2026-03-03T08:23:39-06:00 2025-06-30 030327374 MCSOLEY MCCOY & CO 118 TILLEY DRIVE STE 202 SOUTH BURLINGTON VT 05403 990 2024-07-01 030276755 VERMONT ADULT LEARNING INC VERM 8003224004 77 COLLEGE STREET 100 BURLINGTON VT 05401 TARA BROOKS EXECUTIVE DIRECTOR 8003224004 2026-03-02 1 0 CONNIE FELLION P01875413 8026581808 2026-03-02 2024 2025-03-06 01:10:19Z TARA BROOKS 77 COLLEGE STREET 100 BURLINGTON VT 05401 5448550 0 X WWW.VTADULTLEARNING.ORG X 1981 VT PROVIDE ADULTS WITH THE SKILLS AND KNOWLEDGE TO FURTHER THEIR PERSONAL AND PROFESSIONAL GOALS. 9 9 104 30 0 0 5167655 5367350 49438 59352 24658 21848 0 0 5241751 5448550 0 0 0 0 4049144 4450733 0 0 80844 1116103 1204210 5165247 5654943 76504 -206393 3629635 3155660 1376455 1108873 2253180 2046787 OUR MISSION IS TO PROVIDE ADULTS WITH ESSENTIAL SKILLS AND KNOWLEDGE TO FURTHER THEIR EDUCATIONAL, EMPLOYMENT, AND PERSONAL GOALS THAT WILL EXPAND THEIR OPTIONS AND CAPABILITIES IN THE FAMILY, COMMUNITY AND WORKPLACE. 0 0 4266902 59352 BASIC SKILLS - PROVIDE EDUCATION SERVICE THROUGHOUT THE STATE OF VERMONT THAT INCLUDES CLASSES AND INDIVIDUAL TUTORING IN READING, WRITING, MATH AND ENGLISH FOR SPEAKERS OF THE OTHER LANGUAGES; FAMILY LITERACY PROGRAMS AND CUSTOMIZED TRAINING FOR EMPLOYERS PROVIDE GED PREPARATION AND TESTING SERVICES. 4751 HIGH SCHOOL COMPLETION - IS A PROGRAM INTRODUCED IN FY2007 AND ALLOWS 16-21 YEAR OLDS WHO HAVE DROPPED OUT OF HIGH SCHOOL OR ARE AT RISK OF DROPPING OUT, THE OPPORTUNITY TO OBTAIN THEIR HIGH SCHOOL DIPLOMA AFTER COMPLETION OF A CUSTOMIZED INDIVIDUAL STUDENT GRADUATION PLAN IN COLLABORATION WITH THEIR HIGH SCHOOL. 703453 WORKPLACE READINESS - IS A STATEWIDE PROGRAM THAT ASSISTS VERMONTERS TO DEVELOP SKILLS, ATTITUDES, AND BEHAVIORS ESSENTIAL FOR ENTERING THE WORK ENVIRONMENT AND MAINTAINING EMPLOYMENT. 4975106 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 1 39 0 104 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 X X X THE CHARITY CFO 3143900220 1310 PAPIN STREET SUITE 300 SAINT LOUIS MO 63103 DEE GILBERT CHAIR 6.00 X X 0 0 0 ROBERT WILLEMS TREASURER 6.00 X X 0 0 0 MARTHA ADAMS TRUSTEE 6.00 X 0 0 0 TUIPATE MUBIAY TRUSTEE 6.00 X 0 0 0 RICHARD TULIKANGAS TRUSTEE 6.00 X 0 0 0 JON CRYSTAL TRUSTEE 6.00 X 0 0 0 DWIGHT DECOSTER TRUSTEE 6.00 X 0 0 0 DAVID KEARNS TRUSTEE 6.00 X 0 0 0 PATRICK MAGNUS TRUSTEE 6.00 X 0 0 0 TARA BROOKS EXECUTIVE DIRECTOR 40.00 X 57289 0 0 57289 0 0 0 0 0 0 0 10994 5305658 50698 5367350 TUITION AND FEES 611710 59352 59352 59352 21848 21848 5448550 59352 0 21848 121761 121761 3418651 3164265 194593 59793 104037 95618 6625 1794 535305 481346 44928 9031 270979 243664 22743 4572 162486 25263 137223 269733 234776 34505 452 31520 29564 1956 61662 53551 7291 820 111075 111075 321123 321123 6513 4685 1825 3 7869 7687 25 157 372 250 122 2554 2305 197 52 18236 4010 14107 119 INSTRUCTIONAL MATERIALS 91164 91164 STUDENT SUPPORT 50353 50115 238 REIMBURSED MILEAGE 22179 18024 3112 1043 RECRUITING 17999 16635 1318 46 29372 20236 8252 884 5654943 4975106 598993 80844 1817 16976 1741765 733579 821672 1516065 45811 9770 45574 44143 79292 79292 2554 0 970442 835127 3629635 3155660 308935 266309 80212 4079 987308 838485 1376455 1108873 X 2231522 2030269 21658 16518 2253180 2046787 3629635 3155660 -206393 0 X 0 1 X 1 1 1 X 4142273 4301193 6126744 5167655 5367350 25105215 4142273 4301193 6126744 5167655 5367350 25105215 25105215 1180 652 139712 24658 21848 188050 25293265 257337 0.99260 0.99330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19420 19420 0 59872 59872 0 0 SECURITY DEPOSITS 18348 RIGHT-OF-USE ASSETS 816779 835127 RIGHT-OF-USE LEASE LIABILITIES 838485 838485 X 5454411 2783 3078 5861 5448550 0 5448550 5660804 2783 3078 5861 5654943 0 5654943 PART X, LINE 2: VAL IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"). VAL IS ALSO CONSIDERED A PUBLIC CHARITY UNDER SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI). HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO VAL'S TAX EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. 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 VAL HAS NO UNCERTAIN TAX POSITIONS. VAL ANTICIPATES THAT IT WILL NOT HAVE A CHANGE IN UNCERTAIN INCOME TAX POSITIONS DURING THE NEXT TWELVE MONTHS THAT WOULD HAVE A MATERIAL IMPACT ON THE VAL'S FINANCIAL STATEMENTS. IF NECESSARY, VAL WOULD ACCRUE INTEREST AND PENALTIES ON UNCERTAIN INCOME TAX POSITIONS AS A COMPONENT OF THE PROVISION FOR INCOME TAXES. VAL IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THE YEARS BEFORE THE YEAR ENDED JUNE 30, 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: CREDIT CARD REWARDS 3,078. PART XII, LINE 2D - OTHER ADJUSTMENTS: CREDIT CARD REWARDS 3,078. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS REVIEWED BY THE OUTSOURCED ACCOUNTING TEAM, CONSISTING OF THREE CPA'S, AS WELL AS THE EXECUTIVE DIRECTOR AND BOARD MEMBERS AS AVAILABLE AND SIGNED AFTER THE APPROVAL PROCESS IS COMPLETE. FORM 990, PART VI, SECTION B, LINE 12C THE MEMBERS OF THE BOARD AND EMPLOYEES OF THE ORGANIZATION ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY, DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE INFORMATION IS MADE AVAILABLE UPON REQUEST AND SOME INFORMATION IS ON THE WEBSITE AND FULLY AVAILABLE.