2021-10-15T13:23:42-05:00 2021-05-31 450250958 EIDE BAILLY LLP 7001 E BELLEVIEW AVE STE 700 DENVER CO 80237 990 2020-06-01 841442909 YOUTHPOWER365 YOUT 9707772015 PO BOX 6550 AVON CO 81658 ROBERT J FORD CHIEF FINANCIAL OFFICER 9709491999 2021-10-15 1 ROBERT FORD 999009999 KYLE FRITCH CPA P01313374 9702238825 2021-10-15 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ROBERT J FORD PO BOX 6550 AVON CO 81658 3626957 0 X WWW.VVF.ORG/EDUCATION/YOUTHPOWER365 X 1997 CO PREPARE CHILDREN IN NEED FOR SUCCESS IN LIFE THROUGH EDUCATION AND RECREATIONAL OPPORTUNITIES. 43 42 143 73 0 0 4472479 3523164 152834 103498 1331 295 -243185 -7728 4383459 3619229 160740 202000 0 0 2436075 2320442 0 0 411337 869638 759582 3466453 3282024 917006 337205 3450614 3750069 904644 862394 2545970 2887675 X TO PREPARE CHILDREN IN NEED FOR SUCCESS IN LIFE THROUGH EDUCATION AND RECREATIONAL OPPORTUNITIES. 1 0 1622270 103498 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. THE CLUB (COMMUNITY LIFTING UP BOYS) AND GIRL POWHER REACH MIDDLE SCHOOL YOUTH AFTERSCHOOL AND IN THE SUMMER THROUGH MENTORSHIP, RESILIENCY DEVELOPMENT, EXPERIENTIAL LEARNING, AND LEADERSHIP TRAINING. CELEBRATE THE BEAT IS A TRANSFORMATIVE IN-SCHOOL, AFTER-SCHOOL, AND VIRTUAL ARTS PROGRAM. THE PROGRAM USES DANCE, MOVEMENT, AND MUSIC TO HELP YOUTH REACH THEIR FULL POTENTIAL. ACADEMIC SOCCER IS A CLUB-BASED SPORTS PROGRAM THAT TEACHES DIFFERENT ASPECTS OF THE GAME OF SOCCER: TECHNICAL, TACTICAL, PHYSICAL, AND PSYCHOSOCIAL. WITH ACADEMIC REQUIREMENTS, THE PROGRAM ENCOURAGES GOOD SCHOOL PERFORMANCE WHILE CONNECTING STUDENTS TO TRUSTED ADULT RELATIONSHIPS.SUMMER PROGRAMSYOUTHPOWER365 PROVIDES A VARIETY OF CAMPS IN THE SUMMER. THIS INCLUDES: - A THREE-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. - A THREE-WEEK MIDDLE SCHOOL CAMPS FOR 6TH-8TH GRADES FOCUS ON EXPERIENTIAL LEARNING TO GROW ACADEMIC SCHOOLS AND RE-ENGAGEMENT IN LEARNING. THIS CAMP IS THEMED EACH YEAR. - SEVERAL ONE-WEEK ARTS-BASED CAMPS SUCH AS HER FILM CAMP (6TH-12TH GRADES), POP HOP (K-8TH GRADES), AND VERY YOUNG COMPOSERS (1-5TH GRADES). - COPA SOCCER, A TOURNAMENT STYLE SPORTS CAMP THAT RUNS FOR EIGHT-WEEKS FOR CHILDREN PRESCHOOL TO 12TH GRADE. 442629 202000 COLLEGE AND CAREER READINESS:PWRON: 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 CASE MANAGEMENT, SOFT-SKILL BUILDING, INDUSTRY CERTIFICATIONS, APPLICATION ASSISTANCE, CAREER FAIRS, MENTORSHIP, FINANCIAL AID WORKSHOPS, COLLEGE VISITS, ETC. YOUTHPOWER365 ALSO RUNS A SUMMER INTERNSHIP PROGRAM AND CAMP COLLEGE AND CAREER.DOLLARS FOR SCHOLARS: YOUTHPOWER365'S DOLLARS FOR SCHOLARS CREATES A PERSONAL, STREAMLINED, AND CONNECTED PROGRAM WHICH MANAGES DONORS AND STUDENTS IN THE SCHOLARSHIP PROCESS. THE PROGRAM DISTRIBUTES ON AVERAGE MORE THAN $350,000 SCHOLARSHIPS ANNUALLY. IT IS AN AFFILIATE PROGRAM OF SCHOLARSHIP AMERICA. 324514 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 HUMAN SERVICES.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." PARENT MENTORS IS A PART OF YOUTHPOWER365'S LARGER FAMILY ENGAGEMENT INITIATIVES TO PROVIDE PARENTS AND CAREGIVERS THE TOOLS AND SUPPORTS TO FURTHER THEIR CHILD'S LEARNING AND EDUCATIONAL GOALS. 2389413 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 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 23 0 1 143 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 HEIDI ELZINGA 9707772015 90 BENCHMARK ROAD STE 300 AVON CO 81620 MICHAEL IMHOF PRESIDENT/CHIEF EXECUTIVE OFFICER 10.00 45.00 X X 0 265839 25584 ANN SMEAD 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 CARRIE BESNETTE HAUSER BOARD MEMBER 0.50 1.00 X 0 0 0 SAM BRONFMAN BOARD MEMBER 0.50 1.00 X 0 0 0 SUSAN CAMPBELL BOARD MEMBER 0.50 1.00 X 0 0 0 CHARLENE CHEN BOARD MEMBER 0.50 1.00 X 0 0 0 STEVE COYER BOARD MEMBER 0.50 1.00 X 0 0 0 ANDY DALY BOARD MEMBER 0.50 1.00 X 0 0 0 WILL COOK BOARD MEMBER 0.50 1.00 X 0 0 0 MATT DONOVAN BOARD MEMBER 0.50 1.00 X 0 0 0 BILL ESREY BOARD MEMBER 0.50 1.00 X 0 0 0 JOHANNES FAESSLER BOARD MEMBER 0.50 1.00 X 0 0 0 TIM FINCHEM BOARD MEMBER 0.50 1.00 X 0 0 0 STEVE FRIEDMAN BOARD MEMBER 0.50 1.00 X 0 0 0 MARGIE GART BOARD MEMBER 0.50 1.00 X 0 0 0 DONNA GIORDANO BOARD MEMBER 0.50 1.00 X 0 0 0 SHEIKA GRAMSHAMMER BOARD MEMBER 0.50 1.00 X 0 0 0 MICHAEL HERMAN 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 CHRISTOPHER JARNOT 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 SARAH MILLETT 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 DAN PENNINGTON BOARD MEMBER 0.50 1.00 X 0 0 0 JILL PLANCHER BOARD MEMBER 0.50 1.00 X 0 0 0 MICHAEL PRICE BOARD MEMBER 0.50 1.00 X 0 0 0 KEN SCHANZER BOARD MEMBER 0.50 1.00 X 0 0 0 MIKE SHANNON BOARD MEMBER 0.50 1.00 X 0 0 0 ROD SLIFER 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 MIKE KRUPKA BOARD MEMBER 0.50 1.00 X 0 0 0 DAVID SALVIN 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 ROBERT J FORD CHIEF FINANCIAL OFFICER 10.00 45.00 X 0 183138 22648 0 448977 48232 0 0 1 0 0 210798 413333 134264 2764769 72485 3523164 PROGRAM REVENUE 611710 103498 103498 103498 295 295 0 210798 7728 -7728 -7728 3619229 103498 0 -7433 202000 202000 1929368 1425600 212683 291085 21874 11735 3191 6948 231866 142564 63496 25806 137334 96008 14843 26483 10 10 4630 4630 40924 3380 289 37255 26393 13501 7421 5471 56727 4070 48598 4059 78081 12265 65816 2479 452 680 1347 3125 3125 141576 141576 7053 7053 SUPPLIES 240897 227822 11659 1416 PRODUCTION COSTS 71860 70908 807 145 TRAINING AND EDUCATION 51845 34938 16650 257 CONCESSIONS 22817 2325 15153 5339 11165 269 5170 5726 3282024 2389413 481274 411337 2321488 1678045 827583 457764 2269 500 792653 278893 299274 513760 1100000 3450614 3750069 111143 193230 17600 148500 300000 475901 520664 904644 862394 X 1557681 2163923 988289 723752 2545970 2887675 3450614 3750069 X 337205 4500 X 0 0 0 X 2167790 4125289 3583132 4472479 3523164 17871854 2167790 4125289 3583132 4472479 3523164 17871854 2510753 15361101 592 844 1525 1331 295 4587 17876441 848276 0.85930 0.82450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 781178 278893 502285 11475 11475 513760 DUE TO VAIL VALLEY FOUNDATION 535664 DUE TO VILAR PERFORMING ARTS CENTER -15000 520664 X 3619229 0 3619229 0 3619229 3277524 0 3277524 4500 4500 3282024 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. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANT FUNDS RETURNED NETTED WITH EXPENSES ON THE AUDITED FINANCIAL STATEMENT 4,500. FASHION SHOW 107685 107685 7728 STAR DANCING GALA 88875 88875 1 14238 14238 210798 210798 7728 7728 -7728 1 SCHOLARSHIPS 82 202000 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. 0 0 0 0 0 0 0 0 0 MICHAEL IMHOF PRESIDENT/CHIEF EXECUTIVE OFFICER 0 265839 0 0 0 0 0 0 0 27170 0 293009 0 0 ROBERT J FORD CHIEF FINANCIAL OFFICER 0 183138 0 0 0 0 0 4739 0 19307 0 207184 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. X 6 68261 MARKET VALUE X GIFT CERT.,GOODS, OTHER ITEMS 3 4224 COST OR SELLING PRIC 0 0 1 0 PART I, COLUMN (B): YOUTHPOWER365 IS REPORTING THE TOTAL NUMBER OF CONTRIBUTORS ON PART I, COLUMN (B). FORM 990, PART III, LINE 2 THE CLUB (COMMUNITY LIFTING UP BOYS) SERVES AT-RISK MIDDLE SCHOOL BOYS (6-8TH GRADE) THROUGH SOCIAL-EMOTIONAL LEARNING, MENTORING, TEAM BUILDING, AND ENRICHMENT ACTIVITIES THAT YOUTH CANNOT AFFORD OR ACCESS. 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 FINANCIAL OFFICER 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 A 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. FORM 990, PART XI, LINE 9: RETURNED UNSPENT GRANTS 4,500. FORM 990, PART V, LINE 2A AND PART IX: YOUTHPOWER365 HAS A MANAGEMENT PLAN AGREEMENT WITH VAIL VALLEY FOUNDATION (VVF), A RELATED TAX EXEMPT ORGANIZATION. AS A RESULT, VVF IS THE EMPLOYER FOR PURPOSES OF PAYING WAGES AND BENEFITS. THE COMPENSATION, BENEFITS, AND PAYROLL TAXES REPORTED ON LINES 7, 8, 9, AND 10 OF PART IX REPRESENT ALLOCATED AMOUNTS PAID BY VVF AS PART OF THE MANAGEMENT PLAN AGREEMENT. IN ADDITION, YOUTHPOWER 365 IS NOT REPORTING ANY PAID EMPLOYEES ON FORM 990, PART V, LINE 2 BECAUSE OF THE RELATIONSHIP WITH VVF AS STATED ABOVE. 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 CENTER ARTS FOUNDATION PO BOX 6550 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 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1