2012-11-13T11:33:21-06:00 2012-06-30 JMM & ASSOCIATES INC 336 WATER TOWER CIRCLE SUITE 801 COLCHESTER VT 05446 990 2011-07-01 030309155 MILTON FAMILY COMMUNITY CENTER INC MILT 8028931457 PO BOX 619 MILTON VT 05468 VIKKI PATTERSON 8028931457 2012-11-09 true RANDALL L SARGENT CPA 8026565665 2012-11-13 2011 2016-02-24 21:20:13Z VIKKI PATTERSON PO BOX 619 MILTON VT 05468 886320 false X WWW.MILTONFAMILYCENTER.ORG X 1985 VT WE BUILD STRONG COMMUNITIES BY EMPOWERING INDIVIDUALS AND FAMILIES THROUGH INNOVATIVE QUALITY SERVICES. 10 10 34 72 0 440620 433540 396901 438978 105 445 14202 13357 851828 886320 0 0 582321 610094 0 6529 204469 200908 786790 811002 65038 75318 708019 776631 87065 80359 620954 696272 X WE BUILD STRONG COMMUNITIES BY EMPOWERING INDIVIDUALS AND FAMILIES THROUGH INNOVATIVE QUALITY SERVICES. false false 115256 PRESCHOOL PROGRAM PROVIDES PRESCHOOL-AGED CHILDREN WITH EDUCATIONAL AND SOCIAL OPPORTUNITIES. 123719 REACH UP PROGRAM ASSISTS CLIENTS IN BREAKING FREE FROM DEPENDENCE ON SOCIAL PROGRAMS VIA EDUCATION AND EMPLOYMENT TRAINING. 137350 INFANT AND TODDLER PROGRAM PROVIDES EDUCATIONAL SERVICES TO INFANTS AND TODDLERS. 269062 TEEN PROGRAMS PROVIDE AFTER SCHOOL AND SUMMER PROGRAMS FOR SCHOOL-AGED TEENAGERS. 269062 645387 true true false false false false false false false false true false false false false 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 8 0 34 true false false false false false false false false false false false false X 10 10 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 MACLELLAN 2.00 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 X 0 0 0 PEGGY BURNHAM 2.00 X 0 0 0 MELISSA HAYDEN-RALEY 2.00 X 0 0 0 MARTI KING 2.00 X 0 0 0 TAMMY SWEET 2.00 X 0 0 0 VIKKI PATTERSON 40.00 X 38481 0 212 38481 212 false false false 41181 329562 62797 433540 PROGRAM INCOME 812900 438978 438978 438978 445 445 12696 12696 12696 12696 OTHER INCOME 661 661 661 886320 438978 13802 45050 8560 36490 482951 422820 57001 3130 35214 29616 5598 46879 29629 17025 225 6912 1612 5300 2352 1259 50 1043 22604 17244 3633 1727 34267 19431 14836 5926 5460 436 30 4841 4770 71 2529 170 2359 30119 23460 6421 238 7761 3841 3920 PROGRAM EXPENSES 67016 64027 2853 136 MISCELLANEOUS 7555 5702 1853 BAD DEBT 5311 5311 DUES AND SUBSCRIPTIONS 3715 2475 1240 811002 645387 159086 6529 121717 140501 133868 178391 45223 50935 22158 5621 650 675 664170 263662 384403 400508 708019 776631 30735 33582 4432 5120 51898 41657 87065 80359 X 581921 665405 39033 30867 620954 696272 708019 776631 75318 X false true true X false X 602342 433890 400241 440620 433540 2310633 602342 433890 400241 440620 433540 2310633 2310633 7230 8640 21230 12858 13141 63099 22852 15446 3554 1449 43301 2417033 438978 0.95600 0.92230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 60000 60000 530761 195642 335119 73409 68020 5389 400508 886320 811002 75318 75318 886320 886320 886320 811002 811002 811002 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 ACCOMPLISHMENT 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.