VITAL COMMUNITIES INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: VITAL COMMUNITIES INC (EIN 03-0355283)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-11-11
IRS object ID: 201143159349302134
Schema version: 2010v3.4
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-11T12:41:13-06:00	Timestamp
Tax Period End Date	2011-06-30	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	2010-07-01	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	195 NORTH MAIN STREET	AddressLine1
City	WHITE RIVER JUNCTION	City
State	VT	State
ZIP Code	05001	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	WILLIAM GERAGHTY	Name
Title	CHAIR	Title
Phone	8022919100	Phone
Date Signed	2011-11-07	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	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Name Of Principal Officer Person	MARY MARGARET SLOAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	195 NORTH MAIN STREET	AddressLine1
City	WHITE RIVER JUNCTION	City
State	VT	State
ZIP Code	05001	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	764112	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
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	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	431562	ContributionsGrantsPriorYear
Contributions Grants Current Year	489142	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	177385	ProgramServiceRevenuePriorYear
Program Service Revenue CY	236070	ProgramServiceRevenueCY
Investment Income Prior Year	2113	InvestmentIncomePriorYear
Investment Income Current Year	1036	InvestmentIncomeCurrentYear
Other Revenue Prior Year	30639	OtherRevenuePriorYear
Other Revenue Current Year	17727	OtherRevenueCurrentYear
Total Revenue Prior Year	641699	TotalRevenuePriorYear
Total Revenue Current Year	743975	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	463710	SalariesEtcPriorYear
Salaries Etc Current Year	518564	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	59511	TotalFundrsngExpCurrentYear
Other Expense Prior Year	194080	OtherExpensePriorYear
Other Expenses Current Year	205255	OtherExpensesCurrentYear
Total Expenses Prior Year	657790	TotalExpensesPriorYear
Total Expenses Current Year	723819	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-16091	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	20156	RevenuesLessExpensesCY
Total Assets BOY	414177	TotalAssetsBOY
Total Assets EOY	507951	TotalAssetsEOY
Total Liabilities BOY	86233	TotalLiabilitiesBOY
Total Liabilities EOY	122517	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	327944	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	385434	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	VITAL COMMUNITIES ENGAGES CITIZENS, ORGANIZATIONS, AND COMMUNITIES IN CREATING SOLUTIONS TO OUR REGION'S CHALLANGES.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	1	SignificantChange
Expense	159373	Expense
Revenue	65692	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	124370	Expense
Revenue	51265	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	61056	Expense
Revenue	27056	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 (6 entries)

ExpenseExpense	RevenueRevenue	DescriptionDescription
35111	14472	LEADERSHIP UPPER VALLEY - BUILDING LEADERSHIP RESOURCES FOR THE COMMUNITY.
46630	19220	LOCAL FIRST ALLIANCE - PURSUING A THRIVING LOCAL BUSINESS ECONOMY, VIBRANT COMMUNITY ORGANIZATIONS AND ENVIRONMENTAL STEWARDSHIP.
138603	57131	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.
7573	3122	ENERGY INITIATIVE- SUPPORTS ENERGY COMMITTEES, MUNICIPALITIES, AND BUSINESS TO REDUCE ENERGY.
7681	3166	CORPORATE COUNCIL- BUSINESS LEADERS ADDRESSING IMPORTANT ISSUES FACING OUR REGION
4764	1964	MUNICIPAL NETWORK- STRENGTHENING THE RELATIONSHIPS BETWEEN MUNICIPAL OFFICIALS

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	240362	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	99075	TotalOfOtherProgramServiceRev
Total Program Service Expense	585161	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	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	0	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
Transaction Related Entity	0	TransactionRelatedEntity
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	0	UnrelatedBusinessIncome
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
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	0	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	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
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	195 NORTH MAIN STREET	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	57283	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	57283	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	4000	FundraisingEvents
All Other Contributions	485142	AllOtherContributions
Noncash Contributions	9780	NoncashContributions
Total Contributions	489142	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM INCOME	Description
Business Code	624200	BusinessCode
Total Revenue Column	236070	TotalRevenueColumn
Related Or Exempt Function Income	236070	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	236070	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1036	TotalRevenueColumn
Exclusion	$1,036	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	28477	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	4000	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	17768	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	10709	TotalRevenueColumn
Exclusion	$10,709	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	3282	GrossSalesOfInventory
Cost Of Goods Sold	2369	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	913	TotalRevenueColumn
Related Or Exempt Function Income	913	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	6105	TotalRevenueColumn
Related Or Exempt Function Income	6105	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	6105	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	743975	TotalRevenueColumn
Related Or Exempt Function Income	243088	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$11,745	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	58746	Total
Management And General	58746	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	355861	Total
Program Services	289372	ProgramServices
Management And General	27996	ManagementAndGeneral
Fundraising	38493	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	9112	Total
Program Services	7399	ProgramServices
Management And General	1582	ManagementAndGeneral
Fundraising	131	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	55515	Total
Program Services	38487	ProgramServices
Management And General	13656	ManagementAndGeneral
Fundraising	3372	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	39330	Total
Program Services	26284	ProgramServices
Management And General	10199	ManagementAndGeneral
Fundraising	2847	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13725	Total
Program Services	10392	ProgramServices
Management And General	2433	ManagementAndGeneral
Fundraising	900	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	49798	Total
Program Services	47760	ProgramServices
Management And General	775	ManagementAndGeneral
Fundraising	1263	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	14805	Total
Program Services	14344	ProgramServices
Management And General	161	ManagementAndGeneral
Fundraising	300	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	27060	Total
Program Services	22421	ProgramServices
Management And General	1131	ManagementAndGeneral
Fundraising	3508	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	28156	Total
Program Services	16146	ProgramServices
Management And General	10437	ManagementAndGeneral
Fundraising	1573	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	15011	Total
Program Services	14411	ProgramServices
Management And General	522	ManagementAndGeneral
Fundraising	78	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	16404	Total
Program Services	15724	ProgramServices
Management And General	52	ManagementAndGeneral
Fundraising	628	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4531	Total
Program Services	2815	ProgramServices
Management And General	1716	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2023	Total
Program Services	2023	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SMALL TOOLS AND EQUIPME	10563	8477	1736	350
MISCELLANEOUS	10357	2691	2664	5002
EQUIPMENT AND SUPPLIES	8083	6983	785	315
DUES AND MEMBERSHIPS	2883	1607	525	751
REPAIRS AND MAINTENANCE	1212	1212

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	644	Total
Program Services	56613	ProgramServices
Management And General	-55969	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	723819	Total
Program Services	585161	ProgramServices
Management And General	79147	ManagementAndGeneral
Fundraising	59511	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	120355	BOY
EOY	34149	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	141628	BOY
EOY	47564	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	5000	BOY
EOY	111250	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	10720	BOY
EOY	98777	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	19774	BOY
EOY	17405	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5526	BOY
EOY	11828	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	34566	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	28918	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	10179	BOY
EOY	5648	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	100995	BOY
EOY	181330	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	414177	BOY
EOY	507951	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	54575	BOY
EOY	93159	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	31658	BOY
EOY	29358	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	86233	BOY
EOY	122517	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	255964	BOY
EOY	277277	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	14310	BOY
EOY	41365	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	57670	BOY
EOY	66792	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	327944	BOY
EOY	385434	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	414177	BOY
EOY	507951	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	20156	ReconcilationRevenueExpenses
Reconcilation Other Changes	37334	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	1	AccountantCompileOrReview
FS Audited	0	FSAudited
Audit Committee	1	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	446451	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	561409	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	582981	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	431562	CurrentTaxYearMinus1Year
Current Tax Year	489142	CurrentTaxYear
Total	2511545	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	446451	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	561409	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	582981	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	431562	CurrentTaxYearMinus1Year
Current Tax Year	489142	CurrentTaxYear
Total	2511545	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	953600	AmountsSubstContributorsTotal
Public Support Total170	1557945	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2693	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4379	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15170	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2113	CurrentTaxYearMinus1Year
Current Tax Year	1036	CurrentTaxYear
Total	25391	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12172	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20580	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17375	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9420	CurrentTaxYearMinus1Year
Total	59547	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	47	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4430	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	27045	CurrentTaxYearMinus1Year
Current Tax Year	35495	CurrentTaxYear
Total	67017	Total

Field	Value	IRS element (for citing)
Total Support	2663500	TotalSupport
Gross Receipts From Admissions Etc	826527	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.58490	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.58300	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	57670	BeginningOfYearBalance
Investment Earnings Or Losses	12033	InvestmentEarningsOrLosses
Other Expenditures	2911	OtherExpenditures
End Of Year Balance	66792	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
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	28918	Depreciation
Book Value	5648	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5648	TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
CERTIFICATE OF DEPOSIT	11114
BOARD DESIGNATED FUNDS	101000
BENEFICIAL INTEREST IN FUNDS HELD BY OTHERS	66792
OTHER A/R	2424

Field	Value	IRS element (for citing)
Total Book Value Other Assets	181330	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	AGENCY FUNDS	Description
Amount	$29,358	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	29358	TotalOfAmounts
Total Revenue	743975	TotalRevenue
Total Expenses	723819	TotalExpenses
Excess Or Deficit For Year	20156	ExcessOrDeficitForYear
Net Unrealized GL On Investments	9122	NetUnrealizedGLOnInvestments
Donated Services And Facilities	10444	DonatedServicesAndFacilities
Other	$17,768	OtherAmount
Total Adjustments	37334	TotalAdjustments
Excess Or Deficit Per FS	57490	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	783678	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	9122	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	10444	DonatedSrvcAndUseOfFacilities
Other Revenues	20137	OtherRevenues
Revenue Not Rptd F990	39703	RevenueNotRptdF990
Revenue Subtotal	743975	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	743975	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	726188	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	2369	OtherExpensesIncluded
Expenses Not Rptd F990	2369	ExpensesNotRptdF990
Expenses Subtotal	723819	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	723819	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	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 XI, LINE 8 - OTHER ADJUSTMENTS:		FUNDRASING EXPENSE: NETTED IN INCOME ON 990 BUT NOT ON FS 17,768.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		FUNDRAISING INCOME: EXPENSES NETTED IN 990 BUT NOT ON FS 17,768. CGS 2,369.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:		COGS 2,369.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FLAVORS	NameOfEvent1
Gross Receipts Event1	19310	GrossReceiptsEvent1
Gross Revenue Event1	19310	GrossRevenueEvent1
Rent Facility Costs Event1	2068	RentFacilityCostsEvent1
Other Direct Expenses Event1	8928	OtherDirectExpensesEvent1
Name Of Event2	SEASONS	NameOfEvent2
Gross Receipts Event2	13167	GrossReceiptsEvent2
Charitable Contributions Event2	4000	CharitableContributionsEvent2
Gross Revenue Event2	9167	GrossRevenueEvent2
Rent Facility Costs Event2	49	RentFacilityCostsEvent2
Other Direct Expenses Event2	6723	OtherDirectExpensesEvent2
Gross Receipts Total	32477	GrossReceiptsTotal
Charitable Contributions Total	4000	CharitableContributionsTotal
Gross Revenue Total Events	28477	GrossRevenueTotalEvents
Rent Facility Costs Total Events	2117	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	15651	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	17768	DirectExpenseSummaryEvents
Net Income Summary	10709	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
CHANGES IN PROGRAM SERVICES	FORM 990, PART III, LINE 3	CORPORATE COUNCIL AND MUNICIPAL NETWORK PROGRAMS BEGAN DURING THE FISCAL YEAR JULY 1, 2010 TO JUNE 30, 2011.
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.
CHANGES IN NET ASSETS OR FUND BALANCES:	FORM 990, PART XI, LINE 5:	NET UNREALIZED GAINS ON INVESTMENTS: 9,122. DONATED SERVICES AND USE OF FACILITIES: 10,444. FUNDRASING EXPENSE: NETTED IN INCOME ON 990 BUT NOT ON FS 17,768. TOTAL TO FORM 990, PART XI, LINE 5: 37,334.