2011-01-31T13:19:17-06:00 2010-06-30 Tyler Simms & StSauveur CPAS PC 19 Morgan Drive Lebanon NH 03766 990 2009-07-01 030355283 VITAL COMMUNITIES inc VITA 8022919100 104 RAILROAD ROW WHITE RIVER JUNCTION VT 05001 CLAYTON ADAMS 8022919100 2011-01-10 1 W JAY SIMMS 6036530044 2009 2016-02-24 21:20:13Z LEONARD CADWALLADER 104 Railroad Row White River Junction VT 05001 662800 0 X WWW.VITALCOMMUNITIES.ORG X 1998 VT Working together to create solutions to our region's challenges. 15 15 16 0 11420 9420 510255 431562 142963 177385 2357 2113 17243 30639 672818 641699 0 0 471715 463710 0 46449 156351 194080 628066 657790 44752 -16091 385201 414177 66026 86233 319175 327944 Vital Communities engages citizens, organizations, and communities in creating solutions to our region's challanges. 1 1 113210 79411 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. 148235 23413 Valley Food and Farm- Fosters relationships that make local agriculture a vibrant part of daily community life. 53506 6528 Valley Quest - a place-based education program that uses treasure hunts to celebrate community, natural history, cultural sites, stories, and special places. 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 255293 78195 570244 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 1 16 1 1 1 0 0 0 0 1 1 0 0 0 15 15 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 0 1 1 NH X X X Sharon Miller-Dombroski 8022919100 104 RAILROAD ROW WHITE RIVER JUNCTION VT 05001 CLAYTON ADAMS 1.00 X X 0 0 0 shawn donovan 1.00 X 0 0 0 dANIEL EMANUELE 1.00 X X 0 0 0 william geraghty 1.00 X X 0 0 0 peter glenshaw 1.00 X 0 0 0 karen liot hill 1.00 X 0 0 0 aMy hudson 1.00 X 0 0 0 larry kelly 1.00 X 0 0 0 laurel mackin 1.00 X 0 0 0 Victoria MCCandless 1.00 X 0 0 0 David Evancich 1.00 X 0 0 0 Michael Meller 1.00 X 0 0 0 Rebecca Smith 1.00 X 0 0 0 John Sullivan 1.00 X 0 0 0 Elise Tillinghast 1.00 X 0 0 0 LEONARD CADWALLADER 40.00 X 57914 0 0 Jennifer Coughlin 1.00 X 0 0 0 Cary Schwaber 1.00 X 0 0 0 Brain Walsh 1.00 X 0 0 0 57914 0 0 0 0 0 0 0 4650 426912 11389 431562 PROGRAM INCOME 624200 165965 165965 11420 11420 177385 2113 2113 24186 4650 15129 9057 9057 24695 5972 18723 18723 MISCELLANEOUS INCOME 900099 2859 2859 2859 641699 187547 11420 11170 58921 58921 317281 282066 4780 30435 7748 6339 1302 107 46285 35954 7073 3258 33475 25148 5850 2477 11568 9179 1733 656 48409 44898 1282 2229 11566 10419 305 842 29405 23932 1758 3715 27193 21385 4211 1597 13917 13857 60 12610 12148 97 365 3294 2472 822 1059 1059 UBI Taxes Paid 1240 1240 Small tools and equipme 10937 9811 817 309 Equipment and Supplies 8344 7191 751 402 Miscellaneous 6545 6239 301 5 Dues and memberships 4830 3821 965 44 3163 54326 -51171 8 657790 570244 41097 46449 -1959 120355 245640 141628 3500 5000 3139 10720 25746 19774 7167 5526 34566 24387 2429 10179 99539 100995 385201 414177 48089 54575 17937 31658 66026 86233 X 246322 255964 15706 14310 57147 57670 319175 327944 385201 414177 X 0 1 0 X 0 X 486273 446451 561409 582981 431562 2508676 486273 446451 561409 582981 431562 2508676 965594 1543082 15486 2693 4379 15170 2113 39841 6757 12172 20580 17375 9420 66304 436 47 4430 27045 31958 2646779 737096 0.58300 0.61970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57147 3519 2996 57670 0 57147 57147 1.00000 1 0 34566 24387 10179 10179 CERTIFICATE OF DEPOSIT 11014 Board designated funds 31000 BENEFICIAL INTEREST IN FUNDS HELD BY OTHERS 57670 Other A/R 1311 100995 Agency Funds 31658 31658 641699 657790 -16091 523 18363 5974 24860 8769 666560 523 18363 5972 24858 641702 -3 -3 641699 657791 1 1 657790 0 657790 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. Flavors 14436 14436 2216 6080 Seasons 14400 4650 9750 6833 28836 4650 24186 2216 12913 15129 9057 X Software 1 11044 FMV X Other 3 345 fmV 0 0 0 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.