2011-11-11T12:41:13-06:00 2011-06-30 TYLER SIMMS & STSAUVEUR CPAS PC 19 MORGAN DRIVE LEBANON NH 03766 990 2010-07-01 030355283 VITAL COMMUNITIES INC VITA 8022919100 195 NORTH MAIN STREET WHITE RIVER JUNCTION VT 05001 WILLIAM GERAGHTY 8022919100 2011-11-07 1 W JAY SIMMS 6036530044 2010 2016-03-07 17:11:31Z X MARY MARGARET SLOAN 195 NORTH MAIN STREET WHITE RIVER JUNCTION VT 05001 764112 0 X WWW.VITALCOMMUNITIES.ORG X 1998 VT WORKING TOGETHER TO CREATE SOLUTIONS TO OUR REGION'S CHALLENGES. 15 15 16 0 0 0 431562 489142 177385 236070 2113 1036 30639 17727 641699 743975 0 0 0 0 463710 518564 0 0 59511 194080 205255 657790 723819 -16091 20156 414177 507951 86233 122517 327944 385434 X VITAL COMMUNITIES ENGAGES CITIZENS, ORGANIZATIONS, AND COMMUNITIES IN CREATING SOLUTIONS TO OUR REGION'S CHALLANGES. 0 1 159373 65692 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. 124370 51265 VALLEY FOOD AND FARM- FOSTERS RELATIONSHIPS THAT MAKE LOCAL AGRICULTURE A VIBRANT PART OF DAILY COMMUNITY LIFE. 61056 27056 VALLEY QUEST - A PLACE-BASED EDUCATION PROGRAM THAT USES TREASURE HUNTS TO CELEBRATE COMMUNITY, NATURAL HISTORY, CULTURAL SITES, STORIES, AND SPECIAL PLACES. 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 240362 99075 585161 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 16 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 NH X X X SHARON MILLER-DOMBROSKI 8022919100 195 NORTH MAIN STREET 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 57283 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 57283 0 0 0 0 0 0 0 4000 485142 9780 489142 PROGRAM INCOME 624200 236070 236070 236070 1036 1036 28477 4000 17768 10709 10709 3282 2369 913 913 MISCELLANEOUS INCOME 900099 6105 6105 6105 743975 243088 0 11745 58746 58746 355861 289372 27996 38493 9112 7399 1582 131 55515 38487 13656 3372 39330 26284 10199 2847 13725 10392 2433 900 49798 47760 775 1263 14805 14344 161 300 27060 22421 1131 3508 28156 16146 10437 1573 15011 14411 522 78 16404 15724 52 628 4531 2815 1716 2023 2023 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 644 56613 -55969 723819 585161 79147 59511 120355 34149 141628 47564 5000 111250 10720 98777 19774 17405 5526 11828 34566 28918 10179 5648 100995 181330 414177 507951 54575 93159 31658 29358 86233 122517 X 255964 277277 14310 41365 57670 66792 327944 385434 414177 507951 X 20156 37334 X 1 0 1 X 0 X 446451 561409 582981 431562 489142 2511545 446451 561409 582981 431562 489142 2511545 953600 1557945 2693 4379 15170 2113 1036 25391 12172 20580 17375 9420 59547 47 4430 27045 35495 67017 2663500 826527 0.58490 0.58300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57670 12033 2911 66792 57147 3519 2996 57670 57147 57147 1.00000 1 0 34566 28918 5648 5648 CERTIFICATE OF DEPOSIT 11114 BOARD DESIGNATED FUNDS 101000 BENEFICIAL INTEREST IN FUNDS HELD BY OTHERS 66792 OTHER A/R 2424 181330 AGENCY FUNDS 29358 29358 743975 723819 20156 9122 10444 17768 37334 57490 783678 9122 10444 20137 39703 743975 0 743975 726188 2369 2369 723819 0 723819 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. FLAVORS 19310 19310 2068 8928 SEASONS 13167 4000 9167 49 6723 32477 4000 28477 2117 15651 17768 10709 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.