2026-09-14T14:10:46-05:00 2026-04-30 030327374 MCSOLEY MCCOY & CO 118 TILLEY DRIVE STE 202 SOUTH BURLINGTON VT 05403 990 2025-05-01 030353892 CHILL FOUNDATION CHIL 8023836920 180 QUEEN CITY PARK ROAD BURLINGTON VT 05401 BEN CLARK CEO 8023836920 2026-09-14 1 CONNIE FELLION P01875413 8026581808 2026-09-14 2025 BEN CLARK 180 QUEEN CITY PARK ROAD BURLINGTON VT 05401 3991352 0 X WWW.CHILL.ORG X 1995 VT TO INSPIRE YOUNG PEOPLE THROUGH BOARDSPORTS AND BUILD A MORE EQUITABLE OUTDOOR COMMUNITY 17 17 41 258 0 0 2837227 3624142 0 0 97482 68023 132286 83083 3066995 3775248 0 58650 0 0 2441616 2597217 0 0 799693 914892 1003747 3356508 3659614 -289513 115634 2204116 2195954 564828 323775 1639288 1872179 TO INSPIRE YOUNG PEOPLE THROUGH BOARDSPORTS AND BUILD A MORE EQUITABLE OUTDOOR COMMUNITY 0 0 2635593 58650 16322 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. 2635593 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1 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 40 0 41 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 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 MARK HARDIE CO-CHAIR 1.00 1.00 X X 0 0 0 JORDAN JISKRA TREASURER 1.00 1.00 X X 0 0 0 SCOTT MCARDLE SECRETARY 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 DANIELLE BLACK LYONS BOARD MEMBER 1.00 1.00 X 0 0 0 CINDY ZHOU BOARD MEMBER 1.00 1.00 X 0 0 0 VIPE DESAI BOARD MEMBER 1.00 1.00 X 0 0 0 GEORGE CARPENTER BOARD MEMBER (START FY26) 1.00 1.00 X 0 0 0 JACOB VIGIL BOARD MEMBER (START FY26) 1.00 1.00 X 0 0 0 KIM GALARPE BOARD MEMBER (START FY26) 1.00 1.00 X 0 0 0 BEN CLARK CEO 35.00 5.00 X 171871 0 36590 LINDSAY O'BRIEN VP OF PROGRAMS 40.00 X 111587 0 34221 NICOLETTE TARDIFF SR. DIR. OF DEVELOPMENT 40.00 X 116563 0 31021 ROOPAL PATEL VP FINANCE 40.00 X 107650 0 27315 507671 0 129147 4 0 1 0 0 469891 3154251 93185 3624142 46982 46982 85095 64054 21041 21041 21041 218811 469891 152050 66761 66761 AGENCY APPLICATION FEE 900099 16322 16322 16322 3775248 16322 0 134784 58650 58650 211994 138587 14210 59197 2166882 1416559 145244 605079 218341 155381 12868 50092 14715 1550 13165 3947 3947 3207 996 2211 543 543 53994 10617 7780 35597 19408 2519 3 16886 4456 4456 SNOW, SKATE AND SUP EXP 747797 747797 IN-KIND GOODS 93185 93185 BANK FEES 34888 4753 4805 25330 FEES AND LICENSES 20095 20095 7512 7512 3659614 2635593 224328 799693 685142 594039 222702 222951 86 43715 47451 1092123 1258529 160348 72984 2204116 2195954 330348 323775 234480 564828 323775 X 1572843 1842179 66445 30000 1639288 1872179 2204116 2195954 115634 117257 0 X 0 1 X 1 0 X 2076094 2468940 3245943 2837227 3154251 13782455 2076094 2468940 3245943 2837227 3154251 13782455 3017653 10764802 11046 32862 38760 67897 46982 197547 34730 34730 14014732 141859 0.76810 0.77830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 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, 2023. 1 0 0 0 0 0 0 0 0 0 NORTH AMERICA BOARD SPORTS PROGRAMMING 58650 0 1 0 0 0 0 0 0 PART I, LINE 2: FINANCE REVIEWS CHILL CANADA'S FINANCIAL ACTIVITY AND EXPENDITURES THROUGH MONTHLY FINANCIAL REPORTING AND ACCOUNT RECONCILIATIONS TO MONITOR THAT FUNDS ARE USED FOR PAYROLL, PROGRAM DELIVERY, AND OTHER MISSION RELATED EXPENSES. PART I, LINE 3: ACCRUAL GOLF TOURNAMENT 220790 208790 12000 50047 NATIONAL EVENT 213229 112994 100235 77088 1 254683 148107 106576 24915 688702 469891 218811 152050 152050 66761 X X X X 0 0 0 0 0 0 0 1 0 BEN CLARK CEO 158495 0 13376 0 0 0 4405 0 32185 0 208461 0 0 0 PART I, LINE 7 THE ORGANIZATION PAID DISCRETIONARY PERFORMANCE BONUSES TO CERTAIN OFFICERS AND EMPLOYEES. BONUS AMOUNTS WERE APPROVED BY BOARD AND WERE REPORTED AS TAXABLE COMPENSATION. X IN-KIND GOODS 16 98135 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION A, LINE 2 DONNA CARPENTER, JUSTIN WORTHLEY, KIM GALARPE, 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. CHILL FOUNDATION OF CANADA 180 QUEEN CITY PARK ROAD BURLINGTON VT 05401 822981858 RELIEF OF POVERTY CA CHILL FOUNDATION 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 CHILL FOUNDATION OF CANADA B 58650 AMOUNT PAID