2023-10-13T12:22:06-04:00 2022-12-31 953437527 SITKOFFO'NEIL ACCOUNTANCY CORPORATION 10099 EAST RIVER STREET TRUCKEE CA 96161 990 2022-01-01 264275773 HIGH FIVES NONPROFIT FOUNDATION HIGH 5305874453 10775 PIONEER TRAIL SUITE 108 TRUCKEE CA 96161 ROY TUSCANY CEO 8025229838 2023-10-10 ROY TUSCANY 888008888 true NANCY HERRERA P01498876 5305873200 2023-10-10 2022 2023-04-26 12:10:37Z ROY TUSCANY 10775 PIONEER TRAIL SUITE 108 TRUCKEE CA 96161 4715512 false X WWW.HIGHFIVESFOUNDATION.ORG X 2009 HIGH FIVES NON-PROFIT FOUNDATION FOCUSES ON PREVENTING LIFE-CHANGING INJURIES AND PROVIDES RESOURCES AND HOPE IF THEY HAPPEN. 16 14 8 100 0 3245047 3651917 0 36621 41008 47800 -19778 3329468 3673147 1231573 1211567 0 546367 668661 0 222884 1163957 1766668 2941897 3646896 387571 26251 1891628 1988322 144338 325151 1747290 1663171 X HIGH FIVES NON-PROFIT FOUNDATION FOCUSES ON PREVENTING LIFE-CHANGING INJURIES AND PROVIDES RESOURCES AND HOPE IF THEY HAPPEN. false false 2643238 1211567 EMPOWEMENT FUND: THE EMPOWERMENT FUND PROVIDES RESOURCES AND INSPIRATION TO THOSE WHO SUFFER A LIFE-ALTERING INJURY. LIFE-ALTERING INJURIES ARE INJURIES SUCH AS SPINAL CORD INJURIES, TRAUMATIC BRAIN INJURIES, AMPUTATION OR OTHER MOBILITY-LIMITING INJURIES THAT OCCURRED IN AN ATHLETE'S LIFETIME. THE RESOURCES AND INSPIRATION WE PROVIDE COME IN THE FORM OF BOARD- APPROVED GRANT FUNDING AID TO SERVICES PROVIDERS IN NINE FUNDING CATEGORIES: LIVING EXPENSES, INSURANCE, HEALTH, TRAVEL, HIGH FIVES HEALING NETWORK, ADAPTIVE EQUIPMENT, WINTER EQUIPMENT, AND "STOKE" (POSITIVE ENERGY, OUTLOOK, ATTITUDE). IN 2022 HIGH FIVES HELPED 1,101 PEOPLE RETURN TO THE SPORTS THEY LOVE ACROSS 44 DIFFERENT STATES. SINCE THE ESTABLISHMENT OF HIGH FIVES, 579 PEOPLE HAVE BEEN SERVED,8.4 MILLION FUNDS HAVE BEEN DISBURSED AND 1,212 GRANTS HAVE BEEN AWARDED. MILITARY TO THE MOUNTAIN: M2M IS A HIGH FIVES PROGRAM SERVICE DEMONSTRATING OUR DEEP SENSE OF APPRECIATION FOR THE MEN AND WOMEN WHO SERVE OUR COUNTRY IN THE MILITARY - SPECIFICALLY FOR THOSE VETERANS WHO HAVE SUFFERED LIFE-ALTERING INJURIES IN THE NAME OF LOYALTY TO AMERICA. THE SERVICE EXISTS AS A COLLECTIVE EFFORT BETWEEN HIGH FIVES FOUNDATION, ADAPTIVE TRAINING FOUNDATION, SQUAW VALLEY ALPINE MEADOWS, ACHIEVE TAHOE AND CIRY OF RENO ADAPTIVE. INJURED US MILITARY VETERANS ARE PROVIDED THE OPPORTUNITY TO TRAIN AT A 9-WEEK PROGRAM AT ADAPTIVE TRAINING FOUNDATION IN DALLAS, TEXAS AND CIRY OF RENO ADAPTIVE IN RENO, NEVADA PREPARING FOR A WEEK OF SKIING AT SQUAW VALLEY ALPINE MEADOWS, INSTRUCTED BY ACHIEVE TAHOE ADAPTIVE SKI PROGRAM - 100% FUELED AND INSPIRED BY THE HIGH FIVES FOUNDATION. ADAPTIVE CAMPS: HIGH FIVES HOSTS ADAPTIVE CAMPS THROUGHOUT THE YEAR FOR OUR ATHLETES TO PARTICIPATE IN. ADAPTIVE CAMPS SERVE AS A WAY FOR OUR ATHLETES TO TRY OUT NEW SPORTS THAT THEY MAY EVENTUALLY WANT TO PURSUE IN THE FUTURE. IN 2022 HIGH FIVES HOSTED 20 CAMPS AND HAD 190 PARTICIPANTS WITH 51 FIRST TIME EXPERIENCES. 324671 HEALING CENTER: LOCATED IN TRUCKEE, CA, THE CR JOHNSON HEALING CENTER, A PROGRAM SERVICE OF THE HIGH FIVES FOUNDATION, IS A NEARLY 7,000 SQ/FT TRAINING FACILITY PROVIDING RESOURCES FOR ATHLETES IN RECOVERY FROM LIFE- CHANGING INJURIES AND COMMUNITY MEMBERS RECOVERING FROM SPORT RELATED INJURIES. IT IS ALSO THE HIGH FIVES HEADQUARTERS. 105948 B.A.S.I.C.S.: THE B.A.S.I.C.S. (BEING AWARE SAFE IN CRITICAL SITUATIONS) PROGRAM WAS CREATED AS A WAY TO REACH YOUNG ATHLETES TO PROMOTE SMART DECISION MAKING IN THE MOUNTAINS. EACH YEAR WE DEVELOP A DOCUMENTARY HIGHLIGHTING ONE SAFETY TOPIC. THIS IS AVAILABLE FREE ONLINE AND IS PREMIERED AROUND THE COUNTRY AT SCHOOLS AND FOR INDUSTRY PROFESSIONALS. THIS YEAR THE MOVIE INCLUDED FIVE EPISODES NAMED COLLISIONS, MOUNTAIN RESCUE, HELMETS ARE COOL, AVALANCHE AWARENESS, AND KNOW YOUR PARK. THE FILM SAW OVER 700,000 VIEWS. 3073857 true true false false false false false false false true true false false false true true true false false false false false true false true true false false true false false false false false false false false false true false false false false false false false false true 35 0 true 8 true false false false false false false false false false false false false false false X 16 14 true false false false false false false true true false false true true true true true true true true false CA FL MA UT NC NH ME GA NY PA AL AR HI IL KS KY MD MI MN ND NJ NM OR RI SC TN VA WI WV MS X ROY TUSCANY 5305874453 10775 PIONEER TRAIL SUITE 108 TRUCKEE CA 96161 ROY TUSCANY CEO 50.00 X 143123 0 0 ANDREW CROSS MEMBER AT LA 1.00 X 0 0 0 BRADY DOLAN MEMBER AT LA 1.00 X 0 0 0 MATT FRANCIS LEGAL REPRES 1.00 X 0 0 0 BILL HUDSON MEMBER AT LA 1.00 X 0 0 0 DAN KELSAY MEMBER AT LA 1.00 X 0 0 0 MARK LEFANOWICZ MEMBER AT LA 1.00 X 0 0 0 JIM LYNCH MEDICAL DIRE 1.00 X 0 0 0 THAIS MOLLET THERAPY DIRE 1.00 X 0 0 0 KEN MOWAD MEMBER AT LA 1.00 X 0 0 0 CHRIS NICHOLAS MEMBER AT LA 1.00 X 0 0 0 KEENAN POLAN MEMBER AT LA 1.00 X 0 0 0 SUSAN STONE MEMBER AT LA 1.00 X 0 0 0 PATRICK BRUCE TREASURER 1.00 X 0 0 0 WILLIE FORD VICE CHAIRMA 1.00 X 0 0 0 TYLER LIGHTCAP CHAIRMAN 2.00 X 0 0 0 LUKA STARMER SECRETARY 1.00 X 0 0 0 143123 1 false false false 1010652 122175 2519090 498315 3651917 16307 16307 54844 54844 54844 54844 388215 63345 374301 52558 13914 10787 24701 24701 470363 1010652 568334 -97971 -97971 21682 13338 8344 8344 44683 33834 10849 10849 OTHER REVENUE 4156 4156 4156 3673147 94550 -73320 9480 9480 1168487 1168487 33600 33600 143123 78717 28625 35781 419166 246362 61760 111044 61063 29606 19996 11461 45309 26189 7291 11829 56315 56315 319620 287974 24981 6665 50730 29188 21542 21608 9617 2846 9145 194119 192123 1996 330605 313779 16826 88129 88129 23264 11666 11598 SUPPLIES AND UNIFORMS 447901 444521 3354 26 FOOD 81650 81650 PRINTING AND REPRODUCTION 26147 11818 4043 10286 PAYROLL PROCESSING 22549 22549 104031 40139 58787 5105 3646896 3073857 350155 222884 505744 498310 608409 905909 227745 71922 41423 50018 34361 126775 242755 94543 158153 148212 315793 187176 1891628 1988322 32864 96181 111474 228970 144338 325151 X 877326 755052 869964 908119 1747290 1663171 1891628 1988322 26251 -110370 X false true X true false X 1838644 1841446 2218801 3245047 3651917 12795855 1838644 1841446 2218801 3245047 3651917 12795855 245494 12550361 3720 8511 12133 30565 16307 71236 23099 25547 48646 4422 2 142849 360450 492045 999768 13915505 264444 0.90190 0.93840 X PART II, LINE 10 OTHER REIMB, ETC... 507,723 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 615877 15214 15881 555860 258828 326484 30565 615877 222399 18843 15919 258828 175946 16250 32124 222399 164850 20769 -9927 175692 1.00000 false false 242755 94543 148212 148212 LEASE LIABILITY 221896 CREDIT CARDS 7074 228970 X 3673147 3673147 3673147 3646896 3646896 3646896 SCHEDULE D, PAGE 3, PART X PART X - FIN 48 FOOTNOTE THE ORGANIZATION'S ACTIVITIES ARE GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA FRANCHISE TAX CODE, HOWEVER, ANY UNRELATED BUSINESS ACTIVITIES WOULD BE SUBJECT TO INCOME TAX. MANAGEMENT HAS DETERMINED THAT THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2021. THE ORGANIZATION IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. ALL TAX-EXEMPT ENTITIES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE, AND OTHER APPLICABLE AGENCIES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2019 OR STATE INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2018. EMPOWERMENT NORTH AMERICA 5 33600 PAY VENDORS FMV false false false false false false SKI-A-THON 679881 335378 344503 39280 4253 127740 BLH5 GALA 333186 312043 21143 15773 4000 33083 1020 124057 14 463856 359139 104717 34420 1958 42983 127019 1476923 1006560 470363 89473 5958 80319 1020 378816 555586 -85223 false false 21682 13338 false 21682 13338 13338 8344 CA CO true false true false 1.00000 AMY MATCHAM 10775 PIONEER TRAIL SUITE 108 TRUCKEE CA 96161 false false true ADAPTIVE EQUIP & SUPPORT 172 1168487 COST SCHEDULE I, PAGE 1, PART I, LINE 2 ASSISTANCE TO INDIVIDUALS ARE PRIMARILY NOT PAID TO INDIVIDUALS IN CASH. APPROVED EXPENSES ARE PAID FOR DIRECTLY TO THE VENDORS PARTLY TO ENSURE PROPER USE OF THE FUNDS. DONATIONS THAT ARE MADE IN CASH ARE RELATIVELY SMALLER AND ARE GIVEN THROUGH ORGANIZATIONS WHERE TRUST ACCOUNTS WITH OVERSIGHT ARE SETUP. THESE CASH DONATIONS ARE GIVEN TO ATHLETES WHO FIT THE GRANTEE PROFILE AND TYPICALLY BECOME EMPOWERMENT ATHLETES. CONTRIBUTIONS ARE GIVEN TO ORGANIZATIONS THAT HAVE MISSION STATEMENTS THAT ARE CONSISTENT WITH THAT OF HIGH FIVES OR TO WELL KNOWN LOCAL NON-PROFITS WHOSE PROJECTS ARE CONSISTENT WITH HIGH FIVES' PROGRAMS AND HAVE HIGH VISIBILITY IN THE COMMUNITY. X CLTHG/EQUIP/ETC 53 395435 X CLTHG/EQUIP/ETC 4 102784 X BEVERAGES 1 96 false false false SCHEDULE M, PAGE 2, PART II COLUMN (B) IS THE NUMBER OF CONTRIBUTIONS. FORM 990 FORM 990, PART IX, LINE 2 AND LINE 3 GRANTS & OTHER ASSISTANCE: THE ORGANIZATION PRIMARILY PROVIDES ASSISTANCE FOR SERVICES AND EQUIPMENT. SERVICES AND EQUIPMENT ARE PAID FOR DIRECTLY BY THE ORGANIZATION. GENERALLY, CASH IS NOT PROVIDED TO THE RECIPIENTS. A TOTAL OF 172 RECIPIENTS BENEFITED DURING 2022. FORTY (40) WERE GREATER THAN 5,000. EXPENSE CATEGORIES AND AMOUNTS FOR 2022 ARE AS FOLLOWS... ADAPTIVE EQUIPMENT 495,017 WINTER EQUIPMENT 4,500 HEALING NETWORK 63,700 MEDICAL EQUIPMENT/HEALTH SUPPLIES 89,381 LIVING EXPENSES 41,918 PROGRAMS 9,089 TRAVEL 3,595 DISCRETIONARY 88,153 FORM 990, PAGE 2, PART III, LINE 4A EMPOWEMENT FUND: THE EMPOWERMENT FUND PROVIDES RESOURCES AND INSPIRATION TO THOSE WHO SUFFER A LIFE-ALTERING INJURY. LIFE-ALTERING INJURIES ARE INJURIES SUCH AS SPINAL CORD INJURIES, TRAUMATIC BRAIN INJURIES, AMPUTATION OR OTHER MOBILITY-LIMITING INJURIES THAT OCCURRED IN AN ATHLETE'S LIFETIME. THE RESOURCES AND INSPIRATION WE PROVIDE COME IN THE FORM OF BOARD- APPROVED GRANT FUNDING AID TO SERVICES PROVIDERS IN NINE FUNDING CATEGORIES: LIVING EXPENSES, INSURANCE, HEALTH, TRAVEL, HIGH FIVES HEALING NETWORK, ADAPTIVE EQUIPMENT, WINTER EQUIPMENT, AND "STOKE" (POSITIVE ENERGY, OUTLOOK, ATTITUDE). IN 2022 HIGH FIVES HELPED 1,101 PEOPLE RETURN TO THE SPORTS THEY LOVE ACROSS 44 DIFFERENT STATES. SINCE THE ESTABLISHMENT OF HIGH FIVES, 579 PEOPLE HAVE BEEN SERVED,8.4 MILLION FUNDS HAVE BEEN DISBURSED AND 1,212 GRANTS HAVE BEEN AWARDED. MILITARY TO THE MOUNTAIN: M2M IS A HIGH FIVES PROGRAM SERVICE DEMONSTRATING OUR DEEP SENSE OF APPRECIATION FOR THE MEN AND WOMEN WHO SERVE OUR COUNTRY IN THE MILITARY - SPECIFICALLY FOR THOSE VETERANS WHO HAVE SUFFERED LIFE-ALTERING INJURIES IN THE NAME OF LOYALTY TO AMERICA. THE SERVICE EXISTS AS A COLLECTIVE EFFORT BETWEEN HIGH FIVES FOUNDATION, ADAPTIVE TRAINING FOUNDATION, SQUAW VALLEY ALPINE MEADOWS, ACHIEVE TAHOE AND CIRY OF RENO ADAPTIVE. INJURED US MILITARY VETERANS ARE PROVIDED THE OPPORTUNITY TO TRAIN AT A 9-WEEK PROGRAM AT ADAPTIVE TRAINING FOUNDATION IN DALLAS, TEXAS AND CIRY OF RENO ADAPTIVE IN RENO, NEVADA PREPARING FOR A WEEK OF SKIING AT SQUAW VALLEY ALPINE MEADOWS, INSTRUCTED BY ACHIEVE TAHOE ADAPTIVE SKI PROGRAM - 100% FUELED AND INSPIRED BY THE HIGH FIVES FOUNDATION. ADAPTIVE CAMPS: HIGH FIVES HOSTS ADAPTIVE CAMPS THROUGHOUT THE YEAR FOR OUR ATHLETES TO PARTICIPATE IN. ADAPTIVE CAMPS SERVE AS A WAY FOR OUR ATHLETES TO TRY OUT NEW SPORTS THAT THEY MAY EVENTUALLY WANT TO PURSUE IN THE FUTURE. IN 2022 HIGH FIVES HOSTED 20 CAMPS AND HAD 190 PARTICIPANTS WITH 51 FIRST TIME EXPERIENCES. FORM 990, PAGE 6, PART VI, LINE 2 CHRIS NICHOLAS DR JAMES LYNCH BUSINESS MARK LEFANOWICZ BECCA LEFANOWICZ FAMILY FORM 990, PAGE 6, PART VI, LINE 11B PRIOR TO MAILING THE FORM 990, IT IS DISTRIBUTED VIA EMAIL TO ALL BOARD MEMBERS TO SOLICIT COMMENTS, CONCERNS, AND QUESTIONS. ALL COMMENTS, INQUIRIES, AND SUGGESTIONS ARE RESPONDED TO IN A TIMELY MANNER. FORM 990, PAGE 6, PART VI, LINE 12C ALL INTERESTED PERSONS HAVE A DUTY TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST. AFTER DISCLOSURE THE INTERESTED PERSON LEAVES THE MEETING AND A DISCUSSION TO DETERMINE IF AN ACTUAL CONFLICT EXISTS OCCURS. PERSONS WITH CONFLICTS ARE ALLOWED TO PRESENT AND THEN LEAVE THE ROOM. DISINTERESTED PERSONS INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION. A VOTE BY DISINTERESTED PERSONS IS HELD. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INVESTIGATION ENSUES AND IF IT IS DETERMINED THAT A VIOLATION HAS OCCURRED, APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION IS TAKEN. FORM 990, PAGE 6, PART VI, LINE 15A HIGH FIVES FOUNDATION EVALUATES THE EXECUTIVE DIRECTOR ANNUALLY ON HIS/HER PERFORMANCE. THE COMMITTEE AFTER RESEARCHING, OBTAINING, AND DOCUMENTING COMPENSATION LEVELS AND BENEFITS FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS, MAKES A RECOMMENDATION TO THE FULL BOARD FOR BOARD APPROVAL. NO MEMBER OF THE COMMITTEE WILL BE A STAFF MEMBER, THE RELATIVE OF A STAFF MEMBER, OR HAVE ANY RELATIONSHIP WITH STAFF THAT COULD PRESENT A CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15B BOARD MEMBERS ARE NOT COMPENSATED. DETERMINATION OF COMPENSATION FOR KEY EMPLOYEES, IF ANY, IS THE SAME AS FOR THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 17 ILLINOIS, KANSAS, KENTUCKY, MARYLAND, MICHIGAN, MINNESOTA, NORTH DAKOTA, NEW JERSEY, NEW MEXICO, OREGON, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, VIRGINIA, WISCONSIN, WEST VIRGINIA, MISSISSIPPI FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. DOCUMENTS ARE DIGITIZED AND EASILY EMAILED OR SENT VIA REGULAR MAIL. ALTERNATIVELY, INTERESTED PARTIES MAY VISIT THE OFFICE TO PICK UP OR VIEW THE DOCUMENTS AS WELL.