral
Fundraising	2071	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	752465	Total
Program Services	680843	ProgramServices
Management And General	71460	ManagementAndGeneral
Fundraising	162	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	387735	Total
Program Services	377982	ProgramServices
Management And General	9209	ManagementAndGeneral
Fundraising	544	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	31687	Total
Program Services	31687	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	107756	Total
Program Services	96383	ProgramServices
Management And General	11373	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
OTHER	440441	257678	165320	17443
EQUIPMENT AND EXPENDABL	188142	126767	61324	51
MEETING	32281	31431	850

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	18506799	Total
Program Services	16902495	ProgramServices
Management And General	1551458	ManagementAndGeneral
Fundraising	52846	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	25510	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1932786	BOY
EOY	1264851	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1244024	BOY
EOY	2563472	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	204249	BOY
EOY	442414	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	193584	BOY
EOY	220057	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	77699	BOY
EOY	135308	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3477433	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	853959	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1350308	BOY
EOY	2623474	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	25141	BOY
EOY	43683	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	364347	BOY
EOY	272979	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5392138	BOY
EOY	7591748	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1503835	BOY
EOY	1882884	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	224193	BOY
EOY	430830	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	643997	BOY
EOY	1321626	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	753879	BOY
EOY	554839	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3125904	BOY
EOY	4190179	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1470969	BOY
EOY	2328796	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	795265	BOY
EOY	1072773	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2266234	BOY
EOY	3401569	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5392138	BOY
EOY	7591748	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	1119496	ReconcilationRevenueExpenses
Reconcilation Other Changes	15838	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

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	9873631	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11267663	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12160561	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14741029	CurrentTaxYearMinus1Year
Current Tax Year	18249126	CurrentTaxYear
Total	66292010	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9873631	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11267663	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12160561	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14741029	CurrentTaxYearMinus1Year
Current Tax Year	18249126	CurrentTaxYear
Total	66292010	Total

Field	Value	IRS element (for citing)
Public Support Total170	66292010	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	76911	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	29557	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	24124	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	27627	CurrentTaxYearMinus1Year
Current Tax Year	8837	CurrentTaxYear
Total	167056	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	237657	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	84106	CurrentTaxYearMinus2Years
Total	321763	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16462	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	40586	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	308325	CurrentTaxYearMinus2Years
Total	365373	Total

Field	Value	IRS element (for citing)
Total Support	67146202	TotalSupport
Gross Receipts From Admissions Etc	1396283	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98730	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98400	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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	315818	OtherCostOrOtherBasis
Book Value	315818	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2814839	OtherCostOrOtherBasis
Depreciation	689220	Depreciation
Book Value	2125619	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	59755	OtherCostOrOtherBasis
Depreciation	36863	Depreciation
Book Value	22892	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	157622	OtherCostOrOtherBasis
Depreciation	80788	Depreciation
Book Value	76834	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	129399	OtherCostOrOtherBasis
Depreciation	47088	Depreciation
Book Value	82311	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2623474	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
SECURITY DEPOSIT	$3,869
TANGIBLE ASSET DEFERRED REVENUE	$550,970

Field	Value	IRS element (for citing)
Total Of Amounts	554839	TotalOfAmounts
Total Revenue	19626295	TotalRevenue
Total Expenses	18506799	TotalExpenses
Excess Or Deficit For Year	1119496	ExcessOrDeficitForYear
Net Unrealized GL On Investments	15838	NetUnrealizedGLOnInvestments
Total Adjustments	15838	TotalAdjustments
Excess Or Deficit Per FS	1135334	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	19645804	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	15838	NetUnrealizedGainsInvestments
Other Revenues	3671	OtherRevenues
Revenue Not Rptd F990	19509	RevenueNotRptdF990
Revenue Subtotal	19626295	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	19626295	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	18506799	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	18506799	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	18506799	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	ACCOUNTING STANDARD CODIFICATION NO. 740, "ACCOUNTING FOR INCOME TAXES," ESTABLISHED THE MINIMUM THRESHOLD FOR RECOGNIZING, AND A SYSTEM FOR MEASURING, THE BENEFITS OF TAX RETURN POSITIONS IN FINANCIAL STATEMENTS. THE COUNCIL HAS ANALYZED THE ORGANIZATION'S TAX POSITION TAKEN ON ITS INCOME TAX RETURNS FOR THE YEARS (2007 THROUGH 2010), FOR THE PURPOSES OF IMPLEMENTATION, AND HAS CONCLUDED THAT NO ADDITIONAL PROVISION FOR INCOME TAXES IS NECESSARY IN THE COUNCIL'S FINANCIAL STATEMENTS.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		OTHER LOSSES

Schedule I IRS990ScheduleI

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

Form990 Schedule I Part III Form990ScheduleIPartIII (8 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
EARLY CHILDHOOD EDUCATION AND FAMILY DEVELOPMENT SERVICES TO INDIVIDUALS	1588	422202
EMERGENCY SERVICES FOR INDIVIDUALS	13119	1621153
FOOD FOR CHILDREN IN DAYCARE HOMES	2040	936825
COMMUNITY ECONOMIC DEVELOPMENT SERVICES FOR INDIVIDUALS	1486	424425
WEATHERIZATION AND EMERGENCY HEATING SYSTEM REPLACEMENTS AND REPAIRS FOR HOUSEHOLDS	420	2519864
VT GREEN JOB TRAINING	1530	2138679
CAR COACH	248	16130
CSBG	13119	198780

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	OTHER INFORMATION:	Identifier
Return Reference	PART IV:	ReturnReference
Explanation	THE COUNCIL MAINTAINS CASE MANAGEMENT FILES TO TRACK THE GRANT ASSISTANCE TO INDIVIDUALS AND FAMILIES.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	PAUL MARKOWITZ	NamePerson

Field	Value	IRS element (for citing)
Relationship	HUSBAND TO BOARD MEMBER DEB MARKOWITZ	Relationship
Amount Of Transaction	5420	AmountOfTransaction
Description Of Transaction	CONSULTING SERVICES	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11	A COPY OF THE ANNUAL FORM FORM 990 WILL BE GIVEN TO EACH BOARD MEMBER PRIOR TO FILING.
	A CONFLICT OF INTEREST POLICY IS UPDATED AND SIGNED BY EACH BOARD MEMBER ON AN ANNUAL BASIS.	FORM 990, PART VI, SECTION B, LINE 12C
	THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DELIBERATED AND APPROVED BY THE BOARD	FORM 990, PART VI, SECTION B, LINE 15A
	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.	FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:	NET UNREALIZED GAINS ON INVESTMENTS: 15,838.	FORM 990, PART XI, LINE 5: