2011-05-03T15:22:42-05:00 2010-06-30 JMM & ASSOCIATES INC 309 COLLEGE STREET PO BOX 385 BURLINGTON VT 054020385 990 2009-07-01 237240742 WINOOSKI VALLEY PARK DISTRICT WINO 8028635744 ETHAN ALLEN HOMESTEAD BURLINGTON VT 05408 YUMI JAKOBCIC 8028635744 2011-04-27 true RANDALL L SARGENT CPA 8026580043 2011-05-03 2009 2016-02-24 21:20:13Z YUMI JAKOBCIC ETHAN ALLEN HOMESTEAD BURLINGTON VT 05408 319607 false X WWW.WVPD.ORG X 1972 VT THE WINOOSKI VALLEY PARK DISTRICT'S MISSION IS TO PLAN, ACQUIRE, AND MANAGE LANDS AND WATERS WITHIN THE BOUNDARIES OF ITS MEMBER MUNICIPALITIES IN THE WINOOSKI RIVER VALLEY FOR PURPOSES OF CONSERVATION, PRESERVATION OF NATURAL AREAS, ESTABLISHMENT OF PARKS, AND RESOURCE-BASED EDUCATION AND RECREATION. 7 7 8 250 0 307647 297975 2839 0 10663 2357 22780 19275 343929 319607 0 0 221370 233748 0 26460 107062 114687 328432 348435 15497 -28828 3095434 2708100 0 3095434 2708100 THE WINOOSKI VALLEY PARK DISTRICT'S MISSION IS TO PLAN, ACQUIRE, AND MANAGE LANDS AND WATERS WITHIN THE BOUNDARIES OF ITS MEMBER MUNICIPALITIES IN THE WINOOSKI RIVER VALLEY FOR PURPOSES OF CONSERVATION, PRESERVATION OF NATURAL AREAS, ESTABLISHMENT OF PARKS, AND RESOURCE-BASED EDUCATION AND RECREATION. false false 209957 WINOOSKI VALLEY PARK DISTRICT OWNS AND MANAGES 15 NAUTRAL AREAS FOR USE AS "OUTDOOR CLASSROOMS" BY LOCAL SCHOOLS AND TO BE ENJOYED BY THE GENERAL PUBLIC. THE PURPOSES OF THE PARKS ARE FOR CONSERVATION, PASSIVE RECREATION AND OUTDOOR EDUCATION. 209957 true false false false false 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 true false false false false false false false false false true 4 0 8 true false false false false false false false false false false false 7 7 false false false false false false false true true false false true false true true true false false X YUMI JAKOBCIC 8028635744 ETHAN ALLEN HOMESTEAD BURLINGTON VT 05408 SONJA SCHUYLER 2.00 X X 0 0 0 SUSAN GILFILLAN 2.00 X X 0 0 0 CAROL WESTON 2.00 X X 0 0 0 LARRY CLARFELD 2.00 X X 0 0 0 ROGER MARSHALL 2.00 X 0 0 0 GARY COOK 2.00 X 0 0 0 CHRIS CAVIN 2.00 X 0 0 0 JENNIFER ELY 40.00 X 55038 0 24107 55038 24107 false false false 297975 297975 2357 2357 17920 17920 17920 17920 MISCELLANEOUS 561499 1355 1355 1355 319607 1355 20277 85547 49616 28230 7701 106825 61959 35252 9614 229 132 76 21 23297 13512 7688 2097 17850 10352 5891 1607 419 100 319 8328 600 7412 316 13789 9489 4300 3559 2859 700 435 435 56711 32892 18715 5104 8660 5660 3000 PARKS MAINTENANCE 15594 15594 GRANT EXPENSES 7182 7182 MISCELLANEOUS 10 10 348435 209957 112018 26460 262382 49213 203977 461 3614341 1159431 2832591 2454910 3095434 2708100 0 0 X 3095434 2708100 3095434 2708100 3095434 2708100 X false true true X false X 293219 297000 288085 307647 297975 1483926 293219 297000 288085 307647 297975 1483926 1483926 2737 12499 38738 20277 74251 1558177 1355 0.95230 0.90370 X false false false false false false false false false false 1939967 1939967 674440 420128 254312 939582 688112 251470 50852 41691 9161 9500 9500 2454910 319607 348435 -28828 -28828 319607 319607 319607 348435 348435 348435 SUPPLEMENTAL FINANCIAL INFORMATION SCHEDULE D, PAGE 4, PART XIV PRIOR PERIOD ADJUSTMENT RECORDED IN 2010 TO DECREASE NET ASSETS BY 358,506 TO CORRECT BOOK VALUE OF PROPERTY AND EQUIPMENT. THE ETHAN ALLEN HOMESTEAD MUSEUM COMMON DIRECTOR COMMON AREA COSTS false ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION THE WINOOSKI VALLEY PARK DISTRICT'S MISSION IS TO PLAN, ACQUIRE, AND MANAGE LANDS AND WATERS WITHIN THE BOUNDARIES OF ITS MEMBER MUNICIPALITIES IN THE WINOOSKI RIVER VALLEY FOR PURPOSES OF CONSERVATION, PRESERVATION OF NATURAL AREAS, ESTABLISHMENT OF PARKS, AND RESOURCE-BASED EDUCATION AND RECREATION. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11 EXECUTIVE DIRECTOR AND BOARD OF TRUSTEES REVIEWED RETURN BEFORE IT WAS FILED. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF TRUSTEES REVIEW AND APPROVED EXECUTIVE DIRECTOR'S SALARY. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO THE WINOOSKI VALLEY PARK DISTRICT'S ADMINISTRATIVE OFFICE.