2018-11-15T13:40:11-06:00 2018-06-30 020476956 TYLER SIMMS & ST SAUVEUR CPAS PC 19 MORGAN DRIVE LEBANON NH 03766 990 2017-07-01 030355283 VITAL COMMUNITIES INC VITA 8022919100 195 NORTH MAIN STREET WHITE RIVER JUNCTION VT 05001 JENNY LEVY CHAIR 8022919100 2018-11-14 1 JOSHUA J GAGNE P01278157 6036530044 2018-11-12 216.107.201.226 2018-11-14 09:01:27 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 7E797A795B2BB7BC55F5A79F99305C6DABDD9FB5 2017 2019-02-21 02:37:17Z JENNY LEVY 195 NORTH MAIN STREET WHITE RIVER JUNCTION VT 05001 1352497 0 X WWW.VITALCOMMUNITIES.ORG X 1998 VT WORKING TOGETHER TO CREATE SOLUTIONS TO OUR REGION'S CHALLENGES. 11 11 18 437 0 0 952427 1191985 135364 142335 -186 1374 -13860 -15625 1073745 1320069 14000 15050 0 0 642679 740117 8990 21565 128984 237226 319818 902895 1096550 170850 223519 866706 1105245 97112 107074 769594 998171 X VITAL COMMUNITIES IS A REGIONAL NONPROFIT ORGANIZATION THAT WORKS TO ENGAGE CITIZENS, ORGANIZATIONS, AND COMMUNITIES IN CREATING SOLUTIONS TO OUR REGION'S CHALLENGES. 0 0 246984 12450 11378 VALLEY FOOD & FARM- FOSTERS RELATIONSHIPS THAT MAKE LOCAL AGRICULTURE A VIBRANT PART OF DAILY COMMUNITY LIFE. 153642 5000 OUTREACH - ACTIVITIES ARE PERFORMED IN THE LOCAL COMMUNITY TO PROMOTE THE VITAL COMMUNITIES PROGRAMS AND MISSION. 140597 2500 705 ENERGY - SUPPORTS ENERGY COMMITTEES, MUNICIPALITIES, AND BUSINESSES TO PROMOTE ENERGY EFFICIENCY AND RENEWABLE ENERGY ACROSS THE UPPER VALLEY. 29507 8 VALLEY QUEST - A PLACE-BASED EDUCATION PROGRAM THAT USES TREASURE HUNTS TO CELEBRATE COMMUNITY, NATURAL HISTORY, CULTURAL SITES, STORIES, AND SPECIAL PLACES. 15466 24300 CORPORATE COUNCIL - COORDINATES BUSINESS LEADERS ADDRESSING IMPORTANT ISSUES FACING OUR REGION. 50333 35680 LEADERSHIP UPPER VALLEY - INSPIRES, EDUCATES AND ENGAGES LEADERS TO BETTER SERVE UPPER VALLEY COMMUNITIES. 32893 19440 LOCAL FIRST ALLIANCE - PURSUING A THRIVING LOCAL BUSINESS ECONOMY, VIBRANT COMMUNITY ORGANIZATIONS, AND ENVIRONMENTAL STEWARDSHIP. 99360 44679 TRANSPORTATION - PROGRAM PROVIDES LEADERSHIP AND EDUCATION TO PROMOTE PLANNING, DEVELOPMENT, AND IMPLEMENTATION OF TRANSPORTATION INITIATIVES TO MITIGATE TRAFFIC CONGESTION AND REDUCE RELIANCE ON SINGLE OCCUPANT VEHICLE COMMUTING. 78161 100 1303 FISCAL SPONSORSHIPS- TO HELP FOSTER LOCAL PROJECTS THAT ALIGN WITH THE ORGANIZATION'S MISSION. 1 666 MISCELLANEOUS INCOME 19587 0 WORKFORCE HOUSING - STEWARDS A NETWORK OF BUSINESS, MUNICIPAL, NONPROFIT AND COMMUNITY LEADERS FOCUSED ON MEETING THE REGIONS WORKFORCE HOUSING NEEDS. 3955 0 ADAPTATION - ASSISTS WITH BUILDING CLIMATE RESILIENT COMMUNITIES THROUGH RESEARCH, INFORMATION SHARING AND EDUCATION. 329263 100 126076 870486 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 18 1 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NH X THE ORGANIZATION 8022919100 195 NORTH MAIN STREET WHITE RIVER JUNCTION VT 05001 JENNY LEVY CHAIR 1.00 X X 0 0 0 PETER J THURBER VICE CHAIR (THRU 5/31/18) 1.00 X X 0 0 0 STAN WILLIAMS TREASURER (THRU 5/31/18) 1.00 X X 0 0 0 RONALD SHAIKO TREASURER (EFFECT. 6/1/18) 1.00 X 0 0 0 DAN WEINSTEIN SECRETARY (THRU 5/31/18) 1.00 X X 0 0 0 MARKELL RIPPS SECRETARY (EFFECT. 6/1/18) 1.00 X 0 0 0 BARBARA BARRY MEMBER 1.00 X 0 0 0 CLIF BELOW MEMBER (THRU 5/31/18) 1.00 X 0 0 0 CATHERINE BOYSEN NON VOTING MEMBER (THRU 5/31/18) 1.00 X 0 0 0 RENE BYSTRON NON VOTING MEMBER (THRU 5/31/18) 1.00 X 0 0 0 ELYSE CROSSMAN MEMBER (EFFECT. 6/1/18) 1.00 X 0 0 0 BILL GERAGHTY MEMBER 1.00 X 0 0 0 SALLY KRAFT MEMBER 1.00 X 0 0 0 BARRY MCCABE MEMBER (THRU 5/31/18) 1.00 X 0 0 0 NANCY MERRILL MEMBER 1.00 X 0 0 0 RICK MILLS MEMBER 1.00 X 0 0 0 KEN WELLS MEMBER (EFFECT. 6/1/18) 1.00 X 0 0 0 SALLY WILSON MEMBER (EFFECT. 6/1/18) 1.00 X 0 0 0 CINDI TAYLOR MEMBER (THRU 10/31/17) 1.00 X 0 0 0 DANIEL NEWMARKET NON VOTING MEMBER (EFFECT. 6/1/18)) 1.00 X 0 0 0 TOM ROBERTS EXECUTIVE DIRECTOR 40.00 X 87106 0 505 87106 0 505 0 0 0 0 0 19050 144819 1028116 11779 1191985 PROGRAM INCOME 624200 142335 142335 142335 1374 1374 15979 19050 32428 -16449 -16449 8 0 8 8 MISCELLANEOUS INCOME 900099 816 816 816 1320069 143159 0 -15075 X 12050 12050 3000 3000 93621 46378 5574 41669 520961 428414 58183 34364 12776 10371 1612 793 67437 55295 4799 7343 45322 34907 4616 5799 8945 6172 1784 989 21565 21565 114054 110434 2213 1407 33616 24936 5585 3095 15381 13808 674 899 5600 4127 948 525 COMMUNICATIONS 81120 71245 2758 7117 SUPPLIES 24093 21409 1727 957 OTHER PERSONNEL EXPENSE 17611 12040 4583 988 EQUIPMENT 8912 7424 870 618 10486 8476 1154 856 1096550 870486 97080 128984 504745 837491 248858 100 2085 104138 21338 58571 7307 16567 65122 49745 11665 15377 70708 73001 866706 1105245 70857 76224 24300 30850 1955 0 97112 107074 X 437368 513493 272226 424678 60000 60000 769594 998171 866706 1105245 223519 5058 0 X 1 X 0 1 0 X 542352 578458 838645 952427 1204465 4116347 542352 578458 838645 952427 1204465 4116347 914350 3201997 3375 3 3274 569 1374 8595 55641 55498 58204 24112 16795 210250 4335192 921260 0.73860 0.78200 X 0 70708 5058 2765 73001 65193 8346 2831 70708 70753 -2761 2799 65193 72833 658 2738 70753 66366 8982 2515 72833 0.00000 0.82190 0.17810 1 0 65122 49745 15377 15377 BENEFICIAL INTEREST IN FUNDS HELD BY OTHERS 73001 73001 X PART V, LINE 4: ENDOWMENT FUNDS ARE HELD FOR THE BENEFIT OF THE ORGANIZATION BY THE NEW HAMPSHIRE CHARITIABLE FOUNDATION. THE ASSETS AND ANY UNDISTRIBUTED REINVESTED EARNINGS, AS WELL AS REALIZED OR UNREALIZED GAINS OR LOSSES, ARE TO BE HELD INDEFINITELY. DISTRIBUTIONS MADE FROM THE FUND CAN BE USED FOR OPERATIONS. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSES WOULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME, IF INCURRED. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A), AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS IN ACCORDANCE WITH THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES AND BELIEVES THAT ALL POSITIONS TAKEN IN ITS FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATIONS FOR FISCAL YEARS PRIOR TO 2015. X X 0 SONJA CARLBORG 210 WEST 1ST STREET FRONT ROYAL VA 22630 GRANT WRITING 0 522369 21565 500804 522369 21565 500804 HEROES AND LEADERS 18210 14150 4060 13338 FLAVORS 16819 4900 11919 19090 35029 19050 15979 32428 32428 -16449 SCHEDULE G, PART I, LINE 2B, COLUMN (V) GRANT WRITING 0 CITY OF CLAREMONT 58 OPERA HOUSE SQUARE CLAREMONT NH 03743 6943 FARMERS MARKET GRANT FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND SIGNED BY THE CHAIR OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICIES ARE REVIEWED ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION PARTICIPATES IN A COMPENSATION AND BENEFITS SURVEY AND USES RESULTS FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE IN PRINT AND PDF COPIES UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 110,434. MANAGEMENT AND GENERAL EXPENSES 2,213. FUNDRAISING EXPENSES 1,407. TOTAL EXPENSES 114,054. PART VIII, LINE 1H FUNDRAISING EXPENSE AS A PERCENTAGE OF CONTRIBUTION INCOME PER THE FINANCIAL STATEMENTS WAS 11.53% AND 13.90% FOR THE YEARS ENDED JUNE 30, 2018 AND JUNE 20, 2017, RESPECTIVELY.