BOULDER CREST FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BOULDER CREST FOUNDATION (EIN 27-3228310)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-16
- IRS object ID
- 202241369349307429
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-16T12:32:55-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541149263 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNT HYDE & BARBOUR PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2560 | AddressLine1Txt |
| City | WINCHESTER | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 226041760 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273228310 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOULDER CREST FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOUL | BusinessNameControlTxt |
| Phone | 5405542727 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33735 SNICKERSVILLE TURNPIKE | AddressLine1Txt |
| City | BLUEMONT | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20135 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNETH FALKE | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 5405542727 | PhoneNum |
| Signature | 2022-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KENNETH | PersonFirstNm |
| Person Last | FALKE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | OLIVIA A HUTTON CPA | PreparerPersonNm |
| PTIN | P00964688 | PTIN |
| Phone | 5406623417 | PhoneNum |
| Preparation | 2022-05-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | KENNETH FALKE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33735 SNICKERSVILLE TURNPIKE | AddressLine1Txt |
| City | BLUEMONT | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20135 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,064,449 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BOULDERCREST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | BOULDER CREST FOUNDATION'S MISSION IS TO FACILITATE POSTTRAUMATIC GROWTH THROUGH TRANSFORMATIVE PROGRAMS, WORLD-CLASS TRAINING, EDUCATION INITIATIVES, RESEARCH, AND ADVOCACY EFFORTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 47 | TotalEmployeeCnt |
| Total Volunteers | 591 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,771,332 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,862,998 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $127,500 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $45,800 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$3,107 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,470 | CYInvestmentIncomeAmt |
| PY Other Revenue | $392,067 | PYOtherRevenueAmt |
| CY Other Revenue | $228,662 | CYOtherRevenueAmt |
| PY Total Revenue | $22,287,792 | PYTotalRevenueAmt |
| CY Total Revenue | $23,145,930 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,427,827 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,578,444 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,841,442 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,057,444 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $883,900 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,388,300 | PYOtherExpensesAmt |
| CY Other Expenses | $3,905,755 | CYOtherExpensesAmt |
| PY Total Expenses | $15,657,569 | PYTotalExpensesAmt |
| CY Total Expenses | $19,541,643 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,630,223 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,604,287 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $36,295,156 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,968,822 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $275,426 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $345,884 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $36,019,730 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $39,622,938 | NetAssetsOrFundBalancesEOYAmt |
| Mission | BOULDER CREST FOUNDATION'S MISSION IS TO FACILITATE POSTTRAUMATIC GROWTH THROUGH TRANSFORMATIVE PROGRAMS, WORLD-CLASS TRAINING, EDUCATION INITIATIVES, RESEARCH, AND ADVOCACY EFFORTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,037,621 | ExpenseAmt |
| Grant | $12,578,444 | GrantAmt |
| Revenue | $103,624 | RevenueAmt |
| Desc | BOULDER CREST FOUNDATION IS A VETERAN-LED 501(C)3 NON-PROFIT ORGANIZATION THAT USES THE PROVEN SCIENCE OF POSTTRAUMATIC GROWTH TO HELP, TRAIN, AND ADVOCATE FOR COMBAT VETERANS, FIRST RESPONDERS, AND THEIR FAMILIES WHO HAVE EXPERIENCED TRAUMATIC STRESS. WE DEVELOP, DELIVER, AND SCALE TRANSFORMATIVE PROGRAMS TO ENSURE THESE REMARKABLE MEN AND WOMEN TRANSFORM STRUGGLE INTO STRENGTH AND LIFELONG GROWTH, SO THEY CAN LIVE THE GREAT LIVES THEY DESERVE. MORE BROADLY, WE ARE WORKING TO IMPROVE OUTCOMES FOR VETERANS AND FIRST RESPONDERS THROUGH TRAINING THAT TEACHES INDIVIDUALS HOW TO LIVE HEALTHY AND FULFILLING LIVES. | Desc |
| Total Program Service Expenses | $18,037,621 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 64 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 47 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARGARET MULDERRY | PersonNm |
| Phone | 5405542727 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33735 SNICKERSVILLE TURNPIKE | AddressLine1Txt |
| City | BLUEMONT | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20135 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| KEN FALKE | |||||||
| CHAIRMAN | 30.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FRED MALEK | |||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT ASSENMACHER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES BALL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE-SCOTT CANTUS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER CLEMENTS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN DUBIA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRADEN EDWARDS | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT GAINES | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TONY GIACHINTA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LESLEY KELLY | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FRANK KILLORAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK LARKIN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL LOMBARDI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE MONROE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN RATHJEN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAWN SPRINGS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WILL WALKER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROB WILKINS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PINAKIN PATEL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN REGISTER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH FEHRER | |||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $188,810 | $0 | $6,373 | ||
| JOSH GOLDBERG | |||||||
| EXEC. DIRECTOR (INSTITUTE) | 40.00 | Yes (X) | $170,000 | $0 | $11,599 | ||
| GENE BAXLEY | |||||||
| EXECUTIVE DIRECTOR (VA) | 40.00 | Yes (X) | $124,947 | $0 | $11,787 | ||
| JOSEPH WOOD | |||||||
| EXECUTIVE DIRECTOR (AZ) | 40.00 | Yes (X) | $124,834 | $0 | $13,827 | ||
| MARGARET MULDERRY | |||||||
| CONTROLLER | 40.00 | $119,919 | $0 | $10,604 | Yes (X) | ||
| GREGORY MORIN | |||||||
| DIRECTOR OF TRAINING | 40.00 | $104,460 | $0 | $12,813 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $832,970 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $67,003 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BRET MOORE | |||||
| 22426 ROAN FOREST | SAN ANTONIO | TX | 78259 | PROGRAMS - R&D | $114,000 |
| RICHARD TEDESCHI | |||||
| PO BOX 1351 | CONCORD | NC | 28026 | PROGRAMS - R&D | $114,000 |
| GEOFFREY LEDET (LETTER 7 LLC) | |||||
| 50 BATTERY PLACE SUITE 4A | NEW YORK | NY | 10280 | MARKETING-CONTRACTING | $107,000 |
| BERNIE GONZALEZ (BOUNDLESS LEADERSHIP CO | |||||
| 19811 NW 2 STREET | PEMBROKE PINES | FL | 33029 | INS CONTRACTING | $104,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $329,092 | FundraisingAmt |
| All Other Contributions | $22,533,906 | AllOtherContributionsAmt |
| Noncash Contributions | $209,666 | NoncashContributionsAmt |
| Total Contributions | $22,862,998 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SEMINAR | Desc |
| Business | 453000 | BusinessCd |
| Total Revenue Column | $45,800 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,800 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $45,800 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,661 | TotalRevenueColumnAmt |
| Exclusion | $18,661 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $369,556 | SecuritiesAmt |
| Other | $206,668 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $370,883 | SecuritiesAmt |
| Other | $215,532 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,327 | SecuritiesAmt |
| Other | -$8,864 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,191 | TotalRevenueColumnAmt |
| Exclusion | -$10,191 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $452,764 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $329,092 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $304,154 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $148,610 | TotalRevenueColumnAmt |
| Exclusion | $148,610 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $85,774 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $27,950 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,824 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $57,824 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| ADMINISTRATIVE FEES | 561000 | $20,000 | $20,000 |
| MISCELLANEOUS | 900099 | $2,228 | $2,228 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $22,228 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,145,930 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $103,624 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $179,308 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,578,444 | TotalAmt |
| Program Services | $12,578,444 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $608,590 | TotalAmt |
| Program Services | $466,983 | ProgramServicesAmt |
| Management And General | $75,524 | ManagementAndGeneralAmt |
| Fundraising | $66,083 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,957,615 | TotalAmt |
| Program Services | $1,463,518 | ProgramServicesAmt |
| Management And General | $180,987 | ManagementAndGeneralAmt |
| Fundraising | $313,110 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,423 | TotalAmt |
| Program Services | $231,121 | ProgramServicesAmt |
| Management And General | $16,897 | ManagementAndGeneralAmt |
| Fundraising | $45,405 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,816 | TotalAmt |
| Program Services | $148,813 | ProgramServicesAmt |
| Management And General | $19,773 | ManagementAndGeneralAmt |
| Fundraising | $29,230 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,137 | TotalAmt |
| Management And General | $7,137 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,300 | TotalAmt |
| Management And General | $27,300 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,000 | TotalAmt |
| Management And General | $59,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,112 | TotalAmt |
| Management And General | $91,372 | ManagementAndGeneralAmt |
| Fundraising | $51,740 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,597 | TotalAmt |
| Program Services | $18,008 | ProgramServicesAmt |
| Management And General | $41,335 | ManagementAndGeneralAmt |
| Fundraising | $79,254 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,703 | TotalAmt |
| Program Services | $14,283 | ProgramServicesAmt |
| Management And General | $2,055 | ManagementAndGeneralAmt |
| Fundraising | $18,365 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,705 | TotalAmt |
| Program Services | $113,705 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,354 | TotalAmt |
| Management And General | $10,656 | ManagementAndGeneralAmt |
| Fundraising | $67,698 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,077 | TotalAmt |
| Program Services | $23,542 | ProgramServicesAmt |
| Management And General | $47,405 | ManagementAndGeneralAmt |
| Fundraising | $15,130 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $853,247 | TotalAmt |
| Program Services | $845,711 | ProgramServicesAmt |
| Management And General | $7,536 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,338 | TotalAmt |
| Program Services | $80,969 | ProgramServicesAmt |
| Management And General | $6,369 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM R&D | $963,300 | $963,300 | |
| MOBILE PATHH TEAM | $401,658 | $401,658 | |
| PATHH EXPENSES | $234,659 | $234,659 | |
| GROUNDS, MAINTENANCE, A | $180,612 | $164,027 | $16,585 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,956 | TotalAmt |
| Program Services | $288,880 | ProgramServicesAmt |
| Management And General | $10,191 | ManagementAndGeneralAmt |
| Fundraising | $197,885 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,541,643 | TotalAmt |
| Program Services | $18,037,621 | ProgramServicesAmt |
| Management And General | $620,122 | ManagementAndGeneralAmt |
| Fundraising | $883,900 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,050,379 | BOYAmt |
| EOY | $1,416,311 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,577,932 | BOYAmt |
| EOY | $15,780,137 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,282,536 | BOYAmt |
| EOY | $5,971,337 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,059 | BOYAmt |
| EOY | $243,060 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,971 | BOYAmt |
| EOY | $140,440 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,090,012 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,392,186 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,109,514 | BOYAmt |
| EOY | $15,697,826 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $699,332 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,765 | BOYAmt |
| EOY | $20,379 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,295,156 | BOYAmt |
| EOY | $39,968,822 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,100 | BOYAmt |
| EOY | $334,652 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,326 | BOYAmt |
| EOY | $11,232 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,426 | BOYAmt |
| EOY | $345,884 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,331,064 | BOYAmt |
| EOY | $27,061,164 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,688,666 | BOYAmt |
| EOY | $12,561,774 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,019,730 | BOYAmt |
| EOY | $39,622,938 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,295,156 | BOYAmt |
| EOY | $39,968,822 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,604,287 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,079 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,968,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,658,507 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,810,817 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,639,890 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,280,998 | CurrentTaxYearAmt |
| Total | $37,358,635 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,968,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,658,507 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,810,817 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,639,890 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,280,998 | CurrentTaxYearAmt |
| Total | $37,358,635 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $17,613,070 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,745,565 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,193 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,305 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $136,465 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,724 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,661 | CurrentTaxYearAmt |
| Total | $246,348 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $50,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,608 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,228 | CurrentTaxYearAmt |
| Total | $114,336 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $37,719,319 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $173,300 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.52350 | PublicSupportCY170Pct |
| Public Support PY170 | 0.48250 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $59,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $59,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,098,018 | OtherCostOrOtherBasisAmt |
| Book Value | $1,098,018 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,621,915 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,106,112 | DepreciationAmt |
| Book Value | $12,515,803 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,621,989 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,193,314 | DepreciationAmt |
| Book Value | $428,675 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,748,090 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,092,760 | DepreciationAmt |
| Book Value | $1,655,330 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,697,826 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS HELD FOR OTHERS | Desc |
| Amt | $11,232 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,232 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $23,202,769 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,079 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $58,115 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $57,036 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,145,733 | RevenueSubtotalAmt |
| Other Revenues Not Included | $197 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $197 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,145,930 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,599,561 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $58,115 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $58,115 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,541,446 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $197 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $197 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,541,643 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 2021 BC GOLF | Event1Nm |
| Gross Receipts Event1 | $326,654 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $179,040 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $147,614 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $65,639 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $68,477 | OtherDirectExpensesEvent1Amt |
| Event2 | 2021 EVERGREEN BALL | Event2Nm |
| Gross Receipts Event2 | $142,735 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $125,661 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $17,074 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $23,359 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $463 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $29,281 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 10 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $312,467 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $24,391 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $288,076 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $55,651 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $10,991 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $50,293 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $781,856 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $329,092 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $452,764 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $144,649 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $11,454 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $148,051 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $304,154 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $148,610 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| MIBH | ||||||||||
| MAIL STOP C263 12348 E MONTVIEW | BLVD | AURORA | CO | 80045 | 846000555 | 501(C)3 | $1,431,777 | $0 | TRAUMATIC BRAIN INJURY CENTER EXPANSION PARTNER | |
| GRATITUDEAMERICA | ||||||||||
| PO BOX 16954 | FERNANDINA BEACH | FL | 32034 | 660789697 | 501(C)3 | $600,000 | $0 | WARRIOR PATHH EXPANSION PARTNER | ||
| CAMP SOUTHERN GROUND | ||||||||||
| 100 SOUTHERN GROUND PARKWAY | FAYETTEVILLE | GA | 30215 | 273082862 | 501(C)3 | $600,000 | $0 | WARRIOR PATHH EXPANSION PARTNER | ||
| THE ADMIN OF THE TULANE EDUCATIONAL FUND | ||||||||||
| 1555 POYDRAS ST SUITE 1000 | NEW ORLEANS | LA | 70112 | 270423889 | 501(C)3 | $2,500,000 | $0 | TRAUMATIC BRAIN INJURY CENTER EXPANSION PARTNER | ||
| JEFFERSON UNIV | ||||||||||
| 125 S 9TH STREET SUITE 600 | PHILADELPHIA | PA | 19107 | 231352651 | 501(C)3 | $1,250,000 | $0 | TRAUMATIC BRAIN INJURY CENTER EXPANSION PARTNER | ||
| UNIV FLORIDA FOUNDATION | ||||||||||
| PO BOX 14425 | GAINSVILLE | FL | 32604 | 590974739 | 501(C)3 | $2,500,000 | $0 | TRAUMATIC BRAIN INJURY CENTER EXPANSION PARTNER | ||
| TRAVIS MILLS FOUNDATION | ||||||||||
| 747 WESTERN AVE SUITE 1 | AUGUSTA | ME | 04351 | 464239670 | 501(C)3 | $600,000 | $0 | WARRIOR PATHH EXPANSION PARTNER | ||
| BIG RED BARN (SC) | ||||||||||
| 8024 WINNSBORO ROAD | BLYTHEWOOD | SC | 29016 | 471047721 | 501(C)3 | $600,000 | $0 | WARRIOR PATHH EXPANSION PARTNER | ||
| EOD WARRIOR FOUNDATION | ||||||||||
| 701 JOHN SIMS PKWY E | NICEVILLE | FL | 32578 | 208618412 | 501(C)3 | $0 | $230,000 | PATHH PROGRAM SUPPORT | IN-KIND | |
| UNC CHAPEL HILL | ||||||||||
| BUCHAN HOUSE 523 E FRANKLIN ST | CHAPEL HILL | NC | 27514 | 566001393 | 501(C)3 | $1,250,000 | $0 | TRAUMATIC BRAIN INJURY CENTER EXPANSION PARTNER | ||
| SHEEP DOG IMPACT | ||||||||||
| 1200 WEST WALNUT ST SUITE 2310 | ROGERS | AR | 72756 | 264521779 | 501(C)3 | $500,000 | $0 | WARRIOR PATHH EXPANSION PARTNER | ||
| PTSD FOUNDATION | ||||||||||
| 3733 ROSEDALE ST NW SUITE 100 | GIG HARBOR | WA | 98355 | 275251886 | 501(C)3 | $350,000 | $0 | WARRIOR PATHH EXPANSION PARTNER | ||
| WARRIORS HEART | ||||||||||
| 756 PURPLE SAGE RD | BANDERA | TX | 78003 | 474655361 | 501(C)3 | $166,667 | $0 | SUBSTANCE ABUSE SERVICES PARTNER | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | BOULDER CREST DEVELOPMENT STAFF REVIEWS ALL FOUNDATION GRANTS FOR RECEIPTING AND REPORTING REQUIREMENTS. A GRANT PROPOSAL AND REPORTING SCHEDULE IS CREATED ANNUALLY AND MONITORED MONTHLY TO ENSURE ALL REPORTING OCCURS IN A TIMELY FASHION AND NECESSARY REQUIREMENTS ARE MET. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SARAH FEHRER | ||||||||||||||
| VICE PRESIDENT | $163,810 | $0 | $25,000 | $0 | $0 | $0 | $5,775 | $0 | $598 | $0 | $195,183 | $0 | $0 | $0 |
| JOSH GOLDBERG | ||||||||||||||
| EXEC. DIRECTOR (INSTITUTE) | $145,000 | $0 | $25,000 | $0 | $0 | $0 | $5,317 | $0 | $6,282 | $0 | $181,599 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 5 | FormAndLineReferenceDesc |
| Explanation | THE VICE PRESIDENT IS AWARDED A BONUS IF THE ORGANIZATION ACHIEVES THE REVENUE TARGET SET AT THE ANNUAL STRATEGIC PLANNING MEETING. | ExplanationTxt |
Schedule M IRS990ScheduleM
Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $41,877 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | PATHH SUPPLIES | 15 | $80,693 | FMV |
| Yes (X) | FUNDRAISE SUPPLIES | 107 | $63,410 | FMV |
| Yes (X) | FUNDRAISE VENUE | 1 | $50,000 | FMV |
| Yes (X) | EQUIPMENT | 2 | $30,635 | FMV |
| Yes (X) | ROAD MATERIALS | 2 | $27,416 | FMV |
| Yes (X) | PROGRAM OPERATIONS SUPPLIES | 18 | $21,749 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USES AN INVESTMENT BROKER TO SELL STOCK GIFTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE CHAIR, BOARD CHAIRMAN AND CONTROLLER REVIEW FORM 990 PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THAT THE PERSON HAS RECEIVED, READ, UNDERSTOOD AND AGREED TO COMPLY WITH THE POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FINANCIAL DOCUMENTS, AUDITED FINANCIAL STATEMENTS AND ANNUAL 990 TAX RETURN ARE AVAILABLE ON ITS WEBSITE. THEY CAN ALSO BE MAILED OR EMAILED UPON REQUEST. |
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