2024-04-10T12:35:58-05:00 2023-05-31 450250958 EIDE BAILLY LLP 2950 E HARMONY RD STE 290 FORT COLLINS CO 805283429 990 2022-06-01 841442909 YOUTHPOWER365 YOUT 9707772015 PO BOX 6550 AVON CO 81658 MICHAEL IMHOF PRESIDENT AND CEO 9707772015 2024-04-09 1 MICHAEL IMHOF 999009999 0 KYLE FRITCH CPA P01313374 9702238825 2024-04-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL IMHOF PO BOX 6550 AVON CO 81658 6853378 0 X WWW.VVF.ORG/EDUCATION/YOUTHPOWER365 X 1997 CO PREPARE CHILDREN IN NEED FOR SUCCESS IN LIFE THROUGH EDUCATION AND RECREATIONAL OPPORTUNITIES. 42 41 296 100 0 0 6826853 6264262 101585 154534 50030 81393 398291 -66332 7376759 6433857 355296 547905 0 0 3031418 4352385 0 0 770499 1551074 2020424 4937788 6920714 2438971 -486857 5753530 5290558 537997 574619 5215533 4715939 X TO PREPARE CHILDREN IN NEED FOR SUCCESS IN LIFE THROUGH EDUCATION AND RECREATIONAL OPPORTUNITIES. 0 0 2980709 154534 AFTERSCHOOL PROGRAMMING K-8: PWRHRS CONSISTS OF HIGHLY EFFECTIVE, QUALITY OUT-OF-SCHOOL TIME OPPORTUNITIES THAT UTILIZE A FOUR-PRONG HOLISTIC APPROACH SPANNING ACADEMICS, PHYSICAL ACTIVITY, MENTORING, AND SOCIAL-EMOTIONAL SKILL DEVELOPMENT. PWRHRS ALSO EXPOSES STUDENTS TO ENRICHMENTS THAT THEIR FAMILIES MIGHT NOT BE ABLE TO AFFORD OR ACCESS. MIDDLE SCHOOL CLUBS EXPOSE YOUNG PEOPLE TO EXPERIENCES THAT BUILD SKILLS, RESILIENCE, AND TRUSTED ADULT RELATIONSHIPS. THE CLUB (COMMUNITY LIFTING UP BOYS), GIRL POWHER, CULINARY CLUB, ALONG WITH MORE THAN 10 STUDENT INTEREST-BASED OPPORTUNITIES, ENHANCE THE LIVES OF STUDENTS THROUGHOUT THE SCHOOL YEAR. CELEBRATE THE BEAT IS A TRANSFORMATIVE IN-SCHOOL AND, AFTER-SCHOOL ARTS PROGRAM FOR STUDENTS IN 2ND THROUGH 8TH GRADE. THE PROGRAM USES DANCE, MOVEMENT, AND MUSIC TO HELP YOUTH REACH THEIR FULL POTENTIAL. MIDDLE SCHOOL SOCCER TEACHES DIFFERENT ASPECTS OF THE GAME TECHNICAL, TACTICAL, PHYSICAL, AND PSYCHOSOCIAL. WITH ACADEMIC REQUIREMENTS, THE AFTERSCHOOL PROGRAM ENCOURAGES SCHOOL ENGAGEMENT AND GOAL ATTAINMENT WHILE CONNECTING STUDENTS TO TRUSTED ADULT RELATIONSHIPS.SUMMER PROGRAMSYOUTHPOWER365 PROVIDES A VARIETY OF CAMPS IN THE SUMMER. THIS INCLUDES: - A FOUR-WEEK CAMP FOR K-5TH GRADES REDUCES THE SUMMER ACADEMIC SLIDE THROUGH PROJECT-BASED LEARNING AND INTEND TO INCREASE SOCIAL-EMOTIONAL SKILLS THROUGH ENRICHMENT. THIS CAMP IS THEMED EACH YEAR. - A FOUR-WEEK MIDDLE SCHOOL CAMPS FOR 6TH-8TH GRADES FOCUS ON EXPERIENTIAL LEARNING TO GROW ACADEMIC SCHOOLS AND RE-ENGAGEMENT IN LEARNING. THIS CAMP IS THEMED EACH YEAR. - SEVERAL ONE-WEEK CAMPS SUCH POP HOP (2ND-8TH GRADES), VERY YOUNG COMPOSERS (1-5TH GRADES), AND CAMP COLLEGE. - COPA SOCCER, A TOURNAMENT STYLE SPORTS CAMP THAT RUNS FOR EIGHT-WEEKS FOR CHILDREN PRESCHOOL TO 12TH GRADE. 1152828 547905 COLLEGE AND CAREER READINESS:HIGH SCHOOL: THIS PROGRAM (9TH-12TH GRADE) FOCUSES ON IN-SCHOOL, AFTERSCHOOL, AND SUMMER CAREER OR COLLEGE SUPPORT SERVICES. THESE MAY INCLUDE, BUT ARE NOT LIMITED TO, CAREER EXPLORATION ACTIVITIES, 1:1 ADVISING, SOFT-SKILL BUILDING, INDUSTRY CERTIFICATIONS, APPLICATION ASSISTANCE, CAREER FAIRS, MENTORSHIP, FINANCIAL AID WORKSHOPS, COLLEGE VISITS, ETC. YOUTHPOWER365 ALSO RUNS A SUMMER INTERNSHIP PROGRAM AND CAMP COLLEGE AND CAREER.VALLEY SCHOLARS: YOUTHPOWER365 PROVIDES A PERSONAL, STREAMLINED, AND CONNECTED PROGRAM WHICH MANAGES DONORS AND STUDENTS IN THE SCHOLARSHIP PROCESS. THE PROGRAM DISTRIBUTES ON AVERAGE MORE THAN $350,000 SCHOLARSHIPS ANNUALLY. 810205 EARLY CHILDHOOD:MAGIC BUS: THE MOBILE PRESCHOOL PROVIDES 3-TO-5-YEAR-OLDS WITH FOUR HOURS OF BILINGUAL PRESCHOOL EXPERIENCE PER WEEK FOR UP TO 30 WEEKS A YEAR THAT DEVELOPS CRITICAL COGNITIVE, MATH, LANGUAGE, AND SOCIAL-EMOTIONAL SKILLS. THE PROGRAM IS LICENSED THROUGH THE COLORADO DEPARTMENT OF HUMAN SERVICES.THE PARENT MENTOR PROGRAM ENGAGES AND EMPOWERS PARENTS IN THEIR CHILD'S EDUCATION BY PROVIDING OPPORTUNITIES TO SERVE IN OUR SCHOOLS AS WELL AS COMPLETE PROFESSIONAL DEVELOPMENT TRAININGS." PARENT MENTORS IS A PART OF YOUTHPOWER365'S LARGER FAMILY ENGAGEMENT INITIATIVES TO PROVIDE PARENTS AND CAREGIVERS THE TOOLS AND SUPPORTS TO FURTHER THEIR CHILD'S LEARNING AND EDUCATIONAL GOALS. PEAKPATHFINDERS: UP TO 10 AMERICORPS MEMBERS SERVE AS STUDENT SUCCESS COACHES IN PUBLIC SCHOOLS ACROSS EAGLE COUNTY. THESE COACHES PROVIDE CRITICAL MENTORING, TUTORING, ENRICHMENT AND WRAP AROUND SUPPORTS FOR STUDENTS 4943742 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 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 20 0 1 296 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 42 41 1 1 0 0 0 1 0 1 0 0 0 0 1 1 1 1 1 0 0 0 CO X HEIDI ELZINGA 9707772015 90 BENCHMARK ROAD STE 300 AVON CO 81620 MICHAEL IMHOF PRESIDENT AND CEO 10.00 45.00 X X 0 375519 36993 ANN SMEAD CHAIRMAN 0.50 1.00 X X 0 0 0 JOHN ARNOLD BOARD MEMBER 0.50 1.00 X 0 0 0 SAM BRONFMAN BOARD MEMBER 0.50 1.00 X 0 0 0 LINN BROOKS BOARD MEMBER 0.50 1.00 X 0 0 0 SUSAN CAMPBELL BOARD MEMBER 0.50 1.00 X 0 0 0 WILL COOK BOARD MEMBER 0.50 1.00 X 0 0 0 STEVE COYER BOARD MEMBER 0.50 1.00 X 0 0 0 JOHANNES FAESSLER BOARD MEMBER 0.50 1.00 X 0 0 0 CARLOS GARDEA BOARD MEMBER 0.50 1.00 X 0 0 0 MARGIE GART BOARD MEMBER 0.50 1.00 X 0 0 0 PAUL GORDON BOARD MEMBER 0.50 1.00 X 0 0 0 NADIA GUERRIERO BOARD MEMBER 0.50 1.00 X 0 0 0 CARRIE BESNETTE HAUSER BOARD MEMBER 0.50 1.00 X 0 0 0 BETH HOWARD BOARD MEMBER 0.50 1.00 X 0 0 0 AL HUBBARD BOARD MEMBER 0.50 1.00 X 0 0 0 BJ HYBL BOARD MEMBER 0.50 1.00 X 0 0 0 DAVID HYDE BOARD MEMBER 0.50 1.00 X 0 0 0 CHERYL JENSEN BOARD MEMBER 0.50 1.00 X 0 0 0 ALEXIA JURSCHAK BOARD MEMBER 0.50 1.00 X 0 0 0 ANNE-MARIE KEANE BOARD MEMBER 0.50 1.00 X 0 0 0 MIKE KRUPKA BOARD MEMBER 0.50 1.00 X 0 0 0 DONNA LYNNE BOARD MEMBER 0.50 1.00 X 0 0 0 SARAH MALLOY MILLETT BOARD MEMBER 0.50 1.00 X 0 0 0 ALEJANDRA CORTS DE MILMO BOARD MEMBER 0.50 1.00 X 0 0 0 ELLEN MORITZ BOARD MEMBER 0.50 1.00 X 0 0 0 KAIA MORITZ BOARD MEMBER 0.50 1.00 X 0 0 0 DAN PENNINGTON BOARD MEMBER 0.50 1.00 X 0 0 0 JILL PLANCHER BOARD MEMBER 0.50 1.00 X 0 0 0 CHRIS ROMER BOARD MEMBER 0.50 1.00 X 0 0 0 DAVID SALVIN BOARD MEMBER 0.50 1.00 X 0 0 0 KEN SCHANZER BOARD MEMBER 0.50 1.00 X 0 0 0 MIKE SHANNON BOARD MEMBER 0.50 1.00 X 0 0 0 HAP STEIN BOARD MEMBER 0.50 1.00 X 0 0 0 KRISTIN TANG BOARD MEMBER 0.50 1.00 X 0 0 0 FRED TRESCA BOARD MEMBER 0.50 1.00 X 0 0 0 MELINA VALSECIA BOARD MEMBER 0.50 1.00 X 0 0 0 TINA VARDAMAN BOARD MEMBER 0.50 1.00 X 0 0 0 NICK WAUGH BOARD MEMBER 0.50 1.00 X 0 0 0 GARY WOODWORTH BOARD MEMBER 0.50 1.00 X 0 0 0 KRISTY WOOLFOLK BOARD MEMBER 0.50 1.00 X 0 0 0 CHRIS JARNOT BOARD MEMBER 0.50 1.00 X 0 0 0 ROBERT J FORD CHIEF FINANCIAL OFFICER 15.00 40.00 X 0 322176 34059 SARA AMBERG EXECUTIVE DIRECTOR 40.00 0.00 X 175099 0 30387 175099 697695 101439 1 0 1 0 0 1327145 1121375 823032 2992710 181408 6264262 PROGRAM REVENUE 611710 154534 154534 154534 76740 76740 300000 295347 4653 4653 4653 53130 1327145 124174 -71044 -71044 EMPLOYEE RETENTION CRE 900099 4712 4712 4712 6433857 154534 0 15061 203294 203294 344611 344611 201670 181503 20167 3474008 2635741 470884 367383 73817 49290 12406 12121 311366 222998 42771 45597 291524 226945 33810 30769 71148 1925 68320 903 24929 24929 11443 11443 201742 153058 10680 38004 81153 21643 192 59318 107616 14412 85188 8016 94469 1620 92849 233412 86253 147159 62036 47123 5275 9638 2336 2336 144142 144142 25827 25827 SUPPLIES 442628 323143 15079 104406 TRAINING AND EDUCATION 166417 82656 73235 10526 PRODUCTION COSTS 154881 146672 6586 1623 CONCESSIONS 66946 16726 50220 129299 37651 59673 31975 6920714 4943742 1206473 770499 2543661 737800 518450 567108 0 73760 23895 15190 901057 574484 392362 326573 2031302 3268480 243860 301647 5753530 5290558 338900 506879 75420 26000 123677 41740 537997 574619 X 3709750 2892765 1505783 1823174 5215533 4715939 5753530 5290558 -486857 -12737 0 X 0 1 X 1 0 X 3583132 4472479 3523164 6826853 6264262 24669890 3583132 4472479 3523164 6826853 6264262 24669890 3682735 20987155 1525 1331 295 32130 76740 112021 24781911 845690 0.84690 0.84000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 901057 574484 326573 326573 DUE FROM VAIL VALLEY FOUNDATION 259907 OPERATING LEASE RIGHT OF USE ASSET 41740 301647 OPERATING LEASE LIABILITY 41740 41740 X 6409677 -12737 -12737 6422414 11443 11443 6433857 6909271 0 6909271 11443 11443 6920714 PART X, LINE 2: YOUTHPOWER365 IS ORGANIZED AS COLORADO NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). YOUTHPOWER365 HAS BEEN DETERMINED TO NOT BE A PRIVATE FOUNDATION AND QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION. YOUTHPOWER365 IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. YOUTHPOWER365 HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. STARS VARIETY SHOW 1380275 1327145 53130 15954 70277 31506 6437 1380275 1327145 53130 15954 70277 31506 6437 124174 -71044 1 EAGLE COUNTY SCHOOL DISTRICT PO BOX 740 EAGLE CO 81631 944041015 GOV 112753 0 COLLEGE AND CAREER READINESS TRAINING FOR STUDENTS VAIL VALLEY PARTNERSHIP 97 MAIN STREET E201 EDWARDS CO 81632 840535997 501(C)(3 72105 0 COLLEGE AND CAREER READINESS TRAINING FOR STUDENTS VAIL VALLEY FOUNDATION 90 BENCHMARK RD AVON CO 81620 742215035 501(C)(3 9922 0 GENERAL SUPPORT 3 0 SCHOLARSHIPS 78 344611 PART I, LINE 2: STUDENTS APPLY VIA OUR DOLLARS FOR SCHOLARS ONLINE PLATFORM. EACH STUDENTS COMPLETES THEIR PROFILE AND BASED ON THAT INFORMATION MATCHES TO SCHOLARSHIPS THEY ARE ELIGIBLE TO APPLY FOR. ALL STUDENTS THAT FULLY COMPLETE THE ONLINE PROFILE HAVE AN INTERVIEW WITH OUR STAFF. BASED ON THE INFORMATION IN A STUDENT'S PROFILE AND THE INTERVIEW, WE PROVIDE SCHOLARSHIPS TO AWARDED STUDENTS. ONCE A STUDENT IS AWARDED A SCHOLARSHIP THEY ARE REQUIRED TO SEND US PROOF OF ENROLLMENT, AND THE MAILING ADDRESS FOR THEIR SCHOOLS FINANCIAL AID DEPARTMENT. WE THEN SEND THE SCHOLARSHIP FOR THAT STUDENTS DIRECTLY TO THEIR SCHOOL, SO IT CAN BE APPLIED TO THEIR ACCOUNT. FOR MULTI-YEAR SCHOLARSHIP STUDENTS ARE REQUIRED, AT THE END OF THE SCHOOL YEAR, TO SEND US A UPDATE AS TO HOW THEIR YEAR HAS GONE, AS WELL AS A COPY OF THEIR TRANSCRIPTS. WE USE THIS INFORMATION TO MAKE SURE THEY ARE IN COMPLIANT WITH THE SCHOLARSHIP REQUIREMENTS, GPA ABOVE 3.0, FOR EXAMPLE. ONCE WE RECEIVE THIS INFORMATION FOR A REOCCURRING SCHOLARSHIP STUDENT WE CAN SEND THE NEXT PAYMENT OF THEIR SCHOLARSHIP DIRECTLY TO THE SCHOOL. X 1 0 0 0 0 0 0 1 0 MICHAEL IMHOF PRESIDENT AND CEO 0 312483 0 63036 0 0 0 0 0 38276 0 413795 0 0 ROBERT J FORD CHIEF FINANCIAL OFFICER 0 185673 0 42040 0 94463 0 7619 0 27600 0 357395 0 0 SARA AMBERG EXECUTIVE DIRECTOR 146259 0 28840 0 0 0 7188 0 24358 0 206645 0 0 0 PART I, LINE 3 YOUTHPOWER365 RELIED ON A RELATED ORGANIZATION THAT USED ONE OR MORE OF THESE METHODS TO ESTABLISH THE COMPENSATION OF OFFICERS. PART I, LINE 4A ROBERT FORD, FORMER CHIEF FINANCIAL OFFICER - SEVERANCE PAYMENT OF $94,463 MADE AS REQUIRED UNDER AGREEMENT WITH EMPLOYER UPON DEPARTURE FROM EMPLOYEMENT. PART I, LINE 7 THE EXECUTIVE COMMITTEE OF VAIL VALLEY FOUNDATION, A RELATED TAX-EXEMPT ORGANIZATION, ANNUALLY REVIEWS AND DETERMINES IF ADDITIONAL COMPENSATION IN THE FORM OF BONUSES WILL BE PAID TO EXECUTIVE STAFF AND OTHER STAFF AS IDENTIFIED BY THE COMMITTEE. BONUSES ARE APPROVED BASED ON REVIEW OF EACH INDIVIDUAL'S PERFORMANCE AND SERVICES TO THE ORGANIZATION. X 1 83735 MARKET VALUE X 5 45573 MARKET VALUE X GIFT CERT.,GOODS, OTHER ITEMS 11 52100 COST OR SELLING PRIC 0 0 1 0 PART I, COLUMN (B): YOUTHPOWER365 IS REPORTING THE TOTAL NUMBER OF CONTRIBUTORS ON PART I, COLUMN (B). FORM 990, PART VI, SECTION A, LINE 2 THE PRESIDENT AND CHIEF FINANCIAL OFFICER ARE EMPLOYED BY VAIL VALLEY FOUNDATION, A RELATED EXEMPT ORGANIZATION. MEMBERS OF THE BOARD ARE ALSO MEMBERS OF THE BOARD OF DIRECTORS OF VAIL VALLEY FOUNDATION. THEREFORE, BUSINESS RELATIONSHIPS EXIST BETWEEN THESE INDIVIDUALS. FORM 990, PART VI, SECTION A, LINE 3 YOUTHPOWER365 (YP) ENTERED INTO A MANAGEMENT PLAN WITH VAIL VALLEY FOUNDATION (VVF), A RELATED ORGANIZATION, IN WHICH VVF ASSUMED THE MANAGEMENT AND ADMINISTRATIVE DUTIES OF YP. INCLUDED IN THIS AGREEMENT, VVF AND YP RECONSTITUTED THEIR BOARD OF DIRECTORS. EACH ENTITY OPERATES SEPARATELY UNDER A COMMON BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A YOUTHPOWER365'S BOARD OF DIRECTORS ARE ALSO THE BOARD OF DIRECTORS OF VAIL VALLEY FOUNDATION, A RELATED TAX-EXEMPT ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B YOUTHPOWER365 DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND THE VAIL VALLEY FOUNDATION CONTROLLER BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS ALL OFFICERS, DIRECTORS, AND OTHER TOP MANAGEMENT OFFICIALS. THE EXISTENCE OF ANY POTENTIAL CONFLICT OF INTEREST SHALL BE DISCLOSED TO THE CFO AND/OR THE BOARD OF DIRECTORS, WHO SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. IN THE EVENT A CONFLICT OF INTEREST DOES EXISTS, THE CFO AND/OR BOARD OF DIRECTORS WILL DETERMINE WHETHER OR NOT THE INDIVIDUAL WITH THE CONFLICT SHOULD BE RECUSED FROM THE DELIBERATION ON THE MATTER AND WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR AND REASONABLE TO THE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 15 THE TOP MANAGEMENT OFFICIAL, TOP FINANCIAL OFFICIAL, OTHER OFFICERS, AND KEY EMPLOYEES ARE COMPENSATED BY VAIL VALLEY FOUNDATION, A RELATED ORGANIZATION, THAT HAS AN EXECUTIVE COMMITTEE COMPOSED OF BOARD MEMBERS THAT MEETS AT THE END OF EACH YEAR. PRIOR TO THE MEETING, THE CFO PROVIDES THE COMMITTEE WITH A PACKAGE SUMMARIZING COMPENSATION INFORMATION, WHICH CONTAINS COMPARABLE COMPENSATION DATA FOR THESE POSITIONS. AT THE MEETING THEY DETERMINE IF THEY WILL APPROVE ANY COMPENSATION ADJUSTMENTS FOR THE CEO, OTHER OFFICERS, AND KEY EMPLOYEES FOR THE UPCOMING YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. VAIL VALLEY FOUNDATION PO BOX 6550 AVON CO 81620 742215035 ENHANCING THE QUALITY OF LIFE IN VAIL VALLEY CO 501(C)(3) LINE 11 N/A 0 VILAR PERFORMING ARTS CENTER INC PO BOX 6550 AVON CO 81620 841316133 PROMOTE AND DEVELOP APPRECIATION OF THE ARTS IN THE VAIL VALLEY AREA CO 501(C)(3) LINE 7 VAIL VALLEY FOUNDATION 0 EAGLE RIVER VALLEY CHILDCARE 90 BENCHMARK ROAD 300 AVON CO 81620 882418489 EMPLOYER BASED CHILDCARE FACILITY CO 501(C)(3) LINE 7 VAIL VALLEY FOUNDATION 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1