2025-10-16T12:29:42-05:00 2025-06-30 030225774 GALLAGHER FLYNN & COMPANY LLP 725 COMMUNITY DRIVE SUITE 401 SOUTH BURLINGTON VT 05403 990 2024-07-01 260092973 DARTMOUTH REGIONAL TECHNOLOGY CENTER DART 6036435174 16 CAVENDISH CTCENTERRA RES PARK LEBANON NH 03766 TRIP DAVIS CHAIR 6036435174 2025-10-16 1 0 AMY L WOOD CPA P02457252 8028631331 2025-10-06 2024 2025-03-06 01:10:19Z TRIP DAVIS 16 CAVENDISH CT CENTERRA ROAD LEBANON NH 03766 2423800 0 X WWW.THEDRTC.COM X 2004 NH THE ORGANIZATION'S PURPOSE IS TO PROMOTE AND SUPPORT LOCAL BUSINESS GROWTH AND ECONOMIC DEVELOPMENT. 5 5 0 0 0 0 0 0 2274779 2388569 21166 24213 0 11018 2295945 2423800 40375 77551 0 0 0 60000 0 0 0 1954909 2193403 1995284 2330954 300661 92846 5848150 5766843 2891630 2717477 2956520 3049366 BUSINESS INCUBATOR PROMOTING AND SUPPORTING BUSINESS VENTURE GROWTH IN THE LOCAL REGION AND ENCOURAGING POSITIVE ECONOMIC BENEFIT IN THE STATE OF NEW HAMPSHIRE. 0 0 2019573 2388569 DRTC MAINTAINS AND LEASES WORK SPACE SUCH AS LABORATORIES AND OFFICES TO GROWING BUSINESSES. 77551 77551 GRANTS TO SUPPORT LOCAL ECONOMIC DEVELOPMENT. 2097124 0 0 0 0 0 0 0 0 0 1 0 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 1 10 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 1 0 NH X AMANDA PERO 8022913613 16 CAVENDISH COURT LEBANON NH 03766 X TRIP DAVIS CHAIR 5.00 X X 0 0 0 ANNE DUNCAN COOLEY TREASURER 2.00 X X 0 0 0 MICHELLE MOREN-GREY SECRETARY 1.00 X X 0 0 0 BENOIT LAMONTAGNE TRUSTEE 1.00 X 0 0 0 ROY SCHMIDT TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 HAZEN HILL CONSTRUCTION LLC 7 LUCENT DRIVE LEBANON NH 03766 FACILITY AND OFFICE MANAGEMENT 165125 ARC MECHANICAL CONTRACTORS 229 DEPOT ST BRADFORD VT 05033 CONSTRUCTION SERVICES 118916 2 INCUBATOR RENT INCOME 531120 2388569 2388569 2388569 24213 24213 OTHER INCOME 900099 11018 11018 11018 2423800 2388569 0 35231 77551 77551 60000 60000 138672 138672 58851 58851 3951 3951 14789 10505 4284 6815 6815 1144206 1144206 373966 373966 42261 10238 32023 MAINTENANCE & BUILDING 409122 409122 770 770 2330954 2097124 233830 0 176794 166480 653432 852529 29556 39540 1951865 1873406 4603092 1768204 3036503 2834888 5848150 5766843 147429 233613 126767 111321 2617434 2372543 2891630 2717477 X 2956520 3049366 2956520 3049366 5848150 5766843 92846 0 X X 0 1 X 1 0 0 0 4400161 1623432 2776729 166510 144772 21738 36421 36421 2834888 X 2423800 0 2423800 0 2423800 2330954 0 2330954 0 2330954 PART X, LINE 2: EACH YEAR, MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITION THE ORGANIZATION HAS TAKEN IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT BELIEVES THAT ANY POSITIONS THE ORGANIZATION HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND, THEREFORE, DO NOT NEED TO BE MEASURED OR DISCLOSED. TAX RETURNS ARE SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR THE MOST RECENT THREE YEARS. 0 GRAFTON REGIONAL DEVELOPMENT CORPORATION 131 MAIN ST PLYMOUTH NH 03264 043373604 501(C)(3) 45776 0 ECONOMIC DEVELOPMENT INITIATIVES, PROJECTS, ETC. NORTH COUNTRY COUNCIL 161 MAIN ST LITTLETON NH 03561 020311431 501(C)(4) 30000 0 ECONOMIC DEVELOPMENT INITIATIVES, PROJECTS, ETC. 1 1 PART I, LINE 2: THE ECONOMIC DEVELOPMENT ACTIVITIES, ORGANIZED BY GRDC AND NCC, WHICH ARE FUNDED IN PART BY THE GRANTS FROM DRTC ARE DISCUSSED DURING EACH BOARD MEETING, AS REPRESENTATIVES FROM BOTH GRDC AND NCC ARE PRESENT IN EACH MEETING AND REPORT ON THE ACTIVITIES. THE AGENDA FOR EACH BOARD MEETING HAS A STANDING ECONOMIC DEVELOPMENT SECTION FOR DISCUSSION OF THIS TOPIC. FORM 990, PART VI, SECTION B, LINE 11B FORMS ARE PREPARED BY AN INDEPENDENT CPA AND ARE REVIEWED BY THE BOARD CHAIR PRIOR TO SIGNATURE AND FILINGS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS ALL POTENTIAL AND EXECUTED TRANSACTIONS FOR CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15B ALL OFFICER COMPENSATION SHALL BE SUBJECT TO APPROVAL BY THE BOARD OF TRUSTEES UPON REVIEW OF RELEVANT MARKET COMPENSATION DATA. ANY TRUSTEE HAVING A CONFLICT OF INTEREST WITH RESPECT TO SUCH MATTER, INCLUDING THE INDIVIDUAL WHOSE COMPENSATION IS UNDER CONSIDERATION, SHALL RECUSE THEMSELF FROM ALL DELIBERATIONS, VOTING, AND APPROVAL THEREOF FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, POLICIES AND OTHER INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR