2023-08-14T10:37:20-05:00 2022-12-31 823543701 WATSON COON RYAN LLC 6025 SOUTH QUEBEC STREET SUITE 260 CENTENNIAL CO 80111 990 2022-01-01 061693441 NO BARRIERS USA NOBA 9704843633 605 S COLLEGE AVE 101 FORT COLLINS CO 80524 PAT MURRAY EXECUTIVE DIRECTOR 9704843633 2023-08-10 1 PAT MURRAY 999009999 0 JEREMY J RYAN P00186641 3037923020 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAT MURRAY 605 S COLLEGE AVE 101 FORT COLLINS CO 80524 2329509 0 X NOBARRIERSUSA.ORG X 2003 CO UNLEASH THE POTENTIAL OF THE HUMAN SPIRIT THROUGH TRANSFORMATIVE EXPERIENCES. 27 27 34 81 0 0 2439874 1509298 120402 59841 447 4211 317093 540884 2877816 2114234 0 0 0 0 1118724 994634 0 0 186995 1303241 1206941 2421965 2201575 455851 -87341 2997300 2998224 324371 227633 2672929 2770591 X OUR MISSION IS TO UNLEASH THE POTENTIAL OF THE HUMAN SPIRIT. THROUGH TRANSFORMATIVE EXPERIENCES, TOOLS AND INSPIRATION, WE HELP PEOPLE EMBARK ON A QUEST TO CONTRIBUTE THEIR ABSOLUTE BEST TO THE WORLD. IN THE PROCESS, WE FOSTER A COMMUNITY OF CURIOUS, BRAVE AND COLLABORATIVE EXPLORERS WHO ARE DETERMINED TO LIVE THE NO BARRIERS LIFE. 0 0 490964 0 NO BARRIERS WARRIORS - NO BARRIERS WARRIOR PROGRAMS HELP VETERANS REDEFINE THEIR IDENTITY, PURPOSE, AND COMMUNITY AS THEY FACE PAST AND PRESENT CHALLENGES. WE EMPOWER VETERANS WITH DISABILITIES TO OVERCOME BARRIERS AND UNLEASH THEIR POTENTIAL. OUR EXPERIENCES SERVE AS BOTH AN OPPORTUNITY FOR GROWTH AND CATALYST FOR CHANGE AS THESE BRAVE MEN AND WOMEN STRETCH BOUNDARIES, BUILD TEAMS, INNOVATE THROUGH ADVERSITY, AND STEP UP TO LEAD AND SERVE OTHERS. OUR JOURNEY-BASED EXPEDITIONS HAVE TAKEN US TO NEPAL, ECUADOR, PERU, THE SOUTH POLE AND LOCATIONS AROUND THE US. 409564 26543 NO BARRIERS SUMMIT - THE SUMMIT IS A MULTI-DAY CONFERENCE EXPERIENCE THAT COMBINES SPEAKERS, COMMUNITY GATHERINGS AND GETTING OUTSIDE TO TRY NEW EXPERIENCES FOR PEOPLE OF ALL ABILITIES. THIS FAMILY FRIENDLY EVENT IS ABOUT COMMUNITY, INNOVATION, DISCOVERY, AND EXPLORATION. 100641 33298 NO BARRIERS YOUTH - NO BARRIERS YOUTH PROGRAMS HELP STUDENTS LEARN HOW TO HARNESS ADVERSITY, USING IT AS AN OPPORTUNITY TO GROW, TO REFRAME THEIR MINDSETS AND TO RESPOND POSITIVELY TO LIFE'S CHALLENGES. WE PROVIDE SINGLE- TO MULTI-DAY RETREATS THAT CONNECTS STUDENTS WITH OUR NO BARRIERS LIFE, A DYNAMIC SET OF TOOLS TO HELP THEM MAKE AN IMPACT ON THE WORLD NO MATTER WHAT COMES THEIR WAY. 317000 NO BARRIERS CAREGIVERS - NO BARRIERS CAREGIVER PROGRAMS HELP CAREGIVERS ADDRESS TRAUMA AND GRIEF, REDISCOVER SELF, FIND FORGIVENESS, AND BUILD COMMUNITY. THIS PROGRAM PROVIDES EXPERIENCES THAT EXPAND A FAMILY CAREGIVER'S COMMUNITY, ENCOURAGES AND PROVIDES TOOLS FOR CRITICAL AND OFTEN-FORGOTTEN SELF-CARE, AND EMPOWERS PARTICIPANTS TO LIVE A NO BARRIERS LIFE. 317000 1318169 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 30 0 34 1 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CO X MICHELLE CREGUT 9704843633 605 S COLLEGE AVE 101 FORT COLLINS CO 80524 STEVE CLOUTHIER PRESIDENT 0.19 X X 0 0 0 ERIK WEIHENMAYER VP 0.81 X X 0 0 0 DENNIS MALINIS SECRETARY 0.58 X X 0 0 0 KEITH ALLMAN BOARD MEMBER 0.19 X 0 0 0 ADRIAN ANANTAWAN BOARD MEMBER 0.19 X 0 0 0 BOB BALTIMORE BOARD MEMBER 0.42 X 0 0 0 KEELY CAT WELLS BOARD MEMBER 0.19 X 0 0 0 HARRY DALESSIO BOARD MEMBER 0.19 X 0 0 0 KAREN DIENER BOARD MEMBER (PART OF YEAR) 0.19 X 0 0 0 VIDOR FRIEDMAN BOARD MEMBER 0.38 X 0 0 0 PAUL GENNARO BOARD MEMBER 0.19 X 0 0 0 RICH GOODSTONE BOARD MEMBER 0.19 X 0 0 0 GENA HARPER BOARD MEMBER 0.19 X 0 0 0 MANDY HARVEY BOARD MEMBER 0.19 X 0 0 0 GANNON JONES BOARD MEMBER 0.19 X 0 0 0 ANTOINETTE LEE TOSCANO BOARD MEMBER 0.38 X 0 0 0 ANNETTE MATTERN BOARD MEMBER (PART OF YEAR) 0.19 X 0 0 0 MITCH MOFFETT BOARD MEMBER 0.38 X 0 0 0 JAMIE MOLDAFSKY BOARD MEMBER 0.19 X 0 0 0 MEHUL PATEL BOARD MEMBER 0.19 X 0 0 0 JEFF PLUSH BOARD MEMBER 0.19 X 0 0 0 STEVE RAE BOARD MEMBER 0.19 X 0 0 0 JOHN ROSE BOARD MEMBER 0.54 X 0 0 0 JILL ROYSTER BOARD MEMBER 0.42 X 0 0 0 DAVID SHURNA BOARD MEMBER 0.42 X 0 0 0 TOM SULLIVAN BOARD MEMBER 0.19 X 0 0 0 KEITH SULTANA BOARD MEMBER 0.54 X 0 0 0 MICHELLE CREGUT CHIEF FINANCIAL OFFICER 40.00 X 130181 0 10797 ANDREA DELOREY CHIEF OPERATING OFFICER 40.00 X 126686 0 3607 LUIS GALLARDO INTERIM EXECUTIVE DIRECTOR (PART OF YEAR) 40.00 X 98644 0 7619 SHERRI KROONENBERG INTERIM EXECUTIVE DIRECTOR (PART OF YEAR) 40.00 X 51661 0 3933 407172 0 25956 2 0 0 0 0 50000 1459298 8110 1509298 PROGRAM SERVICE FEES 624190 59841 59841 59841 3864 3864 10274 10274 33318 1800 33471 1300 -153 500 347 347 658799 177954 480845 480845 2315 2550 -235 -235 INSURANCE RECOVERY 524298 50000 50000 50000 2114234 59841 0 545095 440883 127414 201122 112347 446095 184076 228553 33466 39436 17302 20170 1964 68220 24104 31798 12318 6838 6838 12000 12000 134167 130439 2728 1000 44901 29435 13466 2000 82698 73370 8714 614 144038 125795 12074 6169 29561 17827 7849 3885 303721 301075 2367 279 3396 3396 265835 265835 46856 46856 LOSS ON PROMISE TO GIVE 62000 62000 LOSS ON MISAPPROPRIATIO 20792 20792 DUES AND SUBSCRIPTIONS 12428 10312 2116 STAFF TRAINING 12010 12010 25700 9487 5376 10837 2201575 1318169 696411 186995 928115 277019 997723 1445013 112000 125316 163475 68341 21248 0 1629163 549128 772239 1080035 2500 2500 2997300 2998224 154371 117633 170000 110000 324371 227633 X 1126157 2033433 1546772 737158 2672929 2770591 2997300 2998224 X -87341 185000 3 X X 0 1 X 1 0 X 5059458 2970847 3756883 2764013 1509299 16060500 2112757 2422515 706654 546794 551112 6339832 81684 5328 72 347 87431 7253899 5398690 4463537 3310879 2060758 22487763 2571654 1329897 1688058 65000 377496 6032105 0 2571654 1329897 1688058 65000 377496 6032105 16455658 1860 1006 1259 2394 14138 20657 1860 1006 1259 2394 14138 20657 81684 5328 87012 3607 2041 5648 7341050 5407065 4464796 3313273 2074896 22601080 0.72810 0.68540 0.00090 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1457412 427821 1029591 121307 121307 0 50444 50444 1080035 X 2348238 54000 180004 234004 2114234 0 2114234 2435576 54000 180001 234001 2201575 0 2201575 PART X, LINE 2: INCOME TAXES WE ARE ORGANIZED AS A 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), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. NO BARRIERS PRODUCTION, LLC IS TREATED AS A DISREGARDED ENTITY FOR TAX PURPOSES AND IS INCORPORATED INTO NO BARRIERS USA FILINGS. WE ARE REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS ANNUALLY. IN ADDITION, WE WOULD BE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO OUR EXEMPT PURPOSES. WE HAVE DETERMINED THAT WE ARE NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAVE NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD PRESENTED NET ON THE FORM 990 2,550. DIRECT FUNDRAISING EXPENSES 177,954. GAIN ON SALE OF ASSETS SHOWN AS AN EXPENSE PER AUDITED FINANCIAL STATEMENTS -500. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD PRESENTED NET ON THE FORM 990 2,550. DIRECT FUNDRAISING EXPENSES 177,954. GAIN ON SALE OF ASSETS SHOWN AS AN EXPENSE PER AUDITED FINANCIAL STATEMENTS -500. ROUNDING -3. NB OUTDOOR CLASSIC 600131 600131 90867 1838 5500 79600 WHATS YOUR EVEREST 58668 58668 97 52 658799 658799 90867 1935 5500 79652 177954 480845 X 1 33753 FAIR VALUE X CIGARS & LIQUOR FOR FUNDRAISING 1 1811 COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL OFFICERS, DIRECTORS, MEMBERS OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, STAFF AND VOLUNTEERS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON, THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION STRIVES TO COMPENSATE ITS EMPLOYEES AT OR ABOVE THE 75TH PERCENTILE OF THE SALARY RANGES PUBLISHED BY COLORADO ASSOCIATION OF NONPROFIT ORGANIZATIONS (CANPO) FOR ORGANIZATIONS OF SIMILAR SIZE. PERIODIC REVIEWS ARE CONDUCTED AND JOB DESCRIPTIONS ARE CONTINUALLY REVIEWED AND REVISED TO BETTER ALIGN WITH THIS PUBLICATION IN ORDER TO PROVIDE FAIR AND COMPARABLE SALARIES AND BENEFITS. THE BOARD OF DIRECTORS REVIEWS, ESTABLISHES, AND APPROVES THE SALARY AND BENEFITS PACKAGE FOR THE EXECUTIVE DIRECTOR BASED ON THE GUIDELINES PUBLISHED BY CANPO, THE LARGER NATIONAL MARKET, AND THE DIRECTOR'S PERFORMANCE. THE EXECUTIVE DIRECTOR UTILIZES THESE GUIDELINES IN APPROVING SALARIES AND BENEFITS FOR THE ENTIRE STAFF. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND POLICIES AVAILABLE TO THE PUBLIC BASED UPON A WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR. FORM 990, PART XI, LINE 9: ROUNDING 3. FORM 990, PART XII, LINE 2C THE FINANCIAL STATEMENT AUDIT PROCESS IS MONITORED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS WITH THE CHIEF FINANCIAL OFFICER. NO BARRIERS PRODUCTIONS 605 SOUTH COLLEGE AVE 101 FORT COLLINS CO 80524 FILM PRODUCTION CO NO BARRIERS USA