2023-11-14T11:37:31-06:00 2023-04-30 030327374 MCSOLEY MCCOY & CO 118 TILLEY DRIVE STE 202 SOUTH BURLINGTON VT 05403 990 2022-05-01 030353892 CHILL FOUNDATION CHIL 8023836920 180 QUEEN CITY PARK ROAD BURLINGTON VT 05401 BEN CLARK CEO 8023836920 2023-11-13 1 BEN CLARK 999009999 0 CONNIE FELLION P01875413 8026581808 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BEN CLARK 180 QUEEN CITY PARK ROAD BURLINGTON VT 05401 2832183 0 X WWW.CHILL.ORG X 1995 VT TO INSPIRE YOUNG PEOPLE THROUGH BOARDSPORTS AND BUILD A MORE EQUITABLE OUTDOOR COMMUNITY 9 9 45 359 0 0 2176094 2468940 0 0 11046 32862 200616 228893 2387756 2730695 100000 0 0 0 1610722 2108604 0 0 533565 601218 856915 2311940 2965519 75816 -234824 1826491 1694196 244156 363510 1582335 1330686 TO INSPIRE YOUNG PEOPLE THROUGH BOARDSPORTS AND BUILD A MORE EQUITABLE OUTDOOR COMMUNITY 0 0 1689548 69135 INSPIRE YOUTH TO OVERCOME CHALLENGES THROUGH BOARDSPORTS. 1689548 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 1 45 1 0 1 CA 0 0 0 1 1 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 0 0 1 0 0 AL AK AZ AR CA CT DC GA HI IL KS KY LA ME MD MA MI MN MS CO FL NH ND OH OK OR PA RI SC TN UT NY NM NJ NC VA WA WV WI X THE ORGANIZATION 8023836920 180 QUEEN CITY PARK ROAD BURLINGTON VT 05401 DONNA CARPENTER CO-CHAIR 2.00 X X 0 0 0 SCOTT MCARDLE CO-CHAIR/SECRETARY 1.00 X X 0 0 0 JOSEE LAROCQUE TREASURER 1.00 X X 0 0 0 JUSTIN WORTHLEY BOARD MEMBER 1.00 X 0 0 0 TREVOR CRIST BOARD MEMBER (END 2022) 1.00 X 0 0 0 HENRY BECK BOARD MEMBER (END 2022) 1.00 X 0 0 0 JOHN DE NEUFVILLE BOARD MEMBER (END 2022) 1.00 X 0 0 0 BO TWIGGS BOARD MEMBER 1.00 X 0 0 0 MARY HODOROWICZ BOARD MEMBER 1.00 X 0 0 0 CATHERINE LOGAN BOARD MEMBER 1.00 X 0 0 0 JESSICA KAPLAN BOARD MEMBER 1.00 X 0 0 0 LUIS CALDERIN BOARD MEMBER 1.00 X 0 0 0 BEN CLARK CEO 40.00 X 160909 0 24374 160909 0 24374 1 0 1 0 0 358730 673320 118538 1318352 2468940 32862 32862 261246 358730 101488 159758 159758 OTHER REVENUE 900099 69135 69135 69135 2730695 69135 0 192620 173201 88535 48697 35969 1780910 910349 500717 369844 154493 74835 47265 32393 53492 53492 5457 5457 21597 3510 8647 9440 36124 1400 150 34574 41114 4560 8345 28209 427 120 307 60449 8037 44069 8343 SNOW, SKATE AND SUP EXP 598092 598092 FEES AND LICENSES 18337 81 18256 0 BANK FEES 11645 29 7004 4612 RECOGNITION 10181 10181 2965519 1689548 742406 533565 161857 435545 673711 100592 25265 147839 6810 43700 43700 0 0 838130 848543 127528 154867 1826491 1694196 141776 116705 15000 26500 87380 220305 244156 363510 X 1582335 1330686 1582335 1330686 1826491 1694196 -234824 -16825 0 X 0 1 X 1 0 X 1858526 1420807 1790791 2076094 2468940 9615158 1858526 1420807 1790791 2076094 2468940 9615158 2702136 6913022 21 5466 6230 11046 32862 55625 69852 61326 13681 34730 179589 9850372 73956 0.70180 0.65660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43700 43700 0 0 DUE FROM RELATED PARTY 154867 154867 DUE TO RELATED PARTY 220305 220305 X 3899343 -16825 1190930 1174105 2725238 5457 5457 2730695 4150992 1190930 1190930 2960062 5457 5457 2965519 PART X, LINE 2: CHILL IS A NOT-FOR-PROFIT PUBLIC CHARITY AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. CHILL CA IS A CANADIAN REGISTERED CHARITY, EFFECTIVE JUNE 15, 2011 AND IS ALSO EXEMPT FROM TAX UNDER THE CANADIAN INCOME TAX ACT. U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES 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 FOUNDATION HAS NO UNCERTAIN TAX POSITIONS. THE FOUNDATION ANTICIPATES THAT IT WILL NOT HAVE A CHANGE IN UNCERTAIN TAX POSITIONS DURING THE NEXT TWELVE MONTHS THAT WOULD HAVE A MATERIAL IMPACT ON THEIR CONSOLIDATED FINANCIAL STATEMENTS. IF NECESSARY, THE FOUNDATION WOULD ACCRUE INTEREST AND PENALTIES ON UNCERTAIN TAX POSITIONS AS A COMPONENT OF THE PROVISION FOR INCOME TAXES. MANAGEMENT BELIEVES THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO THE YEAR ENDING APRIL 30, 2020. HYBRID EVENTS 252740 252280 460 10051 GOLF TOURNAMENT 211278 9412 201866 49165 1 155958 97038 58920 42272 619976 358730 261246 101488 101488 159758 X X 0 0 0 0 0 0 0 0 0 BEN CLARK CEO 160909 0 0 0 0 0 4062 0 20312 0 185283 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 DONNA CARPENTER, JOSEE LAROCQUE, AND JUSTIN WORTHLEY ARE EMPLOYED BY THE SAME CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS, AND LATER TO THE FULL BOARD OF DIRECTORS, FOR THEIR REVIEW. THE FULL BOARD OF DIRECTORS ACKNOWLEDGES IT HAS RECEIVED THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AS PER THE CONFLICT OF INTEREST PROVISION IN THE ORGANZIATION'S BY-LAWS, EACH DIRECTOR IS OBLIGATED TO REPORT ANY CONFLICT OF INTEREST WHEN IT ARISES. TO ENSURE CONSISTENT COMPLIANCE WITH THIS POLICY, THE BOARD IMPLEMENTED A NEW PROCESS DURING 2022 WHEREBY ALL DIRECTORS FILL OUT A SIGNED CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD DETERMINES APPROPRIATE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. CHILL FOUNDATION OF CANADA 180 QUEEN CITY PARK ROAD BURLINGTON VT 05401 822981858 RELIEF OF POVERTY CA CHILL FOUNDATION 1 CHILL GLOBAL INC 180 QUEEN CITY PARK ROAD BURLINGTON VT 05401 861834690 YOUTH DEVELOPMENT VT 501(C)(3) LINE 7 CHILL FOUNDATION 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 CHILL GLOBAL C 673320 ACCRUAL