GREEN MOUNTAIN UNITED WAY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
GREEN MOUNTAIN UNITED WAY (EIN 03-0261384)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-03-07
IRS object ID
201220679349300202
Schema version
2010v3.2
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

FieldValueIRS element (for citing)
Timestamp2012-03-07T04:26:25-08:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Fothergill Segale & Valley CPAsBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1143 Barre StreetAddressLine1
CityMontpelierCity
StateVTState
ZIP Code05602ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN030261384EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1GREEN MOUNTAIN UNITED WAY INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlGREENameControl
Phone8022299532Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1963 PAINE TURNPIKE N 2AddressLine1
CityBERLINCity
StateVTState
ZIP Code05602ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCORY RICHARDSONName
TitleTreasurerTitle
Date Signed2012-03-01DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameWilliam L HullName
Phone8022236261Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts603181GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web Sitewww.gmunitedway.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1975YearFormation
State Legal DomicileVTStateLegalDomicile
Activity Or Mission DescriptionIN COLLABORATION WITH NON-PROFIT ORGANIZATIONS, FAITH-BASED GROUPS, GOVERNMENT AND EDUCATIONAL AGENCIES, GREEN MOUNTAIN UNITED WAY IS COMMITTED TO STRENGTHENING COMMUNITIES BY SUPPORTING AND INITIATING PROGRAMS IN THE AREAS OF ECONOMIC ADVANCEMENT, HEALTHY LIVING, EARLY LEARNING AND BASIC NEEDS IN ITS FIVE COUNTY SERVICE AREA IN VERMONT.ActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees9TotalNbrEmployees
Total Nbr Volunteers350TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year646633ContributionsGrantsPriorYear
Contributions Grants Current Year538699ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year3766InvestmentIncomePriorYear
Investment Income Current Year13711InvestmentIncomeCurrentYear
Other Revenue Prior Year1771OtherRevenuePriorYear
Other Revenue Current Year31609OtherRevenueCurrentYear
Total Revenue Prior Year652170TotalRevenuePriorYear
Total Revenue Current Year584019TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year230283GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY182533GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year266564SalariesEtcPriorYear
Salaries Etc Current Year270092SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year22187TotalFundrsngExpCurrentYear
Other Expense Prior Year144234OtherExpensePriorYear
Other Expenses Current Year147872OtherExpensesCurrentYear
Total Expenses Prior Year641081TotalExpensesPriorYear
Total Expenses Current Year600497TotalExpensesCurrentYear
Revenues Less Expenses Prior Year11089RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-16478RevenuesLessExpensesCY
Total Assets BOY725411TotalAssetsBOY
Total Assets EOY755183TotalAssetsEOY
Total Liabilities BOY257112TotalLiabilitiesBOY
Total Liabilities EOY282552TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY468299NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY472631NetAssetsOrFundBalancesEOY
Mission DescriptionIN COLLABORATION WITH NON-PROFIT ORGANIZATIONS, FAITH-BASED GROUPS, GOVERNMENT AND EDUCATIONAL AGENCIES, GREEN MOUNTAIN UNITED WAY IS COMMITTED TO STRENGTHENING COMMUNITIES BY SUPPORTING AND INITIATING PROGRAMS IN THE AREAS OF ECONOMIC ADVANCEMENT, HEALTHY LIVING, EARLY LEARNING AND BASIC NEEDS IN ITS FIVE COUNTY SERVICE AREA IN VERMONT.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense200884Expense
Grants135117Grants
DescriptionTO SUPPORT BASIC NEEDS, WE SUPPORTED OUR COMMUNITY INFRASTRUCTURE OF CHURCHES, FOOD SHELVES, HOMELESS SHELTERS, NONPROFIT ORGANIZATIONS AND LOCAL BUSINESSES AS WELL AS PROVIDING RESOURCES THROUGH VERMONT 2-1-1.PRESCRIPTION DISCOUNT PROGRAMS, ;LOCAL FOOD SHELF BROCHURES AND THE GOODS AND SERVICES PROGRAM.HELPED VERMONTERS IN OUR REGION SAVE ALMOST $30,000 IN PRESCRIPTION MEDICATION COSTS.CONVENED COMMUNITY GROUPS TO ADDRESS IDENTIFIED EMERGENCY NEEDS IN THE COMMUNITY INCLUDING THE FOOD, FUEL AND TRANSPORTATION COALITION AND THE TRANSPORTATION WORK GROUP OF THE CENTRAL VERMONT "CASH" COALITION (CREATING ASSETS,SAVINGS AND HOPE).SERVED AS A FUNDAMENTAL PARTNER IN PROVIDING ACCESS TO RESOURCES AFTER THE DEVASTING SPRING FLOODS OF 2011.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense200000Expense
Grants25000Grants
DescriptionTO SUPPORT ECONOMIC ADVANCEMENT WE CONDUCTED A SERIES OF ADULT FINANCIAL LITERACY WORKSHOPS IN PARTNERSHIP WITH LOCAL BANKS AND OTHER AGENCIES AS WELL AS A FINANCIAL LITERACY "TRAIN THE TRAINER" WORKSHOP IN THE NORTHEAST KINGDOM.WE RECEIVED A TWO-YEAR AWARD OF JUST UNDER $150,000 FROM THE FINRA FOUNDATION (FINANCIAL INDUSTRY REGULATORY AUTHORITY) TO COORDINATE A COMPREHENSIVE FINANCIAL EDUCATION PROJECT WITH PARTNERS IN THE SIX COUNTY REGION. IMPLEMENTATION OF TEN COMMUNITY-BASED FINANCIAL EDUCATION WORKSHOPS AT VARIOUS LOCATIONS IN THREE OF OUR COUNTIES WAS COMPLETED DURING FY2011 WITH THE REST TO FOLLOW IN FY2012 AND BEYOND.HELPED MORE THAN 12,000 VERMONTERS IN OUR REGION OBTAIN MORE THAN $22,000,000 IN EARNED INCOME TAX CREDITS THROUGH PROMOTION OF THE PROGRAM AND DIRECT SUPPORT OF THE VOLUNTEER INCOME TAX PREPARATION PROGRAM.CO-SPONSORED A HOUSING AND ECONOMIC DEVELOPMENT CANDIDATES FORUM AND PROVIDED DIRECT SUPERVISION AND TRAINING FOR VERMONT WORKS FOR WOMEN AND REACH-UP TRAINING PARTICIPANTS.FUNDED THE FOLLOWING ORGANIZATIONS TO DIRECTLY IMPACT ECONOMIC ADVANCEMENT IN OUR SERVICE AREA: CENTRAL VERMONT ADULT BASIC EDUCATION; ReSOURCE (BARRE); CENTRAL VERMONT COMMUNITY ACTION COUNCIL; FAMILY CENTER OF WASHINGTON COUNTY; AND AWARE.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense150000Expense
Grants22416Grants
DescriptionTO SUPPORT HEALTHY LIVING WE ACQUIRED A $1,500 GRANT FROM GIFFORD MEDICAL CENTER THROUGH THE CENTRAL VERMONT PHYSICAL ACTIVITY COALITION TO OFFER THE "MOVING THROUGH WINTER" SERIES.IMPLEMENTED THE THIRD YEAR OF A CHAMPPS (COORDINATED HEALTHY ACTIVITY, MOTIVATION AND PREVENTION PROGRAMS) GRANT FROM THE VERMONT DEPARTMENT OF HEALTH INCLUDING EXTENSIVE WORK WITH THE COMMUNITY PLAYGROUND IN NORTHFIELD AND THE COMMUNITY GARDENS IN BARRE.FUNDED THE FOLLOWING ORGANIZATIONS TO DIRECTLY IMPACT HEALTHY LIVING IN OUR SERVICE AREA: FOOD WORKS AT TWO RIVERS CENTER; CENTRAL VERMONT MEDICAL CENTER; AREA AGENCY ON AGING OF NORTHEASTERN VERMONT; GREEN MOUNTAIN FARM-TO-SCHOOL; AND SISKIN ECOLOGICAL ADVENTURES.Description
FieldValueIRS element (for citing)
Total Program Service Expense550884TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees9NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Quid Pro Quo DisclosurefalseQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Form720 FiledfalseForm720Filed
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Policies Reference ChaptersfalsePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
Own WebsiteXOwnWebsite
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonCORY RICHARDSON TREASURERNamePerson
Telephone Number8022299532TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1963 PAINE TURNPIKE N2AddressLine1
CityBERLINCity
StateVTState
ZIP Code05602ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
WANDA FRENCH
Director1.00X000
WALTER S OAKES
Director1.00X000
SUSAN KRUTHERS
Secretary2.00X000X
RUTH BROWN
Director1.00X000
PHIL ZUNDER
Director1.00X000
NANCY ZORN
Executive Direc37.506171009387X
MICHAEL KNIGHT
Director1.00X000
KEVIN LUNN
Director1.00X000
JOHN J GARDNER
Vice President2.00X000X
F CLARK LEONARD
Director1.00X000
DR STUART WILLIAMS MD
President2.00X000X
DON GEORGE
Director2.00X000
CORY RICHARDSON
Treasurer2.00X000X
CONNIE PECK
Director2.00X000
BETHANY A CHENETTE
Director1.00X000
ALAN LENDWAY
Director1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org61710TotalReportableCompFromOrg
Total Other Compensation9387TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Federated Campaigns135994FederatedCampaigns
Government Grants32146GovernmentGrants
All Other Contributions370559AllOtherContributions
Total Contributions538699TotalContributions
Total Program Service Revenue0TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column14218TotalRevenueColumn
Exclusion$14,218ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities18655Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities19162Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-507Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-507TotalRevenueColumn
Related Or Exempt Function Income-507RelatedOrExemptFunctionIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SPONSORSHIPS/OTHER51335133
PRIOR YEAR UNPAID GRANTS74447444
PRIOR YEAR RECOVERY87658765

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column10267TotalRevenueColumn
Related Or Exempt Function Income10267RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue31609TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column584019TotalRevenueColumn
Related Or Exempt Function Income31102RelatedOrExemptFunctionIncome
Exclusion$14,218ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total182533Total
Program Services182533ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total61143Total
Program Services52992ProgramServices
Management And General306ManagementAndGeneral
Fundraising7845Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total159951Total
Program Services150626ProgramServices
Management And General7975ManagementAndGeneral
Fundraising1350Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total3137Total
Program Services3012ProgramServices
Fundraising125Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total28983Total
Program Services26677ProgramServices
Management And General1423ManagementAndGeneral
Fundraising883Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total16878Total
Program Services15528ProgramServices
Management And General640ManagementAndGeneral
Fundraising710Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total9000Total
Management And General9000ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total2748Total
Program Services2368ProgramServices
Management And General202ManagementAndGeneral
Fundraising178Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total3048Total
Program Services2650ProgramServices
Management And General146ManagementAndGeneral
Fundraising252Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total2429Total
Program Services2095ProgramServices
Management And General130ManagementAndGeneral
Fundraising204Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total26659Total
Program Services24006ProgramServices
Management And General1760ManagementAndGeneral
Fundraising893Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total6163Total
Program Services5900ProgramServices
Management And General129ManagementAndGeneral
Fundraising134Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1279Total
Program Services1043ProgramServices
Management And General23ManagementAndGeneral
Fundraising213Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total9245Total
Program Services9245ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total4345Total
Program Services3911ProgramServices
Management And General304ManagementAndGeneral
Fundraising130Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total1883Total
Program Services935ProgramServices
Management And General917ManagementAndGeneral
Fundraising31Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraisingManagement And GeneralManagementAndGeneral
Printing and Publications967584231252
Postage and Shipping68514294252433
EVENT EXPENSES653017924738
CHAMPPS GRANTS3214632146
211 PROGRAM82548254

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total17617Total
Program Services12454ProgramServices
Management And General4438ManagementAndGeneral
Fundraising725Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total600497Total
Program Services550884ProgramServices
Management And General27426ManagementAndGeneral
Fundraising22187Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY173371BOY
EOY16763EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY15741BOY
EOY184371EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY244265BOY
EOY226457EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1175BOY
EOY0EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY2313BOY
EOY500EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis27069LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec12878LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY18536BOY
EOY14191EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY270010BOY
EOY312901EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY725411BOY
EOY755183EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY3672BOY
EOY6386EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY233051BOY
EOY186531EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY20389BOY
EOY89635EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY257112BOY
EOY282552EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY355611BOY
EOY362313EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY12688BOY
EOY10318EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY100000BOY
EOY100000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY468299BOY
EOY472631EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY725411BOY
EOY755183EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-16478ReconcilationRevenueExpenses
Reconcilation Other Changes20810ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired
Federal Grant Audit PerformedfalseFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years580408CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years665193CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years705713CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year646633CurrentTaxYearMinus1Year
Current Tax Year538699CurrentTaxYear
Total3136646Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years580408CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years665193CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years705713CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year646633CurrentTaxYearMinus1Year
Current Tax Year538699CurrentTaxYear
Total3136646Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total566493AmountsSubstContributorsTotal
Public Support Total1702570153PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years9972CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years14359CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years11021CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7894CurrentTaxYearMinus1Year
Current Tax Year13711CurrentTaxYear
Total56957Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years22358CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years27410CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years19598CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1771CurrentTaxYearMinus1Year
Current Tax Year28637CurrentTaxYear
Total99774Total
FieldValueIRS element (for citing)
Total Support3293377TotalSupport
Public Support Pertcentage1700.78040PublicSupportPertcentage170
Public Support Pertcent Prior Year0.90300PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance100000BeginningOfYearBalance
Investment Earnings Or Losses10800InvestmentEarningsOrLosses
Other Expenditures10800OtherExpenditures
End Of Year Balance100000EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance100000BeginningOfYearBalance
Investment Earnings Or Losses6980InvestmentEarningsOrLosses
Other Expenditures6980OtherExpenditures
End Of Year Balance100000EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance100000BeginningOfYearBalance
Contributions2942Contributions
Investment Earnings Or Losses-2942InvestmentEarningsOrLosses
End Of Year Balance100000EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis27069OtherCostOrOtherBasis
Depreciation12878Depreciation
Book Value14191BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings14191TotalOfBookValueLandBuildings
Total Revenue584019TotalRevenue
Total Expenses600497TotalExpenses
Excess Or Deficit For Year-16478ExcessOrDeficitForYear
Net Unrealized GL On Investments20810NetUnrealizedGLOnInvestments
Total Adjustments20810TotalAdjustments
Excess Or Deficit Per FS4332ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt536114TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments20810NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities32818DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F99053628RevenueNotRptdF990
Revenue Subtotal482486RevenueSubtotal
Other Revenues Not Included101533OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt101533RevenueNotRptdOnFinStmt
Total Revenue Per Form990584019TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt531782TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities32818DonatedServicesUseOfFacilities
Expenses Not Rptd F99032818ExpensesNotRptdF990
Expenses Subtotal498964ExpensesSubtotal
Other Expenses Not Included101533OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt101533ExpensesNotRptdOnFinStmt
Total Expenses Per Form990600497TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part XIII, Line 4bPart XIII, Line 4b: Other revenue amounts included on 990 but not included in F/SDONOR DESIGNATIONS $101533
Part XII, Line 4bPart XII, Line 4b: Other revenue amounts included on 990 but not included in F/SDONOR DESIGNATIONS $101533
Part V, Line 4Part V, Line 4: Intended uses of the endowment fund.EARNINGS DERIVED FROM THE PRINCIPAL OF THE ENDOWMENT FUNDS CAN BE USED TO SUPPORT THE ORGANIZATION'S YEARLY ACTIVITIES. THE PRINCIPAL OF $100,000 MUST BE PERMANENTLY PRESERVED.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (6 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistancePurpose Of GrantPurposeOfGrant
VT FARM-TO-SCHOOL
194 MAIN ST SUITE 301NEWPORTVT05855412273707150000PROMOTE HEALTHY LIVING
SAFELINE
PO BOX 368CHELSEAVT05038030332395150000PROMOTE ECONOMIC ADVANCEMENT
ReSOURCE
266 PINE STBURLINGTONVT05401030326293150000PROMOTE ECONOMIC ADVANCEMENT
PREVENT CHILD ABUSE VERMONT
94 MAIN STMONTPELIERVT05602030267173150000PROMOTE EARLY LEARNING
FOODWORKS AT TWO RIVER
64 MAIN STMONTPELIERVT0560222290331774160PROMOTE HEALTHY LIVING
CEN VT COMMUNITY ACTI
195 US ROUTE 302-BERLINBARREVT05641030216254100000PROMOTE ECONOMIC ADVANCEMENT
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants6TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierGrantmaker's Description of How Grants are UsedIdentifier
ExplanationCOMMITTEES MONITOR HOW GRANT FUNDS ARE SPENT. ORGANIZATIONS MUST APPLY ANNUALLY FOR GRANT AWARDS.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableOUR FORM 990 IS POSTED ON OUR OWN WEBSITE. ALSO GUIDESTAR PUBLISHES IT. OUR ANNUAL AUDIT IS AVAILABLE FOR PUBLIC INSPECTION DURING REGULAR BUSINESS HOURS. ALL OTHER GOVERNING DOCUMENTS ARE ALSO AVAILABLE FOR PUBLIC INSPECTION.
Form 990, Part VI, Line 12cForm 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsDURING THE NEW BOARD MEMBER ORIENTATION THE CONFLICT OF INTEREST POLICY IS REVIEWED AND IS SIGNED. EACH YEAR IN AUGUST A CONFLICT OF INTEREST FORM IS UPDATED AND SIGNED. THIS ENSURES THAT THE PERSON UNDERSTANDS THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND THAT IT IS RECONFIRMED EACH YEAR. THE SIGNED FORM IS KEPT ON FILE IN THE OFFICE.
Form 990, Part VI, Line 11Form 990, Part VI, Line 11: Form 990 Review ProcessTHE EXECUTIVE DIRECTOR AND ADMINISTRATIVE ASSISTANT REVIEW THE DRAFT 990 FIRST. THEN THE AUDIT COMMITTEE REVIEWS THE DRAFT BEFORE RECOMMENDING THAT THE FULL BOARD OF DIRECTORS AUTHORIZE THE TREASURER TO ACCEPT THE FINAL VERSION.

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