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 861834690 CHILL GLOBAL INC 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 1215281 0 X WWW.CHILL.ORG X 2021 VT TO SUPPORT CHILL PROGRAMMING OFFERED GLOBALLY AND COORDINATE ENTITIES LEADING CHILL PROGRAMS. 6 5 0 110 0 0 1015000 1215281 0 0 0 0 0 0 1015000 1215281 955013 1082548 0 0 0 140504 0 0 2347 26741 27960 981754 1251012 33246 -35731 306252 327536 209916 265086 96336 62450 X TO PROVIDE SUPPORT AND LEADERSHIP FOR CHILL PROGRAMS GLOBALLY. CHILL PROGRAMS PROVIDE YOUTH DEVELOPMENT THROUGH SNOWBOARDING AND OTHER BOARDSPORTS TO HELP YOUNG PEOPLE LEARN WHAT THE PROGRAM TERMS AS THE MOST IMPORTANT LESSONS IN LIFE - RESPECT, PATIENCE, PERSISTENCE, RESPONSIBILITY, COURAGE AND PRIDE. 0 0 1235770 1082548 CHILL GLOBAL SUPPORTED THE DELIVERY OF MORE THAN 70 CHILL YOUTH DEVELOPMENT PROGRAMS FOR OVER 2,000 YOUTH IN 9 COUNTRIES, INCLUDING THE UNITED STATES, CANADA, JAPAN, AUSTRALIA, SWITZERLAND, AUSTRIA, GERMANY, ITALY, AND THE CZECH REPUBLIC. THE ENITY ACTED AS A RESOURCE CENTER AND FACILITATOR OF COORDINATION ACROSS PROGRAM SITES, TO ENSURE THE CONSISTENT DELIVERY OF HIGH QUALITY PROGRAMMING AND PROMOTE LEARNING ACROSS SITES. 1235770 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 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 JOHN LACY BOARD MEMBER 1.00 X 0 0 0 HERMAN KAPFERER 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 0 196637 24793 0 196637 24793 0 0 1 0 0 1215281 1215281 1215281 0 0 0 749181 749181 333367 333367 140504 140504 10338 10338 1657 1657 900 900 8237 5890 2347 6828 6828 1251012 1235770 12895 2347 306252 307176 12346 8014 306252 327536 2623 5878 165320 0 41973 259208 209916 265086 X 96336 62450 96336 62450 306252 327536 X -35731 1845 X 0 1 X 1 0 X 1001718 1015000 1215281 3231999 1001718 1015000 1215281 3231999 3098620 133379 3231999 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO RELATED PARTY 259208 259208 X PART X, LINE 2: CHILL GLOBAL 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. 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 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 THEIR CONSOLIDATED FINANCIAL STATEMENTS. IF NECESSARY, THE ORGANIZATION WOULD ACCRUE INTEREST AND PENALTIES ON UNCERTAIN TAX POSITIONS AS A COMPONENT OF THE PROVISION FOR INCOME TAXES. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO THE YEAR ENDING APRIL 30, 2021. 1 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM PROGRAM SERVICES YOUTH DEVELOPMENT THROUGH BOARDSPORTS 239112 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, GRANTS YOUTH DEVELOPMENT THROUGH BOARDSPORTS 45000 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES GRANTS YOUTH DEVELOPMENT THROUGH BOARDSPORTS 202476 0 0 0 0 0 0 486588 0 486588 NORTH AMERICA TO SUPPORT PROGRAM ACTIVITIES 202476 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM DEVELOPMENT OF CHILL PROGRAMS 239112 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, DEVELOPMENT OF CHILL PROGRAMS 45000 0 3 0 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION REQUESTS REGULAR REPORTS FROM THE ORGANIZATIONS IT SUPPORTS INCLUDING DETAILED INFORMATION ON THE USE OF FUNDS AND PROGRAMMATIC, OPERATIONAL, AND FINANCIAL OUTCOMES. MEETINGS ARE CONDUCTED DURING THE YEAR WITH THE INDIVIDUALS RESPONSIBLE FOR THESE OPERATIONS TO ENSURE COMMON UNDERSTANDING AND SUPPORT EFFECTIVE OPERATIONS. PART I, LINE 3: ACCRUAL 1 THE CHILL FOUNDATION 180 QUEEN CITY PARK ROAD BURLINGTON VT 05401 030353892 501(C)(3) 749181 0 TO SUPPORT PROGRAM ACTIVITIES 1 PART I, LINE 2: THE ORGANIZATION REQUESTS REGULAR REPORTS FROM THE ORGANIZATION IT SUPPORTS INCLUDING DETAILED INFORMATION ON THE USE OF FUNDS AND PROGRAMMATIC, OPERATIONAL, AND FINANCIAL OUTCOMES. MEETINGS ARE CONDUCTED DURING THE YEAR WITH THE INDIVIDUALS RESPONSIBLE FOR THESE OPERATIONS TO ENSURE COMMON UNDERSTANDING AND SUPPORT EFFECTIVE OPERATIONS. 0 0 0 0 0 0 0 0 0 BEN CLARK CEO 0 159837 0 36800 0 0 0 4219 0 20574 0 221430 0 0 FORM 990, PART VI, SECTION A, LINE 2 DONNA CARPENTER, JOHN LACY, 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 EACH DIRECTOR IS OBLIGATED TO REPORT ANY CONFLICT OF INTEREST WHEN IT ARISES. THE FINANCE 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. FORM 990, PART XI, LINE 9: GAIN ON EXCHANGE RATE 1,845. CHILL FOUNDATION 180 QUEEN CITY PARK ROAD BURLINGTON VT 05401 030353892 YOUTH PROGRAMS VT 501(C)(3) LINE 7 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0