2015-11-04T10:38:30-06:00 2015-06-30 020476956 TYLER SIMMS & ST SAUVEUR CPA PC 19 MORGAN DRIVE LEBANON NH 03766 990 2014-07-01 030355283 VITAL COMMUNITIES INC VITA 8022919100 195 NORTH MAIN STREET WHITE RIVER JUNCTION VT 05001 BILL GERAGHTY CHAIR 8022919100 2015-11-03 1 W JAY SIMMS P00435321 6036530044 2015-10-02 2014 2016-03-07 17:11:31Z BILL GERAGHTY 195 NORTH MAIN STREET WHITE RIVER JUNCTION VT 05001 873733 0 X WWW.VITALCOMMUNITIES.ORG X 1998 VT WORKING TOGETHER TO CREATE SOLUTIONS TO OUR REGION'S CHALLENGES. 12 12 14 110 0 0 542352 672441 240864 141936 3375 3133 14587 20924 801178 838434 0 0 0 0 522006 624401 26170 13226 68382 233859 227727 782035 865354 19143 -26920 586599 567182 143641 117925 442958 449257 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 123932 46734 UPPER VALLEY TRANSPORTATION MANAGEMENT ASSOCIATION - PROVIDES LEADERSHIP AND EDUCATION TO PROMOTE PLANNING, DEVELOPMENT, AND IMPLEMENTATION OF TRANSPORTATION INITIATIVES TO MITIGATE TRAFFIC CONGESTION AND TO REDUCE RELIANCE ON SINGLE-OCCUPANT VEHICLE COMMUTING. 226740 460 VALLEY FOOD & FARM- FOSTERS RELATIONSHIPS THAT MAKE LOCAL AGRICULTURE A VIBRANT PART OF DAILY COMMUNITY LIFE. 127867 92 OUTREACH- ACTIVITIES ARE PERFORMED IN THE LOCAL COMMUNITY TO PROMOTE THE VITAL COMMUNITIES PROGRAMS AND MISSION. 50911 34372 LEADERSHIP UPPER VALLEY - INSPIRES, EDUCATES AND ENGAGES LEADERS TO BETTER SERVE UPPER VALLEY COMMUNITIES. 32987 30500 LOCAL FIRST ALLIANCE - PURSUING A THRIVING LOCAL BUSINESS ECONOMY, VIBRANT COMMUNITY ORGANIZATIONS AND ENVIRONMENTAL STEWARDSHIP. 43354 1475 VALLEY QUEST- A PLACE-BASED EDUCATION PROGRAM THAT USES TREASURE HUNTS TO CELEBRATE COMMUNITY, NATURAL HISTORY, CULTURAL SITES, STORIES, AND SPECIAL PLACES. 107740 150 ENERGY - SUPPORTS ENERGY COMMITTEES, MUNICIPALITIES AND BUSINESS TO REDUCE ENERGY USE, AND PROMOTES DEVELOPMENT OF ALTERNATIVE ENERGY SOURCES. 9235 29450 CORPORATE COUNCIL- COORDINATES BUSINESS LEADERS ADDRESSING IMPORTANT ISSUES FACING OUR REGION. 7385 MISCELLANEOUS INCOME 244227 103332 722766 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 14 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NH X X X RON HISER 8022919100 195 NORTH MAIN STREET WHITE RIVER JUNCTION VT 05001 BILL GERAGHTY CHAIR 1.00 X X 0 0 0 CLIFTON BELOW VICE CHAIR 1.00 X X 0 0 0 STAN WILLIAMS SECRETARY 1.00 X X 0 0 0 GEORGE NEWCOMB TREASURER 1.00 X X 0 0 0 ELLEN ARNOLD MEMBER 1.00 X 0 0 0 JENN HAYSLETT MEMBER 1.00 X 0 0 0 JENNY LEVY MEMBER 1.00 X 0 0 0 BARRY MCCABE MEMBER 1.00 X 0 0 0 RON SHAIKO MEMBER 1.00 X 0 0 0 CINDI TAYLOR MEMBER 1.00 X 0 0 0 JANET TAYLOR MEMBER 1.00 X 0 0 0 PETER THURBER MEMBER 1.00 X 0 0 0 DAN WEINSTEIN MEMBER 1.00 X 0 0 0 GAIL DALHSTROM MEMBER 1.00 X 0 0 0 KAREN LIOT HILL MEMBER 1.00 X 0 0 0 MARY MARGARET SLOAN EXECUTIVE DIRECTOR 40.00 X 59757 0 10283 HILDEGARD OJIBWAY EXECUTIVE DIRECTOR 40.00 X 9402 0 0 TOM ROBERTS EXECUTIVE DIRECTOR 40.00 X 0 0 0 69159 0 10283 0 0 0 0 0 796 84912 586733 10129 672441 PROGRAM INCOME 624200 141936 141936 141936 3133 3133 47541 796 35299 12242 12242 725 0 725 725 MISCELLANEOUS INCOME 900099 7957 7957 7957 838434 150618 0 15375 74345 18469 55876 455349 419127 36222 5529 4528 1001 46894 40141 3402 3351 42284 35207 4133 2944 10355 8141 1565 649 13226 13226 66909 66539 370 11493 11370 57 66 28382 21782 941 5659 30005 23537 4522 1946 24485 23685 43 757 16356 15954 123 279 6336 4981 958 397 1279 1279 MISCELLANEOUS 10816 10347 185 284 SMALL TOOLS AND EQUIPME 10368 9196 829 343 EQUIPMENT AND SUPPLIES 4984 3734 842 408 DUES AND MEMBERSHIPS 3697 2545 302 850 2262 2204 58 865354 722766 74206 68382 180683 305509 142568 67851 58028 25310 55679 69580 7551 7577 56705 36103 26938 20602 115152 70753 586599 567182 69026 66880 22015 33152 7192 5547 45408 12346 143641 117925 X 273454 264103 109504 125154 60000 60000 442958 449257 586599 567182 X -26920 -2080 35299 X X 1 X 0 1 0 X 489142 455840 422253 542352 578458 2488045 489142 455840 422253 542352 578458 2488045 930135 1557910 1036 5022 4857 3375 3 14293 35495 12255 29970 55641 55498 188859 2691197 1169960 0.57890 0.60750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 72833 658 2738 70753 66366 8982 2515 72833 62458 8242 -4334 66366 66792 -308 4026 62458 57670 12033 2911 66792 0.84800 0.15200 1 0 56705 36103 20602 20602 BENEFICIAL INTEREST IN FUNDS HELD BY OTHERS 70753 70753 AGENCY FUNDS 12346 12346 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). ACCOUNTING STANDARDS CODIFICATION SUBTOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ADDRESSES THE ACCOUNTING UNCERTAINTY OF INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF "MORE-LIKELY-THAN-NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. SUBTOPIC 740-10 ALSO PROVIDES GUIDANCE ON MEASUREMENT CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURE. THE ORGANIZATION HAS DETERMINED THAT THE PROVISIONS OF SUBTOPIC 740 10 DO NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATIONS FOR YEARS PRIOR TO 2011. HEROES AND LEADERS 16691 86 16605 12404 SEASONS 15695 445 15250 11245 1 15951 265 15686 11650 48337 796 47541 35299 35299 12242 FORM 990, PART VI, SECTION B, LINE 11 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 ON THE WEBSITE. PRINT AND PDF COPIES ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: FUNDRAISING EXPENSE 35,299. FORM 990, PART XII, LINE 2C: VITAL COMMUNITIES HAS AN AUDIT A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF IT'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR PART VIII, LINE 1H FUNDRAISING EXPENSE AS A PERCENTAGE OF CONTRIBUTION INCOME PER THE FINANCIAL STATEMENTS WAS 11.82% AND 15.01% FOR THE YEARS ENDED JUNE 30, 2015 AND JUNE 20, 2014, RESPECTIVELY. PART X, LINE 25; SCHEDULE D, PART X, LINE 2 AS OF JUNE 30, 2015 AND 2014, THE ORGANIZATION HAD $12,346 AND $48,408, RESPECTIVELY, RECORDED AS A LIABILITY WHICH REPRESENTS MONIES RECEIVED FOR THE BENEFIT OF ANOTHER ENTITY WHICH HAVE NOT BEEN DISBURSED.