2023-11-03T08:08:14-05:00 2022-12-31 030327374 MCSOLEY MCCOY & CO 118 TILLEY DRIVE STE 202 SOUTH BURLINGTON VT 05403 990 2022-01-01 510187809 VERMONT HUMANITIES COUNCIL VERM 8022622626 11 LOOMIS STREET MONTPELIER VT 05602 CHRISTOPHER KAUFMAN ILSTRUP EXECUTIVE DIRECTOR 8022622626 2023-10-31 1 CHRISTOPHER KAUFMAN ILSTRUP 999009999 0 CONNIE FELLION P01875413 8026581808 2023-10-31 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRISTOPHER KAUFMAN ILSTR 11 LOOMIS STREET MONTPELIER VT 05602 1880483 0 X WWW.VERMONTHUMANITIES.ORG X 1975 VT CONNECT WITH PEOPLE ACROSS VERMONT TO CREATE JUST, VIBRANT, AND RESILIENT COMMUNITIES 17 15 19 17 0 0 2195288 1849966 35570 27850 375653 699 0 1968 2606511 1880483 673600 317109 0 0 764357 802540 0 0 300489 443295 682298 1881252 1801947 725259 78536 3523596 3356321 76951 112277 3446645 3244044 USING THE HUMANITIES, WE CONNECT WITH PEOPLE ACROSS VERMONT TO CREATE JUST, VIBRANT, AND RESILIENT COMMUNITIES AND TO INSPIRE A LIFELONG LOVE OF LEARNING. 0 0 286947 254410 COMMUNITY GRANTS - COMPETITIVE GRANT ROUNDS ARE HELD TO SUPPORT HUMANITIES PROJECTS THROUGHOUT THE STATE OF VERMONT. APPLICATIONS ARE EVALUATED BY A BOARD COMMITTEE. GRANT OPPORTUNITIES ARE AVAILABLE SEVERAL TIMES PER YEAR. 689943 5644 27850 LECTURE AND DISCUSSION PROGRAMS (INCLUDING FIRST WEDNESDAYS) - THESE PROGRAMS BRING HUMANITIES PRESENTATION, DISCUSSIONS, AND CONFERENCES TO INDIVIDUALS ACROSS THE STATE. EVERY YEAR, SPEAKERS MAKE MORE THAN 150 APPEARANCES AT LOCAL LIBRARIES, SCHOOLS, HISTORICAL SOCIETIES, SENIOR CENTERS, AND OTHER COMMUNITY SPACES. 117542 57055 HUMANITIES-BASED LITERACY PROGRAMS - VARIETY OF PROGRAMS TO PROMOTE LITERACY IN VERMONT. PROGRAMS INCLUDE "VERMONT READS" A ONE BOOK ANNUAL STATEWIDE READING, EARLY LITERACY WORKSHOPS FOR CHILDCARE PROVIDERS, AS WELL AS FAMILY LITERACY TRAININGS FOR PARENTS. HUMANITIES CAMPS ARE WEEK-LONG SUMMER DAY CAMPS THAT AIM TO STRENGTHEN LITERACY SKILLS AND BUILD POSITIVE PEER GROUPS AND A LOVE OF READING. "CONNECTIONS" WORKS ON LITERACY WITH PERSONS IN AND EMERGING FROM THE CORRECTIONAL SYSTEM. 1094432 1 1 0 1 0 0 0 0 0 1 1 1 0 0 0 1 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 0 0 0 0 0 0 1 63 0 1 19 1 0 0 0 0 0 0 0 0 0 0 X 17 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ELIZABETH MALONE 8022622626 11 LOOMIS STREET MONTPELIER VT 05602 JOY FACOS DIRECTOR 1.50 X 0 0 0 JUDITH CHALMER CO-CHAIR 2.00 X X 0 0 0 ADRIENNE MAJOR SECRETARY 2.00 X X 0 0 0 STEVE STETTLER DIRECTOR 1.50 X 0 0 0 YASMINE ZIESLER DIRECTOR 1.50 X 0 0 0 MEG OSTRUM DIRECTOR 1.50 X 0 0 0 BEVERLY COLSTON CO-CHAIR 2.00 X X 0 0 0 SHANTA LEE GANDER DIRECTOR 1.50 X 0 0 0 MORGAN MOORE TREASURER 2.00 X X 0 0 0 DENISE BAILEY DIRECTOR 1.50 X 0 0 0 JINNY HUH DIRECTOR 1.50 X 0 0 0 RON MILLER DIRECTOR 1.50 X 0 0 0 PATRICIA MENDUNI DIRECTOR 1.50 X 0 0 0 LUIS VIVANCO DIRECTOR 1.50 X 750 0 0 VERA LONGTOE SHEEHAN DIRECTOR 1.50 X 1000 0 0 RANDALL SZOTT DIRECTOR 1.50 X 0 0 0 MARY OTTO DIRECTOR 1.50 X 0 0 0 CHRISTOPHER KAUFMAN ILSTRUP EXECUTIVE DIRECTOR 40.00 X 114539 0 8199 116289 0 8199 1 0 0 0 0 1165429 684537 1849966 PROGRAM SERVICE FEES 611600 27850 27850 27850 699 699 MISCELLANEOUS INCOME 900099 1968 1968 1968 1880483 29818 0 699 317109 317109 122738 74869 27003 20866 577033 67424 296388 213221 59985 22311 22981 14693 42784 18430 13598 10756 110215 109819 396 4381 4081 222 78 24484 24484 55395 26453 23447 5495 20718 20718 HONORARIA AND SCHOLARS 172037 169129 1308 1600 MISCELLANEOUS 101620 89797 308 11515 BOOKS, TAPES AND VIDEOS 62123 61989 52 82 PRINTING AND PUBLICATIO 37529 18928 18601 93796 89609 605 3582 1801947 1094432 407026 300489 378164 738993 499835 500534 588894 377736 2677 1335 25940 26671 798056 572301 225305 225755 1802781 1485297 3523596 3356321 76951 112277 76951 112277 X 2858613 2691898 588032 552146 3446645 3244044 3523596 3356321 X 78536 -281137 X 0 1 X 1 1 1 X 1452704 1320624 1939018 2195288 1849966 8757600 1452704 1320624 1939018 2195288 1849966 8757600 8757600 27351 31363 12458 21168 699 93039 10020 476 2537 1972 15005 8865644 238526 0.98780 0.98050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 0 0 1 2919 2919 0 PART II-B, LINE 1: PART II-B: LINE 1I: STAFF PAYROLL RELATED TO DIRECT LOBBYING ACTIVITIES 77742 77742 77742 77742 77742 77742 77742 77742 77742 77742 1.00000 0.00000 0.00000 1 0 85000 85000 614351 513385 100966 64001 54285 9716 34704 4631 30073 225755 ASSETS VERMONT COMMUNITY FOUNDATION 1485297 F 1485297 X 1599346 -281137 -281137 1880483 0 1880483 1801947 0 1801947 0 1801947 PART V, LINE 4: TO PROVIDE FOR THE LONG-TERM FINANCIAL STABILITY OF THE COUNCIL PART X, LINE 2: FASB ASC 740, INCOME TAXES, REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITIONS. FOR TAX EXEMPT ENTITIES, TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, AS EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. MANAGEMENT BELIEVES THE COUNCIL HAS NO UNCERTAIN TAX POSITIONS. THE COUNCIL ANTICIPATES THAT IT WILL NOT HAVE A CHANGE IN UNCERTAIN TAX POSITIONS DURING THE NEXT TWELVE MONTHS THAT WOULD HAVE A MATERIAL IMPACT ON THE COUNCIL'S FINANCIAL STATEMENTS. IF NECESSARY, THE COUNCIL WOULD ACCRUE INTEREST AND PENALTIES ON UNCERTAIN TAX POSITIONS AS A COMPONENT OF THE PROVISION FOR INCOME TAXES. THE COUNCIL IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: BENEFICIAL INTEREST VCF -281,137. 1 VERMONT COUNCIL ON RURAL DEVELOPMENT P O BOX 1384 P O BOX VT 056011384 030354510 501(C)(3) 10000 0 GENERAL PURPOSE VERMONT FOLKLIFE CENTER 88 MAIN ST MIDDLEBURY VT 05753 222550951 501(C)(3) 15000 0 GENERAL PURPOSE PART I, LINE 2: THE APPLICATION PROCESS FOR ALL GRANTS IS MANAGED BY STAFF. APPLICATIONS FOR REGULAR GRANTS ARE REVIEWED BY THE GRANTS COMMITTEE MADE UP OF BOARD AND STAFF MEMBERS. THE COMMITTEE'S RECOMMENDATIONS ARE APPROVED BY THE FULL BOARD. ARP GRANT APPLICATIONS ARE REVIEWED AND APPROVED BY A COMMITTEE OF STAFF LEADERSHIP, BOARD MEMBERS, AND EXTERNAL COMMUNITY PARTNERS. THESE GRANTS ARE FUNDED BY UNRESTRICTED CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE COUNCIL'S FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. THIS COMMITTEE REVIEWS AND APPROVES THE RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE COUNCIL REQUIRES ITS BOARD MEMBERS TO EVALUATE AND DISCLOSE ANNUALLY ANY RELATIONSHIPS THAT MAY LEAD TO A CONFLICT OF INTEREST. THE POTENTIAL FOR CONFLICT OF INTEREST IS ALSO REVIEWED DURING THE HIRING AND GRANT AWARDING PROCESSES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD USES SALARY SURVEY DATA TO DETERMINE APPROPRIATE SALARY RANGES. ALL COMPENSATION DECISIONS REQUIRE THE APPROVAL BY VOTE OF THE BOARD OF DIRECTORS. MINUTES ARE KEPT FOR THE MEETINGS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9: BENEFICIAL INTEREST HELD BY OTHERS -281,137.