2026-03-06T15:53:18-05:00 2025-06-30 261546526 Pace & Hawley LLC PO Box 603 Montpelier VT 05601 990 2024-07-01 030335793 WASHINGTON CENTRAL FRIENDS OF EDUCATION INC % ERICA ZIMMERMAN WASH 8025955628 73 MAIN STREET APT 29 MONTPELIER VT 05602 ERICA ZIMMERMAN EXECUTIVE DIRECTOR 8025955628 2026-03-06 true true NATHAN HAWLEY CPA P00825979 8024612587 2026-03-06 2024 2025-03-06 01:10:19Z VIRGINIA BURLEY 73 MAIN STREET APT 29 MONTPELIER VT 05602 266766 false X X 1992 VT OUR MISSION IS TO FOSTER COLLABORATION AND INNOVATION AMONG SCHOOLS AND COMMUNITIES TO SUPPORT YOUTH AND EXPAND THEIR OPPORTUNITIES. 5 5 2 25 0 0 262663 259722 0 4500 7044 0 267163 266766 118074 163927 0 85466 103163 0 0 31075 31850 234615 298940 32548 -32174 231857 202235 2661 5213 229196 197022 OUR MISSION IS TO FOSTER COLLABORATION AND INNOVATION AMONG SCHOOLS AND COMMUNITIES TO SUPPORT YOUTH AND EXPAND THEIR OPPORTUNITIES. false false 264480 163927 WCFE SUPPORTS COMMUNICATION AND COLLABORATION AMONG THE SCHOOLS AND COMMUNITIES OF WASHINGTON CENTRAL SCHOOL DISTRICT. IN ADDITION, WCFE SUPPORTS INITIATIVES FOR YOUTH EDUCATION AND HEALTH PREVENTION EFFORTS THROUGHOUT THE COUNTY. 264480 true true false false false false false false false false true 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 false false false false false false false false false false false true 0 0 true 2 true false false false false false false false false false false false false X 5 5 false false false false false false false true true false false false true true true true true true false false X X ERICA ZIMMERMAN 8025955628 73 MAIN STREET APT 29 MONTPELIER VT 05602 ERICA ZIMMERMAN EXECUTIVE DIRECTOR 22.00 0.00 X 32870 0 0 KRIS GRUEN BOARD MEMBER 1.00 0.00 X 0 0 0 SARAH KINTER BOARD MEMBER 1.00 0.00 X 0 0 0 VIRGINIA BURLEY PRESIDENT 1.00 0.00 X X 0 0 0 KAREN LIEBERMANN SECRETARYACTING VP 1.00 0.00 X X 0 0 0 DEBORAH WOLF TREASURER 2.00 0.00 X X 0 0 0 32870 0 0 0 false false false 152377 107345 259722 7044 7044 0 266766 0 0 7044 163927 163927 39624 27432 12192 48344 48344 7255 4100 3155 7940 6859 1081 5910 5910 620 620 2718 859 1859 4650 4650 254 190 64 1 1 2456 2456 FEES AND LICENSES 915 688 227 SUPPLIES 1040 575 465 CAMPS AND ACTIVITIES 10251 10251 TRAINING AND CONFERENCES 3035 635 2400 298940 264480 34460 0 46990 35545 184067 165890 540 540 800 800 231857 202235 2661 5213 2661 5213 X 229196 197022 229196 197022 231857 202235 -32174 0 X false false false X 267938 343753 330476 262663 259722 1464552 267938 343753 330476 262663 259722 1464552 49648 1414904 42 93 570 4500 7044 12249 1476801 6559 0.95810 0.99630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 540 540 true MOSAIC VERMONT PO BOX 859 MONTPELIER VT 05601 222600063 501C3 163927 NA NA SUBSTANCE ABUSE PREVENTION Monitoring procedures (Part I, line 2) WASHINGTON CENTRAL FRIENDS OF EDUCATION (WCFE) AND THE STATE OF VERMONT (FUNDER) MEET WITH THE SUBGRANTEE, MOSAIC, AT LEAST QUARTERLY. IN ADDITION, THE BUDGET FOR THESE GRANTS IS PRESENTED AND APPROVED BY THE STATE OF VERMONT DEPARTMENT OF HEALTH. THE SUBGRANTEE REPORTS ON THE ACTIVITIES AND SPENDING OF THE GRANT BOTH AT THESE MEETINGS AND IN WRITTEN REPORTS THAT ARE SUBMITTED TO THE FUNDER. THE EXECUTIVE DIRECTOR OF WCFE MEETS WITH THE EXECUTIVE DIRECTOR OF MOSAIC QUARTERLY TO REVIEW MOSAICS INVOICES FOR GRANT ACTIVITIES. MOSAIC MAINTAINS RECORDS OF ALL SPENDING AND HAS ITS OWN THIRD-PARTY ACCOUNTING. WCFE AND ITS SUBGRANTEE MUST BOTH MEET THE ACCOUNTING AND REPORTING REQUIREMENTS OF THE STATE, WHICH ARE BASED ON FEDERAL REQUIREMENTS. Form 990 governing body review Part VI line 11 990 REVIEWED BY BOARD AT NEXT BOARD MEETING. Conflict of interest policy compliance Part VI line 12c THE ORGANIZATION REVIEWS CURRENT ACTIVITIES AND ASKS DIRECTORS FOR ANY ISSUES AFFECTING COMPLIANCE. BOARD MEMBERS RECUSE THEMSELVES IF A CONFLICT ARISES. CEO executive director top management comp Part VI line 15a COMPARATIVE WAGE DATA EVALUATED BY BOARD. Governing documents etc available to public Part VI line 19 UPON BOARD CONSIDERATION.