2024-05-08T17:03:59-04:00 2023-06-30 261546526 Pace & Hawley LLC PO Box 603 Montpelier VT 05601 990 2022-07-01 030363125 CROSS VERMONT TRAIL ASSOCATION INC CROS 29 MAIN STREET STE 4 MONTPELIER VT 05602 GREG WESTERN EXECUTIVE DIREC 8024980079 2024-05-02 true GREG WESTERN Nathan Hawley CPA P00825979 8024612587 2024-05-08 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z GREG WESTERN 158361 false X WWW.CROSSVERMONT.ORG X 1999 VT SEE SCHEDULE O MISSION 7 7 1 0 0 956440 153849 264 447 124 205 135 536 956963 155037 0 0 26233 25836 0 2521 1009388 131832 1035621 157668 -78658 -2631 254582 225465 33604 7118 220978 218347 SEE SCHEDULE O MISSION false false 136183 447 TRAIL BUILDING AND CONSERVATION IN VERMONT. 136183 true true false false false true false false true true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 1 true false false false false false true true false false false false false false X 7 7 false false false false true true false true true false false false true true true true true false false false X GREG WESTERN 8024980079 29 MAIN STREET MONTPELIER VT 05602 GREG WESTERN EXECUTIVE DIRECTOR 14.00 0.00 X 23000 0 0 BEN ROSE DIRECTOR 1.00 0.00 X 0 0 0 CRAIG WHIPPLE DIRECTOR 1.00 0.00 X 0 0 0 DAWN ANDERSON DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL THOMAS CHAIR 1.00 0.00 X X 0 0 0 NANCY EVERHART VICE CHAIR 1.00 0.00 X X 0 0 0 RICK HOPKINS TREASURER 1.00 0.00 X X 0 0 0 ROSE PAUL SECRETARY 1.00 0.00 X X 0 0 0 23000 0 0 0 false false false 4875 5790 58887 84297 153849 PROGRAM SERVICES FEES 230000 447 447 447 205 205 3860 5790 3324 536 536 155037 447 0 741 X 24000 19700 3100 1200 1836 1507 237 92 456 456 11414 11414 18592 18544 48 345 195 150 1271 15 202 1054 324 324 1656 1656 1042 1042 BANK FEES 146 146 MISCELLANEOUS 398 293 80 25 DUES 715 715 TRAIL BUILDING 95473 95473 157668 136183 18964 2521 18650 10355 113675 129440 85404 45934 50 2840 1390 1634 35000 35000 35000 413 262 254582 225465 32522 7118 1082 33604 7118 X 161672 151802 59306 66545 220978 218347 254582 225465 -2631 0 X false true X true false X 96900 251844 562608 956440 153849 2021641 96900 251844 562608 956440 153849 2021641 5541 2016100 321 400 265 124 205 1315 2022956 13187 0.99660 0.99600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 15 35.98 1 1 true 10.00 15055 75 15130 15004 51 15055 14872 132 15004 10674 4000 198 14872 10525 149 10674 1.00000 false false 35000 35000 35000 X 155037 155037 155037 157668 157668 157668 Easement policy or policies (Part II, line 5) THE ORGANIZATION HAS A WRITTEN POLICY REGARDING THE PERIODIC MONITORING, INSPECTION, HANDLING OF VIOLATIONS, AND ENFORCEMENT OF THE CONSERVATION EASEMENT IT HOLDS. Reports conservation easements (Part II, line 9) THE VALUE OF CONSERVATION EASEMENTS ARE NOT REPORTED AS REVENEUS OR EXPENSES, AND ARE NOT INCLUDED ON THE BALANCE SHEET. DIRECT COSTS OF ACQUISITIONS AND STEWARDSHIP ARE REPORTED AS EXPENSES. Endowment funds intended uses (Part V, line 4) STEWARDSHIP OF CONSERVATION EASEMENTS. Footnote for uncertain tax position under FIN 48 (Part X) THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023, AND ACCORDINGLY, DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS THAT NEED TO BE RECOGNIZED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Members or stockholder classes and rights Part VI line 6 BYLAWS OF THE CROSS VERMONT TRAIL ASSOCIATION, INC., ADOPTED OCTOBER 7, 1999, ARTICLE II, SECTION 2.1 MEMBERSHIP ANY PERSON, ORGANIZATION, BUSINESS, OR FOUNDATION THAT SUPPORTS THE PURPOSE OF THE ASSOCIATION SHALL BE ENTITLED TO MEMBERSHIP IN THE ASSOCATION. FOR-PROFIT ENTITIES SHALL NOT HAVE MEMBERSHIP VOTING PRIVILEGES AT ASSOCIATION MEETINGS. Member election for additional members Part VI line 7a BYLAWS OF THE CROSS VERMONT TRAIL ASSOCIATION,INC., ADOPTED OCTOBER 7, 1999, ARTICLE II, SECTION 2.3 BOARD OF DIRECTORS, PART A THE MEMBERS OF THE BOARD OF DIRECTORS SHALL BE ELECTED BY THE VOTING MEMBERS OF THE ASSOCIATION PRESENT AT THE ANNUAL MEETING. Form 990 governing body review Part VI line 11 990 IS REVIEWED BY THE BOARD AT REGULARLY SCHEDULED BOARD MEETINGS. Conflict of interest policy compliance Part VI line 12c CONFLICT OF INTEREST COMPLIANCE IS REVIEWED AND UPDATED AS NEEDED AT REGULARLY SCHEDULED BOARD MEETINGS. Governing documents etc available to public Part VI line 19 FINANICAL STATEMENTS ARE POSTED PUBLICLY AT CROSSVERMONT.ORG AND ARE ALSO AVAILABLE UPON REQUEST. GOVERNANCE DOCUMENTS ARE PUBLICLY AVAILABLE UPON REQUEST. List of other fees for services expenses Part IX line 11g PART IX, LINE 11G PROFESSIONAL FEESPROGRAM:TRAIL PROJECT CONTRACTOR $9,630MISCELLANEOUS $8,914ADMIN:MISCELLANEOUS $ 48 General explanation attachment 990 PART III MISSION: THE PURPOSE OF CROSS VERMONT TRAIL ASSOCIATION, INC. IS TO ASSIST MUNICIPALITIES, RECREATION GROUPS, AND LANDOWNERS IN THE CREATION AND MANAGEMENT OF A FOUR SEASON, MULTI-USE TRAIL ACROSS THE STATE OF VERMONT FOR PUBLIC RECREATION, ALTERNATIVE TRANSPORTATION AND AWARENESS OF OUR NATURAL AND CULTURAL HERITAGE.