2025-04-03T14:35:45-05:00 2024-05-31 450250958 EIDE BAILLY LLP 2950 E HARMONY RD STE 290 FORT COLLINS CO 805283429 990 2023-06-01 841442909 YOUTHPOWER365 YOUT 9707772015 PO BOX 6550 AVON CO 81658 MICHAEL IMHOF PRESIDENT AND CEO 9707772015 2025-04-02 1 1 KYLE FRITCH CPA P01313374 9702238825 2025-03-25 2023 2025-03-06 01:10:19Z MICHAEL IMHOF PO BOX 6550 AVON CO 81658 8033399 0 X WWW.VVF.ORG/EDUCATION/YOUTHPOWER365 X 1997 CO PREPARE CHILDREN IN NEED FOR SUCCESS IN LIFE THROUGH EDUCATION AND RECREATIONAL OPPORTUNITIES. 43 42 273 75 0 0 6264262 6822458 154534 121229 81393 236048 -66332 -323867 6433857 6855868 547905 678526 0 0 4352385 4379885 0 0 623400 2020424 1716214 6920714 6774625 -486857 81243 5290558 5731221 574619 687689 4715939 5043532 X TO PREPARE CHILDREN IN NEED FOR SUCCESS IN LIFE THROUGH EDUCATION AND RECREATIONAL OPPORTUNITIES. 0 0 2579907 121229 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. 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 THREE TO 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. - MULTIPLE ONE-WEEK 6TH-8TH GRADE CAMPS FOCUS ON EXPERIENTIAL LEARNING THROUGH ACTIVITIES AND EXPERIENCES WHILE PROVIDING MENTORSHIP AND TRUSTED ADULT RELATIONSHIPS. - COPA SOCCER, A TOURNAMENT STYLE SPORTS CAMP, THAT RUNS FOR EIGHT-WEEKS FOR CHILDREN PRESCHOOL TO 12TH GRADE. 979055 678526 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 ALONG WITH OPPORTUNITIES IN THE SUMMER FOR COLLEGE VISITS AND CAREER EXPLORATION.VALLEY SCHOLARS: YOUTHPOWER365 PROVIDES A PERSONAL, STREAMLINED, AND CONNECTED PROGRAM WHICH MANAGES DONORS AND STUDENTS IN THE SCHOLARSHIP PROCESS. THE PROGRAM DISTRIBUTED MORE THAN $450,000 SCHOLARSHIPS IN FY24. THE YOUTHPOWER365 SUPPORTS YOUTH WHO HAVE PARTICIPATED IN PROGRAMS ACROSS OUR CONTINUUM. THIS SCHOLARSHIP FOR EITHER TECHNICAL EDUCATION OR UNIVERSITY INTENDS TO COVER A MAJORITY OF ALL TUITION AND ROOM AND BOARD NOT ADDRESSED THROUGH AID OR OTHER SUPPORTS. 452894 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 EARLY CHILDHOOD.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. THE FAMILY ENGAGEMENT DEPARTMENT PROVIDES FAMILIES SUPPORTS IN THEIR EFFORTS TO HELP THEIR OWN CHILDREN'S LEARNING THROUGH ADVISING, WORKSHOPS, AND FACILITATION. IT ALSO HOUSES THE FAMILY-CENTERED YOUTH VIOLENCE PREVENTION PROGRAM. 907262 PEAK PATHFINDERS: 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 907262 4919118 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 23 0 1 273 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 43 42 1 1 0 0 0 1 0 1 0 0 0 0 1 1 1 1 1 0 0 0 CO X JOSHUA CLOUD 9707772015 90 BENCHMARK ROAD STE 300 AVON CO 81620 MICHAEL IMHOF PRESIDENT AND CEO 15.00 40.00 X X 0 360050 34593 CHRIS JARNOT CHAIRMAN 0.50 1.00 X X 0 0 0 ANDY ARNOLD BOARD MEMBER 0.50 1.00 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 JEFFREY BRYNE 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 BOBBY MURPHY 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 ANN SMEAD 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 JOSHUA CLOUD CHIEF FINANCIAL OFFICER 15.00 40.00 X 0 186857 53156 SARA AMBERG EXECUTIVE DIRECTOR 40.00 0.00 X 152863 0 49722 152863 546907 137471 1 0 1 0 0 1473840 1623079 1231105 2494434 74508 6822458 PROGRAM REVENUE 611710 121229 121229 121229 93523 93523 871834 729309 142525 142525 142525 124355 1473840 448222 -323867 -323867 6855868 121229 0 -87819 216944 216944 461582 461582 196956 177260 19696 3405165 2583034 470342 351789 79763 52063 14881 12819 370399 209320 104771 56308 327602 240531 59308 27763 27663 27663 26244 26244 15722 15722 205856 176529 11213 18114 115262 44897 35335 35030 455036 301964 106402 46670 112988 9 112979 201418 71964 127500 1954 68011 54388 8140 5483 121850 121850 31659 31659 EDUCATION, TRAINING AND 135492 78477 52393 4622 PRODUCTION, TRAVEL AND 89145 86454 1532 1159 PERFORMERS, TALENT AND 50049 35606 14443 CONCESSIONS 38646 38646 21173 6246 6327 8600 6774625 4919118 1232107 623400 737800 1709499 567108 625497 73760 5792 15190 10389 963029 696334 326573 266695 3268480 2972953 301647 140396 5290558 5731221 506879 404942 26000 102500 41740 180247 574619 687689 X 2892765 3060751 1823174 1982781 4715939 5043532 5290558 5731221 81243 246350 0 X 0 1 X 1 0 X 4472479 3523164 6826853 6264262 6822458 27909216 4472479 3523164 6826853 6264262 6822458 27909216 4857133 23052083 1331 295 32130 76740 93523 204019 28113235 747779 0.82000 0.84690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 963029 696334 266695 266695 OPERATING LEASE LIABILITY 141039 DUE TO RELATED ORGANIZATION 39208 180247 X 7098266 246350 11770 258120 6840146 15722 15722 6855868 6770673 11770 11770 6758903 15722 15722 6774625 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 1598195 1473840 124355 75249 130333 231399 11241 1598195 1473840 124355 75249 130333 231399 11241 448222 -323867 1 EAGLE COUNTY SCHOOL DISTRICT PO BOX 740 EAGLE CO 81631 944041015 GOV 0 126806 COLLEGE AND CAREER READINESS TRAINING FOR STUDENTS VAIL VALLEY PARTNERSHIP 97 MAIN STREET E201 EDWARDS CO 81632 840535997 501(C)(3 0 72105 COLLEGE AND CAREER READINESS TRAINING FOR STUDENTS 2 0 SCHOLARSHIPS 92 461582 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 0 0 0 0 0 0 0 1 0 MICHAEL IMHOF PRESIDENT AND CEO 0 326956 0 33094 0 0 0 0 0 36204 0 396254 0 0 JOSHUA CLOUD CHIEF FINANCIAL OFFICER 0 165057 0 21800 0 0 0 8472 0 45390 0 240719 0 0 SARA AMBERG EXECUTIVE DIRECTOR 135800 0 17063 0 0 0 6871 0 44146 0 203880 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 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 6 57138 MARKET VALUE X GIFT CERT.,GOODS, OTHER ITEMS 6 17370 COST OR SELLING PRIC 0 0 1 0 PART I, COLUMN (B): THE AMOUNT IN COLUMN (B) FOR THE SECURITIES IS THE NUMBER OF ITEMS CONTRIBUTED AND THE AMOUNT REPRESENTATIVE OF ALL OTHER CONTRIBUTIONS IS THE NUMBER OF CONTRIBUTIONS. 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 3822 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 PO BOX 6550 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