2025-11-17T18:11:48-06:00 2024-12-31 030327374 MCSOLEY MCCOY & CO 118 TILLEY DRIVE STE 202 SOUTH BURLINGTON VT 05403 990 2024-01-01 204560423 THE KELLY S BRUSH FOUNDATION INC KELL 8028465298 3 MAIN STREET 105 BURLINGTON VT 05401 GEORGE W PEPPER INTERIM EXECUTIVE DIRECTOR 8028465298 2025-11-17 1 0 CONNIE FELLION P01875413 8026581808 2025-11-17 2024 2025-03-06 01:10:19Z GEORGE W PEPPER 3 MAIN STREET 105 BURLINGTON VT 05401 3598182 0 X WWW.KELLYBRUSHFOUNDATION.ORG X 2006 VT TO INSPIRE AND EMPOWER PEOPLE WITH SPINAL CORD INJURIES TO LEAD ACTIVE AND ENGAGED LIVES. 11 10 14 200 0 0 3981229 3018126 0 0 29942 95396 -153714 -148667 3857457 2964855 1131318 1124376 0 0 841981 1043734 0 0 591862 634359 808246 2607658 2976356 1249799 -11501 3005632 3059097 198337 263682 2807295 2795415 TO INSPIRE AND EMPOWER PEOPLE WITH SPINAL CORD INJURIES TO LEAD ACTIVE AND ENGAGED LIVES. 0 0 1688416 955720 THE ACTIVE FUND - IS A GRANT PROGRAM THAT PROVIDES DIRECT FUNDING FOR COST-PROHIBITIVE ADAPTIVE SPORTS EQUIPMENT TO HELP PEOPLE WITH SCI GET, AND STAY, ACTIVE. THIS ALSO INCLUDES THE PATH2ACTIVE PROGRAM, WHERE THE ORGANIZATION DEVELOPS PARTNERSHIPS WITH ADAPTIVE SPORTS PROGRAMS AND REHAB FACILITIES AROUND THE COUNTRY TO PROVIDE A PATH FROM INJURY TO INDEPENDENCE THROUGH ADAPTIVE SPORTS. PATH2ACTIVE PROVIDES FINANCIAL SUPPORT TO INDIVIDUALS WHO WANT TO TRY A NEW SPORT, TEST OUT A PIECE OF EQUIPMENT, OR BUILD SKILLS BY ATTENDING CAMPS, CLINICS, OR OTHER ADAPTIVE SPORTS PROGRAMS. LASTLY, THIS CATEGORY INCLUDES EXPENSES FOR CAMPS HELD THROUGHOUT THE YEAR TO PROVIDE EXCITING AND IMMERSIVE EXPERIENCES FOR PEOPLE WITH SCI. 356963 112438 13647 THE ACTIVE PROJECT - WHICH IS A WEB-BASED PLATFORM FOR THE SCI COMMUNITY TO SHARE KNOWLEDGE, BUILD COMMUNITY, AND CREATE OPPORTUNITIES AROUND A SHARED PASSION FOR BEING ACTIVE. 113240 56218 SKI RACING SAFETY - WHERE THE ORGANIZATION IS COMMITTED TO PREVENTING INJURIES IN THE SPORT OF ALPINE SKI RACING THROUGH EQUIPMENT GRANTS, ADVOCATING FOR SAFETY AWARENESS, AND EDUCATING ON PROPER SAFETY PRACTICES. 2158619 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 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 0 0 0 0 1 19 0 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 VT X KAREN HUNT 8028632959 106 HOME AVENUE BURLINGTON VT 05401 DAVID SABOW PRESIDENT 1.00 X X 0 0 0 MARGARET REYNOLDS TREASURER 1.00 X X 0 0 0 ZEKE DAVISSON SECRETARY 1.00 X X 0 0 0 KELLY BRUSH DAVISSON FOUNDER 20.00 X X 56280 0 0 IAN SANDERSON DIRECTOR 1.00 X 0 0 0 ERIN TUNNICLIFFE DIRECTOR 1.00 X 0 0 0 JOHN BRANTLEY DIRECTOR 1.00 X 0 0 0 ETSU TANIGUCHI DIRECTOR 1.00 X 0 0 0 GAY BIRD DIRECTOR 1.00 X 0 0 0 TINA HEZLER DIRECTOR 1.00 X 0 0 0 TIGER SHAW DIRECTOR (START 01/24) 1.00 X 0 0 0 EDITH PERKINS EXECUTIVE DIRECTOR 60.00 X 186308 0 16594 TODD MUNN CHIEF DEVELOPMENT OFFICER 40.00 X 144530 0 15030 BRUCE DOWNES SR. DIR. MARKETING 40.00 X 120788 0 11063 GREGORY DURSO SR. DIR. PROGRAMS 40.00 X 103006 0 16226 610912 0 58913 4 0 1 0 0 1644027 62750 1311349 360590 3018126 95203 95203 352785 352592 193 193 193 111981 1644027 253998 -142017 -142017 6440 265 6175 6175 13647 26472 -12825 -12825 2964855 -12825 0 -40446 201035 201035 923341 923341 259181 155509 51836 51836 671738 418661 42250 210827 14344 8940 902 4502 29742 18537 1871 9334 68729 42835 4323 21571 3244 2965 279 66853 66853 135 135 67241 30459 2157 34625 172233 112162 -20 60091 18966 3233 6322 9411 147283 93784 3538 49961 37915 23833 3395 10687 139307 94240 14586 30481 25365 17967 5452 1946 4701 4701 9871 9871 ADAPTIVE SPORTS CAMP EX 50436 50436 OTHER EXPENSES 32379 11096 7424 13859 CREDIT CARD PROCESSING 32317 22 32295 2976356 2158619 225875 591862 2038935 1385943 766747 1470754 87040 98726 52225 52225 21184 8000 18800 23424 56985 36960 20701 20025 3005632 3059097 198337 263682 198337 263682 X 2807295 2749665 45750 2807295 2795415 3005632 3059097 -11501 -379 0 X 0 1 X 1 0 X 1622815 2422710 2562507 3981229 3018126 13607387 1622815 2422710 2562507 3981229 3018126 13607387 2191423 11415964 84 30 66 29942 95203 125325 7792 5040 31042 12250 6440 62564 13795276 393537 0.82750 0.80950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1375821 140000 64928 1580749 1367500 8321 1375821 1.00000 0.00000 0.00000 0 0 36660 16635 20025 20325 20325 0 20025 X 3252576 -379 7500 280735 287856 2964720 135 135 2964855 3264456 7500 280735 288235 2976221 135 135 2976356 PART V, LINE 4: THE FOUNDATION HAS SET ASIDE SUBSTANTIAL CONTRIBUTIONS TO ESTABLISH A QUASI-ENDOWMENT FUND IN ORDER TO UTILIZE, AT THE BOARD'S DISCRETION, THESE FUNDS IN FUTURE YEARS FOR THE SUPPORT OF THE FOUNDATION. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION UNDER SECTION 509(A)(2). CONTRIBUTIONS TO THE ORGANIZATION QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER INTERNAL REVENUE CODE SECTION 170(B)(1)(A). FASB ASC 740, INCOME TAXES, 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 THE ORGANIZATION'S FINANCIAL STATEMENTS. IF NECESSARY, THE ORGANIZATION WOULD ACCRUE INTEREST AND PENALTIES ON UNCERTAIN TAX POSITIONS AS A COMPONENT OF THE PROVISION FOR INCOME TAXES. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE THE YEAR ENDED DECEMBER 31, 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 254,263. COST OF GOODS SOLD 26,472. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 254,263. COST OF GOODS SOLD 26,472. KELLY BRUSH RIDE 1223228 1147690 75538 52435 52289 27362 2500 15059 INSPIRE! BOSTON 306463 281230 25233 13768 42029 7250 1779 4 226317 215107 11210 10501 6082 14192 6587 2165 1756008 1644027 111981 62936 72139 83583 16337 19003 253998 -142017 1 OREGON ADAPTIVE SPORTS 63025 OB RILEY RD 12 BEND OR 97703 260076749 501(C)(3) 22700 0 COST SAFETY EQUIPMENT VERMONT MOUNTAIN BIKE ADVOCATE (VMBA) PO BOX 681 WATERBURY VT 05676 030356194 501(C)(3) 18275 0 COST SAFETY EQUIPMENT CRAIG HOSPITAL FOUNDATION 3425 S CLARKSON STREET ENGLEWOOD CO 80113 237352287 501(C)(3) 23579 0 COST SAFETY EQUIPMENT VERMONT ADAPTIVE SKI AND SPORTS PO BOX 139 KILLINGTON VT 05751 742472938 501(C)(3) 19999 0 COST SAFETY EQUIPMENT CHINA PEAK RACE TEAM 7081 N MARKS AVE FRESNO CA 93711 000000000 N/A 6000 0 COST SAFETY EQUIPMENT NEW YORK SKI EDUCATIONAL FOUNDATION PO BOX 300 WHITEFACE MOUNTAIN WILMINGTON NY 12997 141577846 501(C)(3) 8000 0 COST SAFETY EQUIPMENT PATS PEAK EDUCATIONAL FOUNDATION PO BOX 698 HENNIKER NH 03242 020333946 501(C)(3) 6000 0 COST SAFETY EQUIPMENT 6 1 ADAPTIVE SPORTS EQUIPMENT 276 923341 COST PART I, LINE 2: ADAPTIVE EQUIPMENT AND SKI SAFETY GRANTS ARE AWARDED FOR ACQUISITION OF SPECIFIC ADAPTIVE SPORTS AND SKI SAFETY ITEMS - WITH THE KELLY BRUSH FOUNDATION PAYING EQUIPMENT VENDORS DIRECTLY WHO THEN SHIP THE EQUIPMENT TO THE GRANT RECIPIENTS. FOR ANY CASH GRANTS, THE ORGANIZATION HAS SPECIFIC FOLLOW-UP CORRESPONDENCE AND REPORTING REQUIREMENTS TO MONITOR THE USE OF THE FUNDS. X 0 0 0 0 0 0 0 0 0 EDITH PERKINS EXECUTIVE DIRECTOR 175620 0 10688 0 0 0 5220 0 11374 0 202902 0 0 0 TODD MUNN CHIEF DEVELOPMENT OFFICER 144530 0 0 0 0 0 3560 0 11470 0 159560 0 0 0 PART I, LINE 3 DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS REVIEW TWO SETS OF COMPARABILITY DATA TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. RESULTS OF THE REVIEW ARE CONTEMPORANEOUSLY DOCUMENTED AND COMMUNICATED BY THE CHAIR OF THE GOVERNANCE COMMITTEE OR THE BOARD PRESIDENT TO THE EXECUTIVE DIRECTOR AS WELL AS TO THE BOOKKEEPER. X 2 352592 AVG. STOCK PRICE X 1 1902 COMPARABLE SALES X EQUIPMENT/GOODS 6 6096 COMPARABLE SALES 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION A, LINE 2 CHARLIE BRUSH AND MARY BRUSH ARE MARRIED AND KELLY BRUSH DAVISSON IS THEIR DAUGHTER. KELLY BRUSH AND ZEKE DAVISSON ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER, EXECUTIVE DIRECTOR, AND FINANCE DIRECTOR REVIEW A FIRST DRAFT OF THE RETURN AND MAKE A FINAL COPY AVAILABLE TO ALL BOARD MEMBERS PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE EXECUTIVE DIRECTOR AND THE BOARD ON AN ONGOING BASIS. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A: DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS REVIEW TWO SETS OF COMPARABILITY DATA TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. RESULTS OF THE REVIEW ARE CONTEMPORANEOUSLY DOCUMENTED AND COMMUNICATED BY THE CHAIR OF THE GOVERNANCE COMMITTEE OR THE BOARD PRESIDENT TO THE EXECUTIVE DIRECTOR AS WELL AS TO THE BOOKKEEPER. LINE 15B: THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES BUT, IF THERE WERE, THE ORGANIZATION WOULD USE PROCEDURES SIMILAR TO THE ONES DESCRIBED IMMEDIATELY ABOVE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.