2012-07-16T07:54:38-05:00 2011-08-31 SULLIVAN POWERS & COMPANY 77 BARRE ST PO BOX 947 MONTPELIER VT 05601 990 2010-09-01 030358066 TURTLE ISLAND CHILDREN'S CENTER INC TURT 8022294047 659 ELM ST MONTPELIER VT 05602 JOANNA VONCULIN 8022294047 2012-07-13 1 8022232352 2010 2016-02-24 21:20:13Z JOANNA VONCULIN 659 ELM ST MONTPELIER VT 05602 1157872 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. 7 6 69 15 0 0 225852 231366 725058 788614 2482 45108 9715 15923 963107 1081011 135507 166863 0 0 609983 651153 0 0 6679 194100 197057 939590 1015073 23517 65938 687005 711183 122002 115259 565003 595924 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 890903 166863 837199 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. 890903 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 69 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 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 BARBARA BRAGG 1.00 X 0 0 0 KEITH ATEN 1.00 X 0 0 0 ELLEN STARR 1.00 X 0 0 0 JOHANNA NICHOLS 1.00 X 0 0 0 D JILL ARACE 2.00 X 2958 0 0 MARGARET L BAIRD 25.00 X 0 0 0 KARI LEE 40.00 X 41425 0 0 NICOLE WILSON 1.00 X 0 0 0 JOHANNA NICHOLS 40.00 X 0 0 0 JOANNA VONCULIN 40.00 X 0 0 0 44383 0 0 0 0 0 0 0 180775 50591 20100 231366 TUITION 611740 787882 787882 SPECIAL EVENTS 900099 732 732 788614 2870 2870 9576 9576 9576 9576 119099 76861 42238 42238 42238 MISCELLANEOUS 900099 6347 6347 6347 1081011 837199 0 12446 166863 166863 52239 25017 24720 2502 532018 467181 61744 3093 1019 723 296 65877 55720 9525 632 900 900 6449 6449 558 558 1789 1789 3180 1152 2028 12469 11782 653 34 97389 92024 5097 268 14425 13630 755 40 18383 16785 1510 88 SNACK EXPENSES 13995 13995 PROGRAM MATERIALS, SUPP 12013 12013 PROFESSIONAL DEVELOPMEN 7246 6769 455 22 HELP WANTED ADVERTISING 4194 3182 1012 UNCOLLECTIBLE TUITION 3770 3770 297 297 1015073 890903 117491 6679 58214 26880 122186 154818 9862 15525 24598 26295 608662 120997 472145 487665 687005 711183 8844 15958 2809 5000 70728 66884 39621 27417 122002 115259 X 0 0 0 0 565003 595924 565003 595924 687005 711183 X 65938 -35017 X 0 0 0 X 184591 155118 201540 225852 231366 998467 714798 517037 665748 725058 788614 3411255 899389 672155 867288 950910 1019980 4409722 28008 22030 18280 9915 20100 98333 0 28008 22030 18280 9915 20100 98333 4311389 9605 17057 11482 12446 50590 9605 17057 11482 12446 50590 158 2981 715 6347 10201 909152 692193 867288 963107 1038773 4470513 0.96440 0.96560 0.01130 0.01130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15000 15000 158555 32016 126539 400745 56335 344410 34362 32646 1716 487665 ENROLLMENT DEPOSIT 25926 SECURITY DEPOSIT 750 EMPLOYEE BENEFIT REIMBURSEMENTS 655 CREDIT CARD PAYABLE 86 27417 1 TUITION ASSISTANCE 75 166863 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 PRESIDENT WORKS AS A COMPENSATED FINANCIAL CONSULTANT FOR THE ORGANIZATION. 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 LOSSES ON INVESTMENTS: -35,017.