2025-10-08T07:24:43-05:00 2025-04-30 030327374 MCSOLEY MCCOY & CO 118 TILLEY DRIVE STE 202 SOUTH BURLINGTON VT 05403 990 2024-05-01 030353892 CHILL FOUNDATION CHIL 8023836920 180 QUEEN CITY PARK ROAD BURLINGTON VT 05401 BEN CLARK CEO 8023836920 2025-10-05 1 0 CONNIE FELLION P01875413 8026581808 2025-10-05 2024 2025-03-06 01:10:19Z BEN CLARK 180 QUEEN CITY PARK ROAD BURLINGTON VT 05401 3293873 0 X WWW.CHILL.ORG X 1995 VT TO INSPIRE YOUNG PEOPLE THROUGH BOARDSPORTS AND BUILD A MORE EQUITABLE OUTDOOR COMMUNITY 14 13 42 301 0 0 3245943 2837227 0 0 38760 97482 -41397 132286 3243306 3066995 0 0 0 0 2325481 2441616 0 0 769179 717935 914892 3043416 3356508 199890 -289513 1944629 2204116 353869 564828 1590760 1639288 TO INSPIRE YOUNG PEOPLE THROUGH BOARDSPORTS AND BUILD A MORE EQUITABLE OUTDOOR COMMUNITY 0 0 2372738 18460 INSPIRE YOUTH TO OVERCOME CHALLENGES THROUGH BOARDSPORTS. PROGRAM APPLICATION FEES ARE NOMINAL FEES THAT COVER A PORTION OF THE ADMINISTRATIVE COSTS FOR A CHILL PROGRAM. THE FEES PAID BY THE AGENCIES COVER ONLY THE APPLICATION AND REGISTRATION OF AN AGENCY. OUTSIDE OF THE REGISTRATION FEES, PROGRAM COSTS FOR EQUIPMENT, INSTRUCTION, FOOD, TRANSPORTATION, AND FACILITIES ARE COVERED BY CHILL FOUNDATION. 2372738 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 30 0 42 1 0 0 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 AR CA CO CT FL GA HI IL KS KY LA ME MD MA MI MN MS NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VT VA WA DC WV WI WY X X THE ORGANIZATION 8023836920 180 QUEEN CITY PARK ROAD BURLINGTON VT 05401 DONNA CARPENTER CO-CHAIR 2.00 2.00 X X 0 0 0 SCOTT MCARDLE CO-CHAIR/SECRETARY 1.00 1.00 X X 0 0 0 JORDAN JISKRA TREASURER 1.00 1.00 X X 0 0 0 JUSTIN WORTHLEY BOARD MEMBER 1.00 1.00 X 0 0 0 BO TWIGGS BOARD MEMBER 1.00 1.00 X 0 0 0 MARY HODOROWICZ BOARD MEMBER 1.00 1.00 X 0 0 0 CATHERINE LOGAN BOARD MEMBER 1.00 1.00 X 0 0 0 JESSICA KAPLAN BOARD MEMBER 1.00 1.00 X 0 0 0 LUIS CALDERIN BOARD MEMBER 1.00 1.00 X 0 0 0 LEONARDO RUBIO BOARD MEMBER 1.00 1.00 X 0 0 0 MARK HARDIE BOARD MEMBER 1.00 1.00 X 0 0 0 DANIELLE BLACK LYONS BOARD MEMBER 1.00 1.00 X 0 0 0 CINDY ZHOU BOARD MEMBER (START FY25) 1.00 1.00 X 0 0 0 VIPE DESAI BOARD MEMBER (START FY25) 1.00 1.00 X 0 0 0 BEN CLARK CEO 35.00 5.00 X 186686 0 34768 LINDSAY O'BRIEN VP OF PROGRAMS 40.00 X 103744 0 34740 NICOLETTE TARDIFF SR. DIR. OF DEVELOPMENT 40.00 X 116800 0 37733 407230 0 107241 3 0 1 0 0 289067 540153 6153 2001854 27450 2837227 67897 67897 115820 86235 29585 29585 29585 254469 289067 140643 113826 113826 AGENCY APPLICATION FEE 900099 18460 18460 18460 3066995 18460 0 211308 221191 146730 13576 60885 2030356 1346858 124619 558879 190069 122619 16173 51277 969 900 69 12700 12700 3609 3609 394 394 21526 21526 56213 2201 17264 36748 61432 51729 200 9503 4245 4245 SNOW, SKATE AND SUP EXP 679099 679099 BANK FEES 27032 1886 5562 19584 IN-KIND GOODS 23987 20116 0 3871 FEES AND LICENSES 16780 600 16180 6906 6906 3356508 2372738 214591 769179 325875 685142 140920 222702 234405 86 22512 43715 0 0 0 0 941978 1092123 278939 160348 1944629 2204116 313704 330348 40000 234480 165 0 353869 564828 X 1521858 1572843 68902 66445 1590760 1639288 1944629 2204116 X -289513 -19998 358039 X 0 1 X 1 0 X 1790791 2076094 2468940 3245943 2837227 12418995 1790791 2076094 2468940 3245943 2837227 12418995 2593396 9825599 6230 11046 32862 38760 67897 156795 13681 34730 48411 12624201 125537 0.77830 0.74720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE FROM RELATED PARTY 160348 160348 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. THE CHILL FOUNDATION OF CANADA 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, 2022. GOLF TOURNAMENT 246816 169486 77330 56513 NATIONAL EVENT 202344 82640 119704 63954 1 94376 36941 57435 20176 543536 289067 254469 140643 140643 113826 X X X X 0 0 0 0 0 0 0 0 0 BEN CLARK CEO 159934 0 26752 0 0 0 2990 0 31778 0 221454 0 0 0 NICOLETTE TARDIFF SR. DIR. OF DEVELOPMENT 110192 0 6608 0 0 0 3601 0 34132 0 154533 0 0 0 X IN-KIND GOODS 15 27450 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION A, LINE 2 DONNA CARPENTER, 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 UPON REQUEST, CHILL FOUNDATION WILL PROVIDE A COPY OF ITS GOVERNANCE DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS. THE AUDITED FINANCIAL STATEMENTS AND 990 ARE ALSO AVAILABLE ON OUR WEBSITE. FORM 990, PART XI, LINE 9: CASH TRANSFER FROM DISSOLUTION OF CHILL GLOBAL 358,039. 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 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 1 CHILL GLOBAL C 540153 ACCRUAL CHILL GLOBAL S 358039 CASH RECEIVED