VERMONT COUNCIL ON RURAL DEVELOPMENT INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: VERMONT COUNCIL ON RURAL DEVELOPMENT INC (EIN 03-0354510)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-06-26
IRS object ID: 201311779349300111
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-06-26T08:18:13-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Fothergill Segale & Valley CPAs	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	143 Barre Street	AddressLine1
City	Montpelier	City
State	VT	State
ZIP Code	05602	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	030354510	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	VERMONT COUNCIL ON RURAL DEVELOPMENT INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	VERM	NameControl
Phone	8022235763	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1384	AddressLine1
City	MONTPELIER	City
State	VT	State
ZIP Code	05601	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PAUL COSTELLO	Name
Title	Executive Direc	Title
Date Signed	2013-06-24	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Linda Maclay CPA	Name
PTIN	P00202328	PTIN
Phone	8022236261	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	PAUL COSTELLO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1384	AddressLine1
City	MONTPELIER	City
State	VT	State
ZIP Code	05602	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	758941	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.VTRURAL.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1992	YearFormation
State Legal Domicile	VT	StateLegalDomicile
Activity Or Mission Description	Community Development	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1686716	ContributionsGrantsPriorYear
Contributions Grants Current Year	739449	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	28823	ProgramServiceRevenuePriorYear
Program Service Revenue CY	19269	ProgramServiceRevenueCY
Investment Income Prior Year	571	InvestmentIncomePriorYear
Investment Income Current Year	223	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1716110	TotalRevenuePriorYear
Total Revenue Current Year	758941	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	400352	SalariesEtcPriorYear
Salaries Etc Current Year	300707	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1315333	OtherExpensePriorYear
Other Expenses Current Year	523817	OtherExpensesCurrentYear
Total Expenses Prior Year	1715685	TotalExpensesPriorYear
Total Expenses Current Year	824524	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	425	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-65583	RevenuesLessExpensesCY
Total Assets BOY	171574	TotalAssetsBOY
Total Assets EOY	98306	TotalAssetsEOY
Total Liabilities BOY	44707	TotalLiabilitiesBOY
Total Liabilities EOY	36350	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	126867	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	61956	NetAssetsOrFundBalancesEOY
Mission Description	Community Development	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	617635	Expense
Description	E-Vermont - Community Broadband project to help rural Vermont towns take full advantage of the Internet to advance a wide variety of local needs including economic development, school innovation, job creation, downtown marketing, community engagement and e-commerce.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	134807	Expense
Revenue	19269	Revenue
Description	Help Vermonters and Vermont communities develop their capacity to create a prosperous and sustainable future through coordination, collaboration, and the effective use of public and private resources.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	752442	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	16	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	5	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	PAUL COSTELLO	NamePerson
Telephone Number	8022235763	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1384	AddressLine1
City	MONTPELIER	City
State	VT	State
ZIP Code	05602	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
CHUCK ROSS
Director	1.00	0.00	X	0	0	0
BOB PAQUIN
Director	1.00	0.00	X	0	0	0
MOLLY LAMBERT
vice chair	1.00	0.00	X	0	0	0	X
MONTY FISCHER
Director	1.00	0.00	X	0	0	0
RUTH WALLMAN
Director	1.00	0.00	X	0	0	0
STEVE PATTERSON
Secretary	1.00	0.00	X	0	0	0	X
GREG BROWN
Treasurer	1.00	0.00	X	0	0	0	X
MARIE HOUGHTON
Director	1.00	0.00	X	0	0	0
CATHERINE DIMITRUK
Director	1.00	0.00	X	0	0	0
THOMAS HARK
Director	1.00	0.00	X	0	0	0
JOE FUSCO
Director	1.00	0.00	X	0	0	0
DOUG RACINE
Director	1.00	0.00	X	0	0	0
WRIGHT PRESTON
Director	1.00	0.00	X	0	0	0
DEB MARKOWITZ
Director	1.00	0.00	X	0	0	0
LUCY LERICHE
Director	1.00	0.00	X	0	0	0
VICKY DREW
Director	1.00	0.00	X	0	0	0
MEGAN CAMP
Director	1.00	0.00	X	0	0	0
MICHAEL DUPEE
Director	1.00	0.00	X	0	0	0
BOB ACKLAND
Chairman	1.00	0.00	X	0	0	0	X
PAUL BRUHN
Director	1.00	0.00	X	0	0	0
PAUL COSTELLO
Executive Direc	40.00	0.00		87906	0	10432	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	87906	TotalReportableCompFromOrg
Total Other Compensation	10432	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	563141	GovernmentGrants
All Other Contributions	176308	AllOtherContributions
Total Contributions	739449	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Membership Dues & Assessments	541900	13302	13302
FEES FOR SERVICES	541900	5967	5967

Field	Value	IRS element (for citing)
Total Program Service Revenue	19269	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	223	TotalRevenueColumn
Exclusion	$223	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	758941	TotalRevenueColumn
Related Or Exempt Function Income	19269	RelatedOrExemptFunctionIncome
Exclusion	$223	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	87906	Total
Program Services	66193	ProgramServices
Management And General	21713	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	153112	Total
Program Services	144465	ProgramServices
Management And General	8647	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	20296	Total
Program Services	17319	ProgramServices
Management And General	2977	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	20908	Total
Program Services	18556	ProgramServices
Management And General	2352	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	18485	Total
Program Services	16210	ProgramServices
Management And General	2275	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	64602	Total
Program Services	58733	ProgramServices
Management And General	5869	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	36375	Total
Program Services	28341	ProgramServices
Management And General	8034	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	9378	Total
Program Services	7882	ProgramServices
Management And General	1496	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2774	Total
Program Services	458	ProgramServices
Management And General	2316	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	840	Total
Management And General	840	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	820	Total
Management And General	820	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MISCELLANEOUS	779	152	627
Printing and Publications	4727	3472	1255
AWARDS	12000	12000
OUTSIDE SERVICES	391522	378661	12861

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	824524	Total
Program Services	752442	ProgramServices
Management And General	72082	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	19227	BOY
EOY	19227	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	116238	BOY
EOY	56640	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	30625	BOY
EOY	17123	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3312	BOY
EOY	3312	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6434	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	5580	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1022	BOY
EOY	854	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1150	BOY
EOY	1150	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	171574	BOY
EOY	98306	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	25480	BOY
EOY	17123	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	19227	BOY
EOY	19227	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	44707	BOY
EOY	36350	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	29446	BOY
EOY	50025	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	97421	BOY
EOY	11931	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	126867	BOY
EOY	61956	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	171574	BOY
EOY	98306	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-65583	ReconcilationRevenueExpenses
Reconcilation Other Changes	672	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	316797	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	275492	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1061208	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1704015	CurrentTaxYearMinus1Year
Current Tax Year	752751	CurrentTaxYear
Total	4110263	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	316797	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	275492	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1061208	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1704015	CurrentTaxYearMinus1Year
Current Tax Year	752751	CurrentTaxYear
Total	4110263	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	217695	AmountsSubstContributorsTotal
Public Support Total170	3892568	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5187	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	925	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	706	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	571	CurrentTaxYearMinus1Year
Current Tax Year	223	CurrentTaxYear
Total	7612	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4882	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	35847	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	89161	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11524	CurrentTaxYearMinus1Year
Current Tax Year	5967	CurrentTaxYear
Total	147381	Total

Field	Value	IRS element (for citing)
Total Support	4265256	TotalSupport
Public Support Pertcentage170	0.91260	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.90560	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed4955 Tax	false	Form4720Filed4955Tax
Correction Made	false	CorrectionMade
Volunteers	false	Volunteers
Paid Staff Or Management	true	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$16,250	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	16250	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	6434	InvestmentCostOrOtherBasis
Depreciation	5580	Depreciation
Book Value	854	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	854	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DUE TO OTHERS	Description
Amount	$19,227	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	19227	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	818770	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	59829	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	59829	RevenueNotRptdF990
Revenue Subtotal	758941	RevenueSubtotal
Total Revenue Per Form990	758941	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	884353	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	59829	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	59829	ExpensesNotRptdF990
Expenses Subtotal	824524	ExpensesSubtotal
Total Expenses Per Form990	824524	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part XI, Line 9	Other Changes In Net Assets Or Fund Balances - Other Increases	PRIOR IN-KIND FIXED ASSETS NOT INCLUDED = $672
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	The Executive Committee does an annual evaluation and recommendation for salary increases based on analysis of comparable positions and compensation in Vermont.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	Vermont Council on Rural Development contracts with an accounting firm that provides a draft copy in advance of filing. It is signed as accurate by the Executive Director.