2023-11-14T17:14:29-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LP 29 SOUTH MAIN STREET 4TH FLOOR WEST HARTFORD CT 06127 990 2022-01-01 461164975 ADDISON COMMUNITY ATHLETICS FOUNDATION INC ADDI 8023883355 CO VCF 3 COURT STREET MIDDLEBURY VT 05753 DAN SMITH PRESIDENT & CEO 8023883355 2023-11-09 1 DAN SMITH 999009999 0 NICOLE LEE P01307175 8605614000 2023-11-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID W IGNAT C/O VCF 3 COURT STREET MIDDLEBURY VT 05753 739658 0 X MIDDLEBURYTENNIS.COM X 2012 VT TO PROMOTE ATHLETICS AND HEALTHFUL BEHAVIORS THROUGHOUT THE GREATER ADDISON COUNTY REGION OF VERMONT BY SUPPORTING TENNIS AND OTHER HEALTH EDUCATION PROGRAMS FOR YOUTH AND ADULTS. 6 5 17 4 0 0 254344 261857 129640 184216 45458 15315 4039 4050 433481 465438 5150 8667 0 0 190644 223484 0 0 0 184520 200217 380314 432368 53167 33070 1740379 1611492 12948 11049 1727431 1600443 TO PROMOTE ATHLETICS AND HEALTHFUL BEHAVIORS THROUGHOUT THE GREATER ADDISON COUNTY REGION OF VERMONT BY SUPPORTING TENNIS AND OTHER HEALTH EDUCATION PROGRAMS FOR YOUTH AND ADULTS. 0 0 157519 8667 184216 THE FOUNDATION DEVELOPS AND SUPPORTS PROGRAMS THAT ENGAGE COMMUNITIES IN THE GREATER ADDISON COUNTRY REGION BY OFFERING TENNIS AND OTHER ATHLETIC ACTIVITIES AT THE FOUNDATION'S INDOOR TENNIS FACILITY, AT LOCAL SCHOOLS, AND COMMUNITY COURTS. THROUGH THESE PROGRAMS, THE FOUNDATION SEEKS TO PROMOTE THE HEALTH AND WELL-BEING OF CHILDREN AND ADULTS IN THE GREATER ADDISON COUNTRY REGION OF VERMONT. IN 2022, THE FOUNDATION AWARDED 6 STUDENTS ACCESS TO THESE PROGRAMS BY PROVIDING $5,948 IN SCHOLARSHIP AID AS WELL AS $2,719 OF COMPLIMENTARY SERVICES TO LOCAL SCHOOLS AND PROGRAMS. 157519 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 2 0 1 17 1 0 0 0 0 0 0 0 0 0 0 X 6 5 1 1 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 X DAN SMITH 8023883355 3 COURT STREET MIDDLEBURY VT 05753 DEBRA DABROWSKI SECRETARY THROUGH 2/8/22 5.00 45.00 X X 0 23409 7181 DAVID W IGNAT PRESIDENT 25.00 X X 0 0 0 ELEANOR P IGNAT VICE PRESIDENT 8.00 X X 0 0 0 THOMAS SMITH TREASURER 2.00 X X 0 0 0 KATE NEUBAUER SECRETARY 2.00 40.00 X X 0 69334 23786 BRIAN MCDONOUGH GENERAL MANAGER 40.00 X 42188 0 0 42188 92743 30967 0 0 0 0 0 259202 2655 261857 MEMBERSHIPS 713940 75935 75935 TEACHING/ TENNIS LESSO 713940 55924 55924 COURT FEES 713940 37402 37402 FACILITY OPERATION 713940 14955 14955 184216 36240 36240 4050 0 4050 4050 4050 253295 274220 -20925 -20925 -20925 465438 184216 0 19365 8667 8667 42188 42188 160331 47927 112404 20965 9276 11689 30000 30000 6857 6857 4255 4255 10895 2470 8425 2332 100 2232 6452 1659 4793 7226 2818 4408 78587 30649 47938 127 127 29748 11602 18146 6285 6285 TENNIS SUPPLIES 14600 14600 DUES 518 518 2335 36 2299 432368 157519 274849 0 62323 126078 8776 7381 975255 175987 741516 799268 780132 586387 147632 92378 1740379 1611492 12948 11049 12948 11049 X 1727431 1600443 1727431 1600443 1740379 1611492 33070 -160058 0 X 0 1 X 1 0 X X 1 VERMONT COMMUNITY FOUNDATION 222712160 7 1 30000 0 1 30000 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 PART IV, SECTION A, LINE 6 THE FOUNDATION PROVIDES USE OF ITS INDOOR TENNIS FACILITY AND ACCESS TO ITS ATHLETIC PROGRAMS TO THE COMMUNITY MEMBERS OF THE GREATER ADDISON COUNTY REGION OF VERMONT. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1727431 441457 -144743 148851 274850 1600444 1621507 388022 98215 5150 157361 217802 1727431 1491475 328071 75868 10000 137259 126648 1621507 1338472 351202 80752 150328 128623 1491475 1312093 347283 -28071 2600 155536 134697 1338472 1.00000 0.00000 0.00000 0 1 1 211620 211620 748212 162259 585953 15423 13728 1695 799268 FIXED INCOME 92378 F 92378 PART V, LINE 4: ENDOWMENT FUNDS ARE DESIGNATED AND INTENDED FOR USE IN THE FURTHERANCE OF THE FOUNDATION'S EXEMPT PURPOSE. 0 SCHOLARSHIPS AND FREE COURT TIME 257 8667 FMV SCHOLARSHIPS/DONATED COURT TIME PART I, LINE 2: THE ORGANIZATION PROVIDES ASSISTANCE FOR INDIVIDUALS ATTENDING THE PROGRAMS OF THE ORGANIZATION. THE ASSISTANCE PROVIDED BY THE ORGANIZATION IS DIRECTLY APPLIED TO THE PROGRAM THE RECIPIENT OF THE SCHOLARSHIP IS PARTICIPATING IN. FORM 990, PART VI, SECTION A, LINE 2 DAVID IGNAT AND ELEANOR IGNAT ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION A, LINE 3 THE VERMONT COMMUNITY FOUNDATION PERFORMS CUSTOMARY MANAGEMENT DUTIES ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT WILL REVIEW THE FORM 990 AND RELATED SCHEDULES AND PROVIDE A COPY OF THE TAX RETURN TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS COMPLETE CONFLICT OF INTEREST FORMS ANNUALLY. BOARD MEMBERS ALSO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST IF THEY ARISE DURING BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION DID NOT EMPLOY AN EXECUTIVE DIRECTOR OR OTHER MANAGEMENT OFFICIAL DURING THE YEAR. HOWEVER, THE FOUNDATION DID FOLLOW BEST PRACTICES FOR HIRING STAFF AND SETTING COMPENSATION WHICH INCLUDED THE USE OF SALARY SURVEYS AND COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION HAS NO FORMAL POLICY SURROUNDING THE PUBLIC AVAILABILITY OF ITS GOVERNING DOCUMENTS, NOR HAS IT EVER RECEIVED A REQUEST FOR SUCH DOCUMENTS. AS THE FOUNDATION IS PART OF A CONSOLIDATED SET OF FINANCIAL STATEMENTS, NO STAND ALONE FINANCIAL STATEMENTS EXIST. THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS ARE AVAILABLE AT WWW.VERMONTCF.ORG. MIDDLEBURY INDOOR TENNIS LLC 360 BOARDMAN STREET MIDDLEBURY VT 05753 030360155 LEASES AN INDOOR TENNIS FACILITY TO ADDISON COMMUNITY ATHLETICS FOUNDATION VT 179600 787883 ADDISON COMMUNITY ATHLETICS FOUNDATION VERMONT COMMUNITY FOUNDATION 3 COURT STREET MIDDLEBURY VT 05753 222712160 SUPPORTED ORGANIZATION VT 501(C)(3) LINE 7 N/A 0 J WARREN AND LOIS MCCLURE FOUNDATION INC 3 COURT STREET MIDDLEBURY VT 05753 030345186 SUPPORTS THE VERMONT COMMUNITY FOUNDATION VT 501(C)(3) LINE 12A, 1 VERMONT COMMUNITY FOUNDATION 0 LET'S GROW KIDS INC 3 COURT STREET MIDDLEBURY VT 05753 311802348 SUPPORTS THE VERMONT COMMUNITY FOUNDATION VT 501(C)(3) LINE 12A, 1 VERMONT COMMUNITY FOUNDATION 0 CURTIS FUND INC 3 COURT STREET MIDDLEBURY VT 05753 036009912 SUPPORTS THE VERMONT COMMUNITY FOUNDATION VT 501(C)(3) LINE 12A, 1 VERMONT COMMUNITY FOUNDATION 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 VERMONT COMMUNITY FOUNDATION C 259202 CASH VERMONT COMMUNITY FOUNDATION M 30000 CASH