2018-01-18T14:39:55-06:00 2017-06-30 020476956 TYLER SIMMS & ST SAUVEUR CPA PC 19 MORGAN DRIVE LEBANON NH 03766 990 2016-07-01 030355283 VITAL COMMUNITIES INC VITA 8022919100 195 NORTH MAIN STREET WHITE RIVER JUNCTION VT 05001 JENNY LEVY CHAIR 8022919100 2018-01-18 1 JOSHUA J GAGNE P01278157 6036530044 2018-01-02 2016 2022-09-23 18:48:47Z JENNY LEVY 195 NORTH MAIN STREET WHITE RIVER JUNCTION VT 05001 1112478 0 X WWW.VITALCOMMUNITIES.ORG X 1998 VT WORKING TOGETHER TO CREATE SOLUTIONS TO OUR REGION'S CHALLENGES. 14 14 18 413 0 0 838645 952427 157601 135364 475 -186 19084 -13860 1015805 1073745 0 14000 0 0 647357 642679 12706 8990 111818 211840 237226 871903 902895 143902 170850 694571 866706 104173 97112 590398 769594 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 216058 5500 8470 VALLEY FOOD & FARM- FOSTERS RELATIONSHIPS THAT MAKE LOCAL AGRICULTURE A VIBRANT PART OF DAILY COMMUNITY LIFE. 113630 0 OUTREACH - ACTIVITIES ARE PERFORMED IN THE LOCAL COMMUNITY TO PROMOTE THE VITAL COMMUNITIES PROGRAMS AND MISSION. 123549 8500 2525 ENERGY - SUPPORTS ENERGY COMMITTEES, MUNICIPALITIES, AND BUSINESSES TO PROMOTE ENERGY EFFICIENCY AND RENEWABLE ENERGY ACROSS THE UPPER VALLEY. 28848 6 VALLEY QUEST - A PLACE-BASED EDUCATION PROGRAM THAT USES TREASURE HUNTS TO CELEBRATE COMMUNITY, NATURAL HISTORY, CULTURAL SITES, STORIES, AND SPECIAL PLACES. 11208 24675 CORPORATE COUNCIL - COORDINATES BUSINESS LEADERS ADDRESSING IMPORTANT ISSUES FACING OUR REGION. 49596 34670 LEADERSHIP UPPER VALLEY - INSPIRES, EDUCATES AND ENGAGES LEADERS TO BETTER SERVE UPPER VALLEY COMMUNITIES. 33080 20800 LOCAL FIRST ALLIANCE - PURSUING A THRIVING LOCAL BUSINESS ECONOMY, VIBRANT COMMUNITY ORGANIZATIONS, AND ENVIRONMENTAL STEWARDSHIP. 117878 44674 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. 12031 0 FISCAL SPONSORSHIPS- TO HELP FOSTER LOCAL PROJECTS THAT ALIGN WITH THE ORGANIZATION'S MISSION. 3564 MISCELLANEOUS INCOME 252641 128389 705878 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 15 0 1 18 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 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 BILL GERAGHTY CHAIR 1.00 X X 0 0 0 JENNY LEVY VICE CHAIR 1.00 X X 0 0 0 STAN WILLIAMS TREASURER 1.00 X X 0 0 0 JANET TAYLOR SECRETARY 1.00 X X 0 0 0 ANNA MAC MEMBER 1.00 X 0 0 0 BARRY MCCABE MEMBER 1.00 X 0 0 0 CINDI TAYLOR MEMBER 1.00 X 0 0 0 CLIFTON BELOW MEMBER 1.00 X 0 0 0 DAN WEINSTEIN MEMBER 1.00 X 0 0 0 ELLEN ARNOLD MEMBER 1.00 X 0 0 0 GEORGE NEWCOMB MEMBER 1.00 X 0 0 0 MARKELL RIPPS MEMBER 1.00 X 0 0 0 PETER THURBER MEMBER 1.00 X 0 0 0 RONALD SHAIKO MEMBER 1.00 X 0 0 0 SALLY KRAFT MEMBER 1.00 X 0 0 0 TOM ROBERTS EXECUTIVE DIRECTOR 40.00 X 88416 0 249 88416 0 249 0 0 0 0 0 28900 107405 816122 4724 952427 PROGRAM INCOME 624200 135364 135364 135364 569 569 755 -755 -755 -755 20098 28900 37978 -17880 -17880 6 0 6 6 MISCELLANEOUS INCOME 900099 4014 4014 4014 1073745 139384 0 -18066 X 5250 5250 8750 8750 91710 44554 47156 441171 367590 73581 14097 10925 1174 1998 54353 43007 6339 5007 41348 31799 3420 6129 10004 7360 1599 1045 8990 8990 91676 77323 14353 14998 14440 500 58 31145 22974 1146 7025 31333 22775 5174 3384 11201 10130 197 874 15181 13442 886 853 6408 4715 1024 669 1179 1179 SMALL TOOLS AND EQUIPME 8672 7989 413 270 EQUIPMENT AND SUPPLIES 7688 5692 1184 812 DUES AND MEMBERSHIPS 4660 3577 343 740 BANK FEES 1644 1353 291 1437 1054 383 902895 705878 85199 111818 370199 504745 124280 248858 21935 2085 68475 21338 27934 7307 56649 44984 16555 11665 65193 70708 694571 866706 72637 70857 26750 24300 3798 1955 988 0 104173 97112 X 389554 437368 140844 272226 60000 60000 590398 769594 694571 866706 170850 8346 0 X 1 X 0 0 0 X 422253 542352 578458 838645 952427 3334135 422253 542352 578458 838645 952427 3334135 542830 2791305 4857 3375 3 3274 569 12078 29970 55641 55498 58204 24112 223425 3569638 976272 0.78200 0.73860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 65193 8346 2831 70708 70753 -2761 2799 65193 72833 658 2738 70753 66366 8982 2515 72833 62458 8242 -4334 66366 0.00000 0.84860 0.15140 1 0 56649 44984 11665 11665 BENEFICIAL INTEREST IN FUNDS HELD BY OTHERS 70708 70708 X 1136343 8346 54252 62598 1073745 0 1073745 957147 54252 54252 902895 0 902895 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 2014. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 37,978. NONCASH DONATIONS - SERVICES 16,274. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 37,978. NONCASH DONATIONS - SERVICES 16,274. HEROES AND LEADERS 17800 13200 4600 13282 SEASONS 14460 9200 5260 10089 1 16738 6500 10238 14607 48998 28900 20098 37978 37978 -17880 0 WEATHERIZE PRIZES 9 8500 BOOK UPPER VALLEY FARM TO SCHOOL MINI-GRANTS 1 250 BOOK DAN WEINSTEIN BOARD MEMBER 7889 RESOURCE SYSTEMS GROUP WAS A SUBCONTRACTOR ON A GRANT WITH THE TOWN OF HARTFORD BEGINNING IN MAY 2016. OUR BOARD MEMBER, DAN WEINSTEIN, WAS ALSO A BOARD MEMBER OF RESOURCE SYSTEMS GROUP THROUGH THE END OF 2016. 0 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 CONSULTING FEES: PROGRAM SERVICE EXPENSES 77,323. MANAGEMENT AND GENERAL EXPENSES 14,353. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,676. PART VIII, LINE 1H FUNDRAISING EXPENSE AS A PERCENTAGE OF CONTRIBUTION INCOME PER THE FINANCIAL STATEMENTS WAS 13.90% AND 15.27% FOR THE YEARS ENDED JUNE 30, 2017 AND JUNE 20, 2016, RESPECTIVELY. PART X, LINE 25; SCHEDULE D, PART X, LINE 2 AS OF JUNE 30, 2017 AND 2016, THE ORGANIZATION HAD $0 AND $988, RESPECTIVELY, RECORDED AS A LIABILITY WHICH REPRESENTS MONIES RECEIVED FOR THE BENEFIT OF ANOTHER ENTITY WHICH HAVE NOT BEEN DISBURSED.