2024-10-18T08:44:19-05:00 2024-04-30 030327374 MCSOLEY MCCOY & CO 118 TILLEY DRIVE STE 202 SOUTH BURLINGTON VT 05403 990 2023-05-01 030353892 CHILL FOUNDATION CHIL 8023836920 180 QUEEN CITY PARK ROAD BURLINGTON VT 05401 BEN CLARK CEO 8023836920 2024-10-15 1 0 CONNIE FELLION P01875413 8026581808 2024-10-15 2023 2024-10-15 13:58:12Z BEN CLARK 180 QUEEN CITY PARK ROAD BURLINGTON VT 05401 3362727 0 X WWW.CHILL.ORG X 1995 VT TO INSPIRE YOUNG PEOPLE THROUGH BOARDSPORTS AND BUILD A MORE EQUITABLE OUTDOOR COMMUNITY 14 13 43 0 0 0 2468940 3245943 0 0 32862 38760 228893 -41397 2730695 3243306 0 0 0 0 2108604 2325481 0 0 662177 856915 717935 2965519 3043416 -234824 199890 1694196 1944629 363510 353869 1330686 1590760 TO INSPIRE YOUNG PEOPLE THROUGH BOARDSPORTS AND BUILD A MORE EQUITABLE OUTDOOR COMMUNITY 0 0 1760836 33121 INSPIRE YOUTH TO OVERCOME CHALLENGES THROUGH BOARDSPORTS. 1760836 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 17 0 43 1 0 1 CA 0 0 0 1 1 0 0 0 0 0 0 X 14 13 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 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 (THRU 02/24) 1.00 X X 0 0 0 JUSTIN WORTHLEY BOARD MEMBER 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 LEONARDO RUBIO BOARD MEMBER 1.00 X 0 0 0 JORDAN JISKRA BOARD MEMBER 1.00 X 0 0 0 MARK HARDIE BOARD MEMBER 1.00 X 0 0 0 DANIELLE BLACK LYONS BOARD MEMBER 1.00 X 0 0 0 JORDAN JISKRA TREASURER (START 02/24) 1.00 X X 0 0 0 BEN CLARK CEO 40.00 X 196637 0 24793 196637 0 24793 1 0 1 0 CHARTERUP LLC 6595 ROSWELL ROAD SUITE 291G ATLANTA GA 30328 CHARTER BUSES 109809 1 610039 749181 1886723 3245943 38760 38760 44903 610039 119421 -74518 -74518 OTHER REVENUE 900099 33121 33121 33121 3243306 33121 0 -35758 195105 102916 43633 48556 1958136 1032891 437919 487326 172240 86192 45573 40475 54560 54560 3242 3242 11629 11629 16434 16434 50097 4599 11067 34431 23044 2423 116 20505 SNOW, SKATE AND SUP EXP 531146 531146 BANK FEES 16497 319 4026 12152 FEES AND LICENSES 8988 350 8638 RECOGNITION 2298 2298 3043416 1760836 620403 662177 435545 325875 100592 140920 147839 234405 6810 22512 43700 43700 0 0 848543 941978 154867 278939 1694196 1944629 116705 313704 26500 40000 220305 165 363510 353869 X 1330686 1521858 68902 1330686 1590760 1694196 1944629 199890 60184 0 X 0 1 X 1 0 X 1420807 1790791 2076094 2468940 3245943 11002575 1420807 1790791 2076094 2468940 3245943 11002575 2629286 8373289 5466 6230 11046 32862 38760 94364 61326 13681 34730 109737 11206676 107077 0.74720 0.70180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43700 43700 0 0 DUE FROM RELATED PARTY 278939 278939 DUE TO RELATED PARTY 165 165 X 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, 2021. HYBRID EVENTS 325369 309745 15624 28798 GOLF TOURNAMENT 234148 205290 28858 61589 1 95425 95004 421 29034 654942 610039 44903 119421 119421 -74518 X X 0 0 0 0 0 0 0 0 0 BEN CLARK CEO 159837 0 36800 0 0 0 4219 0 20574 0 221430 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 DONNA CARPENTER, JOSEE LAROCQUE, JUSTIN WORTHLEY, AND JORDAN JISKRA 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 749181 ACCRUAL