VITAL COMMUNITIES INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: VITAL COMMUNITIES INC (EIN 03-0355283)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-01-31
IRS object ID: 201130319349300063
Schema version: 2009v1.4
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 D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-01-31T13:19:17-06:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Tyler Simms & StSauveur CPAS PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	19 Morgan Drive	AddressLine1
City	Lebanon	City
State	NH	State
ZIP Code	03766	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	030355283	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	VITAL COMMUNITIES inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	VITA	NameControl
Phone	8022919100	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	104 RAILROAD ROW	AddressLine1
City	WHITE RIVER JUNCTION	City
State	VT	State
ZIP Code	05001	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CLAYTON ADAMS	Name
Title	CHAIR	Title
Phone	8022919100	Phone
Date Signed	2011-01-10	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	W JAY SIMMS	Name
Phone	6036530044	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LEONARD CADWALLADER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	104 Railroad Row	AddressLine1
City	White River Junction	City
State	VT	State
ZIP Code	05001	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	662800	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.VITALCOMMUNITIES.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	VT	StateLegalDomicile
Activity Or Mission Description	Working together to create solutions to our region's challenges.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	16	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	11420	TotalGrossUBI
Net Unrelated Business Txbl Income	9420	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	510255	ContributionsGrantsPriorYear
Contributions Grants Current Year	431562	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	142963	ProgramServiceRevenuePriorYear
Program Service Revenue CY	177385	ProgramServiceRevenueCY
Investment Income Prior Year	2357	InvestmentIncomePriorYear
Investment Income Current Year	2113	InvestmentIncomeCurrentYear
Other Revenue Prior Year	17243	OtherRevenuePriorYear
Other Revenue Current Year	30639	OtherRevenueCurrentYear
Total Revenue Prior Year	672818	TotalRevenuePriorYear
Total Revenue Current Year	641699	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	471715	SalariesEtcPriorYear
Salaries Etc Current Year	463710	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	46449	TotalFundrsngExpCurrentYear
Other Expense Prior Year	156351	OtherExpensePriorYear
Other Expenses Current Year	194080	OtherExpensesCurrentYear
Total Expenses Prior Year	628066	TotalExpensesPriorYear
Total Expenses Current Year	657790	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	44752	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-16091	RevenuesLessExpensesCY
Total Assets BOY	385201	TotalAssetsBOY
Total Assets EOY	414177	TotalAssetsEOY
Total Liabilities BOY	66026	TotalLiabilitiesBOY
Total Liabilities EOY	86233	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	319175	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	327944	NetAssetsOrFundBalancesEOY
Mission Description	Vital Communities engages citizens, organizations, and communities in creating solutions to our region's challanges.	MissionDescription
Significant New Program Services	1	SignificantNewProgramServices
Significant Change	1	SignificantChange
Expense	113210	Expense
Revenue	79411	Revenue
Description	Upper Valley Transportation Management Association - 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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	148235	Expense
Revenue	23413	Revenue
Description	Valley Food and Farm- Fosters relationships that make local agriculture a vibrant part of daily community life.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	53506	Expense
Revenue	6528	Revenue
Description	Valley Quest - a place-based education program that uses treasure hunts to celebrate community, natural history, cultural sites, stories, and special places.	Description

Activity Other ActivityOther (5 entries)

ExpenseExpense	RevenueRevenue	DescriptionDescription
44339	434	Upper Valley Housing Coalition - the program works to increase the supply of diverse workforce housing in our region.
38915	16550	Leadership Upper Valley - building leadership resources for the community.
35299	19507	Local First Alliance - pursuing a thriving local business economy, vibrant community organizations and environmental stewardship.
136740	38845	Outreach and New Initiatives- an effort to foster regional sustainabilty through a range of incubation options including seed capital, fiscal sponsorship and support for start up non-profits.
	2859	Other

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	255293	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	78195	TotalOfOtherProgramServiceRev
Total Program Service Expense	570244	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	16	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	16	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	1	InvestmentInJointVenture
Written Policy Or Procedure	1	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Sharon Miller-Dombroski	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8022919100	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	104 RAILROAD ROW	AddressLine1
City	WHITE RIVER JUNCTION	City
State	VT	State
ZIP Code	05001	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	FormerFormer
CLAYTON ADAMS
Chair	1.00	X	X	0	0	0
shawn donovan
mEMBER	1.00	X		0	0	0
dANIEL EMANUELE
treasurer	1.00	X	X	0	0	0
william geraghty
vice chair	1.00	X	X	0	0	0
peter glenshaw
MEMBER	1.00	X		0	0	0
karen liot hill
MEMBER	1.00	X		0	0	0
aMy hudson
MEMBER	1.00	X		0	0	0
larry kelly
MEMBER	1.00	X		0	0	0
laurel mackin
mEMBER	1.00	X		0	0	0
Victoria MCCandless
MEMBER	1.00	X		0	0	0
David Evancich
MEMBER	1.00	X		0	0	0
Michael Meller
MEMBER	1.00	X		0	0	0
Rebecca Smith
MEMBER	1.00	X		0	0	0
John Sullivan
MEMBER	1.00	X		0	0	0
Elise Tillinghast
MEMBER	1.00	X		0	0	0
LEONARD CADWALLADER
EXECUTIVE DIRECTOR	40.00		X	57914	0	0
Jennifer Coughlin
MEMBER	1.00			0	0	0	X
Cary Schwaber
mEMBER	1.00			0	0	0	X
Brain Walsh
mEMBER	1.00			0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	57914	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	4650	FundraisingEvents
All Other Contributions	426912	AllOtherContributions
Noncash Contributions	11389	NoncashContributions
Total Contributions	431562	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM INCOME	Description
Business Code	624200	BusinessCode
Total Revenue Column	165965	TotalRevenueColumn
Related Or Exempt Function Income	165965	RelatedOrExemptFunctionIncome

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	11420	TotalRevenueColumn
Unrelated Business Revenue	11420	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Program Service Revenue	177385	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2113	TotalRevenueColumn
Exclusion	$2,113	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	24186	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	4650	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	15129	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	9057	TotalRevenueColumn
Exclusion	$9,057	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	24695	GrossSalesOfInventory
Cost Of Goods Sold	5972	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	18723	TotalRevenueColumn
Related Or Exempt Function Income	18723	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	2859	TotalRevenueColumn
Related Or Exempt Function Income	2859	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	2859	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	641699	TotalRevenueColumn
Related Or Exempt Function Income	187547	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	11420	UnrelatedBusinessRevenue
Exclusion	$11,170	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	58921	Total
Management And General	58921	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	317281	Total
Program Services	282066	ProgramServices
Management And General	4780	ManagementAndGeneral
Fundraising	30435	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	7748	Total
Program Services	6339	ProgramServices
Management And General	1302	ManagementAndGeneral
Fundraising	107	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	46285	Total
Program Services	35954	ProgramServices
Management And General	7073	ManagementAndGeneral
Fundraising	3258	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	33475	Total
Program Services	25148	ProgramServices
Management And General	5850	ManagementAndGeneral
Fundraising	2477	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	11568	Total
Program Services	9179	ProgramServices
Management And General	1733	ManagementAndGeneral
Fundraising	656	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	48409	Total
Program Services	44898	ProgramServices
Management And General	1282	ManagementAndGeneral
Fundraising	2229	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	11566	Total
Program Services	10419	ProgramServices
Management And General	305	ManagementAndGeneral
Fundraising	842	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	29405	Total
Program Services	23932	ProgramServices
Management And General	1758	ManagementAndGeneral
Fundraising	3715	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	27193	Total
Program Services	21385	ProgramServices
Management And General	4211	ManagementAndGeneral
Fundraising	1597	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	13917	Total
Program Services	13857	ProgramServices
Management And General	60	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	12610	Total
Program Services	12148	ProgramServices
Management And General	97	ManagementAndGeneral
Fundraising	365	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3294	Total
Program Services	2472	ProgramServices
Management And General	822	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1059	Total
Program Services	1059	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices	FundraisingFundraising
UBI Taxes Paid	1240	1240
Small tools and equipme	10937	817	9811	309
Equipment and Supplies	8344	751	7191	402
Miscellaneous	6545	301	6239	5
Dues and memberships	4830	965	3821	44

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3163	Total
Program Services	54326	ProgramServices
Management And General	-51171	ManagementAndGeneral
Fundraising	8	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	657790	Total
Program Services	570244	ProgramServices
Management And General	41097	ManagementAndGeneral
Fundraising	46449	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	-1959	BOY
EOY	120355	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	245640	BOY
EOY	141628	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	3500	BOY
EOY	5000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3139	BOY
EOY	10720	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	25746	BOY
EOY	19774	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7167	BOY
EOY	5526	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	34566	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	24387	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2429	BOY
EOY	10179	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	99539	BOY
EOY	100995	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	385201	BOY
EOY	414177	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	48089	BOY
EOY	54575	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	17937	BOY
EOY	31658	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	66026	BOY
EOY	86233	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	246322	BOY
EOY	255964	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	15706	BOY
EOY	14310	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	57147	BOY
EOY	57670	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	319175	BOY
EOY	327944	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	385201	BOY
EOY	414177	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	0	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

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	486273	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	446451	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	561409	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	582981	CurrentTaxYearMinus1Year
Current Tax Year	431562	CurrentTaxYear
Total	2508676	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	486273	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	446451	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	561409	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	582981	CurrentTaxYearMinus1Year
Current Tax Year	431562	CurrentTaxYear
Total	2508676	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	965594	AmountsSubstContributorsTotal
Public Support Total170	1543082	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15486	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2693	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4379	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15170	CurrentTaxYearMinus1Year
Current Tax Year	2113	CurrentTaxYear
Total	39841	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6757	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12172	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20580	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17375	CurrentTaxYearMinus1Year
Current Tax Year	9420	CurrentTaxYear
Total	66304	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	436	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	47	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4430	CurrentTaxYearMinus1Year
Current Tax Year	27045	CurrentTaxYear
Total	31958	Total

Field	Value	IRS element (for citing)
Total Support	2646779	TotalSupport
Gross Receipts From Admissions Etc	737096	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.58300	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.61970	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 D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	57147	BeginningOfYearBalance
Investment Earnings Or Losses	3519	InvestmentEarningsOrLosses
Other Expenditures	2996	OtherExpenditures
End Of Year Balance	57670	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	0	BeginningOfYearBalance
Contributions	57147	Contributions
End Of Year Balance	57147	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	1	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	34566	OtherCostOrOtherBasis
Depreciation	24387	Depreciation
Book Value	10179	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	10179	TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
CERTIFICATE OF DEPOSIT	11014
Board designated funds	31000
BENEFICIAL INTEREST IN FUNDS HELD BY OTHERS	57670
Other A/R	1311

Field	Value	IRS element (for citing)
Total Book Value Other Assets	100995	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Agency Funds	Description
Amount	$31,658	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	31658	TotalOfAmounts
Total Revenue	641699	TotalRevenue
Total Expenses	657790	TotalExpenses
Excess Or Deficit For Year	-16091	ExcessOrDeficitForYear
Net Unrealized GL On Investments	523	NetUnrealizedGLOnInvestments
Donated Services And Facilities	18363	DonatedServicesAndFacilities
Other	$5,974	OtherAmount
Total Adjustments	24860	TotalAdjustments
Excess Or Deficit Per FS	8769	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	666560	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	523	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	18363	DonatedSrvcAndUseOfFacilities
Other Revenues	5972	OtherRevenues
Revenue Not Rptd F990	24858	RevenueNotRptdF990
Revenue Subtotal	641702	RevenueSubtotal
Other Revenues Not Included	-3	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-3	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	641699	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	657791	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	1	OtherExpensesIncluded
Expenses Not Rptd F990	1	ExpensesNotRptdF990
Expenses Subtotal	657790	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	657790	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part V, Line 4:	Description of Intended Use of Endowment Funds:	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 XI, Line 8 - Other Adjustments:		cogs: 5972. Rounding: 2.
Part XII, Line 2d - Other Adjustments:		COGS: 5972.
Part XII, Line 4b - Other Adjustments:		Rounding: -3.
Part XIII, Line 2d - Other Adjustments:		ROUNDING: 1.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Flavors	NameOfEvent1
Gross Receipts Event1	14436	GrossReceiptsEvent1
Gross Revenue Event1	14436	GrossRevenueEvent1
Rent Facility Costs Event1	2216	RentFacilityCostsEvent1
Other Direct Expenses Event1	6080	OtherDirectExpensesEvent1
Name Of Event2	Seasons	NameOfEvent2
Gross Receipts Event2	14400	GrossReceiptsEvent2
Charitable Contributions Event2	4650	CharitableContributionsEvent2
Gross Revenue Event2	9750	GrossRevenueEvent2
Other Direct Expenses Event2	6833	OtherDirectExpensesEvent2
Gross Receipts Total	28836	GrossReceiptsTotal
Charitable Contributions Total	4650	CharitableContributionsTotal
Gross Revenue Total Events	24186	GrossRevenueTotalEvents
Rent Facility Costs Total Events	2216	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	12913	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	15129	DirectExpenseSummaryEvents
Net Income Summary	9057	NetIncomeSummary

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Software	1	11044	FMV
X	Other	3	345	fmV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part III, line 2	New Program Services	During the fiscal year, Vital Communities assumed operations for Local First Alliance and Leadership Upper Valley. New Initiatives is a program started by Vital Communities in this fiscal year.
Form 990, Part III, line 3	Changes in Program Services	Upper Valley Housing Coalition became a separate operating entity effective 01/01/10.
Form 990, Part VI, Section A, line 2		The Operations Manager and the Outcomes & Measurements Manager are brother and sister.
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 an 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.