2023-11-15T07:31:39-06:00 2022-12-31 030327374 MCSOLEY MCCOY & CO 118 TILLEY DRIVE STE 202 SOUTH BURLINGTON VT 05403 990 2022-01-01 204560423 THE KELLY S BRUSH FOUNDATION INC KELL 8028465298 3 MAIN STREET 105 BURLINGTON VT 05401 EDITH PERKINS EXECUTIVE DIRECTOR 8028465298 2023-11-14 1 EDITH PERKINS 999009999 0 CONNIE FELLION P01875413 8026581808 2023-11-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z EDITH PERKINS 3 MAIN STREET 105 BURLINGTON VT 05401 2740005 0 X WWW.KELLYBRUSHFOUNDATION.ORG X 2006 VT TO INSPIRE AND EMPOWER PEOPLE WITH SPINAL CORD INJURIES TO LEAD ACTIVE AND ENGAGED LIVES. 11 10 10 175 0 0 2422710 2562507 0 0 30 -485 -62789 -154363 2359951 2407659 951436 1019823 0 0 636334 749004 0 0 463476 319649 446930 1907419 2215757 452532 191902 1595240 1666130 617164 108634 978076 1557496 X TO INSPIRE AND EMPOWER PEOPLE WITH SPINAL CORD INJURIES TO LEAD ACTIVE AND ENGAGED LIVES. 0 0 1297059 883589 THE ACTIVE FUND - AWARDED OVER 210 GRANTS TO HELP PEOPLE WITH SPINAL CORD INJURIES PURCHASE ADAPTIVE SPORTS EQUIPMENT.KBF OFFERS THE INSPIRATION TO BELIEVE AND THE GRANTS TO ENABLE ANYONE TO BUY THE EQUIPMENT THEY NEED TO GET OUT AND GO - BECAUSE AN ACTIVE LIFESTYLE FUELS A HEALTY BADY AND MIND AND FORGES CONNECTIONS WITH OTHERS. THROUGH THE ACTIVE FUND (AND INCLUDING PATH2ACTIVE, AMBASSADOR AND "TRY IT FIRST" GRANTS) AND BELIEVING IN THE POWER OF SPORT AND RECREATION TO FOSTER INCLUSION AND OVERCOME THE BARRIERS OF PARALYSIS, THE FOUNDATION HAS HELPED OVER 1,300 PEOPLE FROM 49 STATES PURCHASE HANDCYCLES, MONISKIS, SPORT CHAIRS, RACING CHAIRS, HOCKEY SLEDS, AND MUCH MORE. THROUGH THE "INSPIRE" PROGRAM, THE FOUNDATION ALSO MAKES GRANTS TO ADAPTIVE SPORTS PROGRAMS IN FURTHERANCE OF ITS CORE MISSION. 169954 136234 SKI RACING SAFETY - AWARDED OVER 20 GRANTS TO ALPINE SKI PROGRAMS TO PURCHASE SAFETY EQUIPMENT. DONATED OVER 100 "STOP THE BLEED KITS" TO ALPINE SKI ORGANIZATIONS.THROUGH GRANTS, EDUCATION, ADVOCACY AND THE SALE AND FREE DISTRIBUTION OF MEDICAL SUPPLIES AND SAFETY EQUIPMENT, KBF 1) HELPS ALPINE SKI CLUBS AROUND THE COUNTRY PURCHASE SAFETY EQUIPMENT (LIKE NETTING AND PADDING), 2) CONTRIBUTES TO VENUE IMPROVEMENT INITIATIVES, 3) HELPS FUND AN "ALPINE COMPETITION AND SAFTEY CONSULTANT, AND 4) ADVOCATES FOR SAFETY AT SKI RACES THROUGHOUT THE COUNTRY. 103954 ADAPTIVE SPORTS CAMP & OTHER EDUCATIONAL ACTIVITIES - KBF HELD ITS FIRST EVER ADAPTIVE SPORTS CAMP IN OCTOBER AT BURKE MOUNTAIN IN VERMONT. ELEVEN PEOPLE WITH SPINAL CORD INJURIES CAME TOGETHER FROM ACROSS THE COUNTRY FOR A THREE-DAY CAMP TO BUILD THEIR MOUNTAIN BIKING SKILLS, TEST DIFFERENT OFFROAD HANDCYCLING EQUIPMENT, AND CONNECT WITH PEERS. KBF ALSO FUNDED SEVEN KBF GRANT RECIPIENTS TO PARTICIPATE IN THE SEPTEMBER 2021 KELLY BRUSH RIDE. 1570967 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 11 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 VT X KAREN HUNT 8028632959 106 HOME AVENUE BURLINGTON VT 05401 DAVID SABOW PRESIDENT 1.00 X X 0 0 0 MARGARET REYNOLDS TREASURER 1.00 X X 0 0 0 ZEKE DAVISSON SECRETARY 1.00 X X 0 0 0 ELLEN ADAMS DIRECTOR 1.00 X 0 0 0 KELLY BRUSH DAVISSON FOUNDER 20.00 X X 33280 0 0 TINA HELZER DIRECTOR 1.00 X 0 0 0 SUSAN LAMASTER DIRECTOR 1.00 X 0 0 0 IAN SANDERSON DIRECTOR 1.00 X 0 0 0 ERIN TUNNICLIFFE DIRECTOR 1.00 X 0 0 0 JOHN BRANTLEY DIRECTOR 1.00 X 0 0 0 ETSU TANIGUCHI DIRECTOR 1.00 X 0 0 0 EDITH PERKINS EXECUTIVE DIRECTOR 60.00 X 180621 0 7106 213901 0 7106 1 0 1 0 0 1479238 1083269 2562507 66 66 338 889 -551 -551 -551 131845 1479238 317748 -185903 -185903 12500 0 12500 12500 14207 13709 498 498 MISCELLANEOUS INCOME 900099 16030 16030 CREDIT CARD REWARDS 900099 2512 2512 18542 2407659 498 0 -155346 151831 151831 867992 867992 221006 132604 44201 44201 448859 221391 26058 201410 10047 4956 583 4508 20422 10073 1186 9163 48670 24006 2825 21839 15483 9478 6005 27879 27879 31646 1575 356 29715 52258 17626 2736 31896 12687 2288 5896 4503 66438 46116 6388 13934 37422 37422 80608 40852 1124 38632 15170 6293 7376 1501 1947 1947 6663 6663 CREDIT CARD PROCESSING 46704 0 0 46704 ADAPTIVE SPORTS CAMP EX 45247 32633 7 12607 OTHER EXPENSES 6778 1253 2662 2863 2215757 1570967 181314 463476 1407906 638999 85005 866060 46366 113125 47621 41156 34617 27827 8342 6790 1595240 1666130 209647 98634 407517 0 10000 617164 108634 X 758076 1247496 220000 310000 978076 1557496 1595240 1666130 191902 387518 0 X 0 1 X 1 0 X 1217688 1480157 1622815 2422710 2562507 9305877 1217688 1480157 1622815 2422710 2562507 9305877 791678 8514199 274 311 84 30 66 765 7792 5040 31042 43874 9350516 167404 0.91060 0.91040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14292 7502 6790 20325 20325 0 6790 X 2739116 331457 331457 2407659 0 2407659 2547214 331457 331457 2215757 0 2215757 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION UNDER SECTION 509(A)(2). CONTRIBUTIONS TO THE ORGANIZATION QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER INTERNAL REVENUE CODE SECTION 170(B)(1)(A). 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 ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION 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 ORGANIZATION'S FINANCIAL STATEMENTS. IF NECESSARY, THE ORGANIZATION WOULD ACCRUE INTEREST AND PENALTIES ON UNCERTAIN TAX POSITIONS AS A COMPONENT OF THE PROVISION FOR INCOME TAXES. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE THE YEAR ENDED DECEMBER 31, 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 317,748. COST OF GOODS SOLD 13,709. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 317,748. COST OF GOODS SOLD 13,709. KELLY BRUSH RIDE 1037035 980435 56600 68882 39017 25140 3696 10198 INSPIRE! BOSTON 299552 275045 24507 21491 44000 8750 2600 2 274496 223758 50738 27030 56112 10535 297 1611083 1479238 131845 68882 87538 125252 22981 13095 317748 -185903 1 FRANCONIA SKI CLUB PO BOX 462 FRANCONIA NH 03580 020365446 501(C)(3) 0 7500 COST SAFETY EQUIPMENT SKIER SAFETY PARK CITY SKI & SNOWBOARD 3419 OLYMPIC PARKWAY PARK CITY UT 84098 822805710 501(C)(3) 0 7500 COST SAFETY EQUIPMENT SKIER SAFETY OREGON ADAPTIVE SPORTS 63025 OB RILEY RD 12 BEND OR 97703 260076749 501(C)(3) 0 6032 COST SAFETY EQUIPMENT SKIER SAFETY BERKSHIRE EAST SKI RESORT LLC 66 THUNDER MOUNTAIN ROAD CHARLEMONT MA 01339 260167150 N/A 0 12500 COST SAFETY EQUIPMENT SKIER SAFETY 3 1 ADAPTIVE SPORTS EQUIPMENT 221 867992 COST ADAPTIVE SPORTS EQUIPMENT PART I, LINE 2: ADAPTIVE EQUIPMENT AND SKI SAFETY GRANTS ARE AWARDED FOR ACQUISITION OF SPECIFIC ADAPTIVE SPORTS AND SKI SAFETY ITEMS - WITH THE KELLY BRUSH FOUNDATION PAYING EQUIPMENT VENDORS DIRECTLY WHO THEN SHIP THE EQUIPMENT TO THE GRANT RECIPIENTS. FOR ANY CASH GRANTS, THE ORGANIZATION HAS SPECIFIC FOLLOW-UP CORRESPONDENCE AND REPORTING REQUIREMENTS TO MONITOR THE USE OF THE FUNDS. X 0 0 0 0 0 0 0 0 0 EDITH PERKINS EXECUTIVE DIRECTOR 160867 0 0 0 19754 0 2906 0 4200 0 187727 0 0 0 PART I, LINE 3 DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS REVIEW TWO SETS OF COMPARABILITY DATA TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. RESULTS OF THE REVIEW ARE CONTEMPORANEOUSLY DOCUMENTED AND COMMUNICATED BY THE CHAIR OF THE GOVERNANCE COMMITTEE OR THE BOARD PRESIDENT TO THE EXECUTIVE DIRECTOR AS WELL AS TO THE BOOKKEEPER. FORM 990, PART VI, SECTION A, LINE 2 CHARLIE BRUSH AND MARY BRUSH ARE MARRIED AND KELLY BRUSH DAVISSON IS THEIR DAUGHTER. KELLY BRUSH AND ZEKE DAVISSON ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT, EXECUTIVE DIRECTOR AND BOOKKEEPER REVIEW A FIRST DRAFT OF THE RETURN AND MAKE A FINAL COPY AVAILABLE TO ALL BOARD MEMBERS PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE EXECUTIVE DIRECTOR AND THE BOARD ON AN ONGOING BASIS. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A: DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS REVIEW TWO SETS OF COMPARABILITY DATA TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. RESULTS OF THE REVIEW ARE CONTEMPORANEOUSLY DOCUMENTED AND COMMUNICATED BY THE CHAIR OF THE GOVERNANCE COMMITTEE OR THE BOARD PRESIDENT TO THE EXECUTIVE DIRECTOR AS WELL AS TO THE BOOKKEEPER. LINE 15B: THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES BUT, IF THERE WERE, THE ORGANIZATION WOULD USE PROCEDURES SIMILAR TO THE ONES DESCRIBED IMMEDIATELY ABOVE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.