2012-01-12T10:56:56-06:00 2011-06-30 JMM & ASSOCIATES INC 309 COLLEGE STREET PO BOX 385 BURLINGTON VT 054020385 990 2010-07-01 030309155 MILTON FAMILY COMMUNITY CENTER INC MILT 8028931457 PO BOX 619 MILTON VT 05468 VIKKI PATTERSON 8028931457 2011-12-29 true RANDALL L SARGENT CPA 8026580043 2012-01-12 2010 2016-02-24 21:20:13Z VIKKI PATTERSON PO BOX 619 MILTON VT 05468 851828 false X WWW.MILTONFAMILYCENTER.ORG X 1985 VT WE BUILD STRONG COMMUNITIES BY EMPOWERING INDIVIDUALS AND FAMILIES THROUGH INNOVATIVE QUALITY SERVICES. 8 8 38 86 0 400241 440620 430986 396901 163 105 24621 14202 856011 851828 0 0 606354 582321 0 2948 172536 204469 778890 786790 77121 65038 697737 708019 141821 87065 555916 620954 X WE BUILD STRONG COMMUNITIES BY EMPOWERING INDIVIDUALS AND FAMILIES THROUGH INNOVATIVE QUALITY SERVICES. false false 92871 PRESCHOOL PROGRAM PROVIDES PRESCHOOL-AGED CHILDREN WITH EDUCATIONAL AND SOCIAL OPPORTUNITIES. 123095 REACH UP PROGRAM ASSISTS CLIENTS IN BREAKING FREE FROM DEPENDENCE ON SOCIAL PROGRAMS VIA EDUCATION AND EMPLOYMENT TRAINING. 95098 INFANT AND TODDLER PROGRAM PROVIDES EDUCATIONAL SERVICES TO INFANTS AND TODDLERS. 323699 TEEN PROGRAMS PROVIDE AFTER SCHOOL AND SUMMER PROGRAMS FOR SCHOOL-AGED TEENAGERS. 323699 634763 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 true 38 true false false false false false true false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true false false X VIKKI PATTERSON 8028931457 23 VILLEMAIRE LANE MILTON VT 05468 JEANNE O'BRYAN 2.00 X X 0 0 0 TRACEY MCLELLAN 2.00 X 0 0 0 TAMMY SWEET 2.00 X X 0 0 0 ERICA MARKS 2.00 X X 0 0 0 LISA HARRIS 2.00 X 0 0 0 DEB JORSCHICK 2.00 X X 0 0 0 DENISE TOUGAS 2.00 X 0 0 0 PEGGY BURNHAM 2.00 X 0 0 0 BRETT CHORNYAK LEFT IN MAY 40.00 X 45325 0 301 VIKKI PATTERSON STARTED IN JUNE 40.00 X 0 0 0 45325 301 false false false 41734 314142 84744 440620 PROGRAM INCOME 812900 396901 396901 396901 105 105 12753 12753 12753 12753 OTHER INCOME 1449 1449 1449 851828 398350 12858 51201 9728 41473 450004 398384 49311 2309 30913 25927 4986 50203 31334 18706 163 7728 3812 3916 3371 1044 2222 105 20997 17314 3556 127 24368 24368 6226 5072 1154 6544 6338 206 5611 2063 3545 3 31805 25911 5747 147 7494 4401 3093 PROGRAM EXPENSES 78671 77856 721 94 BAD DEBT 5893 286 5607 MISCELLANEOUS 3961 357 3604 DUES AND SUBSCRIPTIONS 1800 568 1232 786790 634763 149079 2948 125366 121717 91370 133868 31136 45223 16584 22158 17073 650 617945 233542 416208 384403 697737 708019 53600 30735 16154 4432 72067 51898 141821 87065 X 514102 581921 41814 39033 555916 620954 697737 708019 65038 X false true true X false X 530650 602342 433890 400241 440620 2407743 530650 602342 433890 400241 440620 2407743 81352 2326391 9120 7230 8640 21230 12858 59078 12273 22852 15446 3554 1449 55574 2522395 398350 0.92230 0.88730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 60000 60000 484536 178506 306030 73409 55036 18373 384403 851828 786790 65038 65038 851828 851828 851828 786790 786790 786790 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X THE CENTER IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE 501(C)(3), AND HAS BEEN GRANTED PUBLIC CHARITY STATUS FOR CONTRIBUTIONS. THE CENTER BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. ALL OTHER ACHIEVEMENTS DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D TEEN PROGRAMS PROVIDE AFTER SCHOOL AND SUMMER PROGRAMS FOR SCHOOL-AGED TEENAGERS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY BOTH THE EXECUTIVE DIRECTOR AND THE FINANCE MANAGER BEFORE BEING SENT TO THE BOARD TREASURER FOR FINAL APPROVAL. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C ANY INDIVIDUAL WHO IS DEEMED TO HAVE A CONFLICT OF INTEREST IS NOT ALLOWED TO PARTICIPATE IN ANY MATTERS IN WHICH THEY ARE NOT INDEPENDENT. IN THE CASE OF A DISAGREEMENT REGARDING ANY MEMBER'S INDEPENDENCE, ALL BOARD MEMBERS NOT IN QUESTION WILL HOLD A SIMPLE MAJORITY VOTE. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS AND THE 990 ARE FILED IN THE EXECUTIVE DIRECTOR'S OFFICE AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.