2022-10-28T18:19:52-05:00 2021-12-31 823543701 WATSON COON RYAN LLC 6025 SOUTH QUEBEC STREET SUITE 260 CENTENNIAL CO 80111 990 2021-01-01 061693441 NO BARRIERS USA NOBA 9704843633 605 S COLLEGE AVE 101 FORT COLLINS CO 80524 DAVE SHURNA EXECUTIVE DIRECTOR 9704843633 2022-10-28 1 DAVE SHURNA 999009999 JEREMY J RYAN P00186641 3037923020 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z X DAVE SHURNA 605 S COLLEGE AVE 101 FORT COLLINS CO 80524 2996853 0 X NOBARRIERSUSA.ORG X 2003 CO UNLEASH THE POTENTIAL OF THE HUMAN SPIRIT THROUGH TRANSFORMATIVE EXPERIENCES. 31 30 30 70 0 0 3756883 2439874 706654 120402 -66154 447 -11125 317093 4386258 2877816 0 0 0 0 1421626 1118724 0 0 342322 1287845 1303241 2709471 2421965 1676787 455851 2673800 2997300 456725 324371 2217075 2672929 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. 1 1 518663 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. 401047 7099 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. 785655 17946 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. 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. 1705365 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 39 0 1 30 1 0 0 0 0 0 1 1 0 0 0 0 X 31 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CO X DAVE SHURNA 9704843633 605 S COLLEGE AVE 101 FORT COLLINS CO 80524 CYNTHIA BEAN CHIEF OPERATING OFFICER 40.00 X 169553 0 10940 MICHELLE CREGUT CHIEF FINACIAL OFFICER 40.00 X 127414 0 9929 DAVE SHURNA SECRETARY/EXECUTIVE DIRECTOR 40.00 X X 147430 0 10485 TOM LILLIG PRESIDENT 0.50 X X 0 0 0 ERIK WEIHENMAYER VICE PRESIDENT 0.50 X X 0 0 0 KEITH SULTANA TREASURER 0.50 X X 0 0 0 KEITH ALLMAN BOARD MEMBER 0.25 X 0 0 0 BOB BALTIMORE BOARD MEMBER 0.50 X 0 0 0 HARRY DALESSIO BOARD MEMBER 0.25 X 0 0 0 KAREN DIENER BOARD MEMBER 0.25 X 0 0 0 RICH GOODSTONE BOARD MEMBER 0.25 X 0 0 0 GEORGE HEINRICHS BOARD MEMBER 0.25 X 0 0 0 GANNON JONES BOARD MEMBER 0.25 X 0 0 0 MATT KAREUS BOARD MEMBER 0.25 X 0 0 0 LUIS GALLARDO BOARD MEMBER (UNTIL APRIL 2021) 0.25 X 0 0 0 JAMIE MOLDAFSKY BOARD MEMBER 0.50 X 0 0 0 DON MOREL BOARD MEMBER 0.25 X 0 0 0 CRAIG MUNDY BOARD MEMBER 0.25 X 0 0 0 MEHUL PATEL BOARD MEMBER 0.50 X 0 0 0 JILL ROYSTER BOARD MEMBER 0.50 X 0 0 0 MANUEL SANCHEZ BOARD MEMBER 0.25 X 0 0 0 GREG SULLIVAN BOARD MEMBER 0.25 X 0 0 0 TOM SULLIVAN BOARD MEMBER 0.25 X 0 0 0 JOE DIAZ BOARD MEMBER 0.25 X 0 0 0 STEVE RAE BOARD MEMBER 0.25 X 0 0 0 MANDY HARVEY BOARD MEMBER 0.25 X 0 0 0 ADRIAN ANANTAWAN BOARD MEMBER 0.25 X 0 0 0 GENA HARPER BOARD MEMBER 0.25 X 0 0 0 ANNETTE MATTERN BOARD MEMBER 0.25 X 0 0 0 JEFF PLUSH BOARD MEMBER 0.25 X 0 0 0 JOHN ROSE BOARD MEMBER 0.50 X 0 0 0 444397 0 31354 3 0 1 0 0 567074 1872800 30336 2439874 PROGRAM SERVICE FEES 624190 120402 120402 120402 375 375 2019 2019 7498 7426 72 72 72 418567 106759 311808 311808 8118 4852 3266 3266 2877816 120402 0 317540 X 475751 102644 137343 235764 526835 488547 38288 8564 4181 4383 26274 13831 12443 81300 44573 32107 4620 32716 32716 332436 289938 22498 20000 158232 148988 1244 8000 80388 62907 8341 9140 247393 223046 10709 13638 14252 10050 2835 1367 234982 230806 48 4128 4213 4213 9963 9963 32071 32071 LOSS ON PROMISE TO GIVE 112700 47700 65000 PAYROLL PROCESSING FEES 10259 7694 821 1744 MERCHANT PROCESSING FEE 9390 8927 463 24246 11570 7506 5170 2421965 1705365 374278 342322 1842324 928115 997723 313000 112000 83283 163475 205195 21248 1057332 285093 228899 772239 1099 2500 2673800 2997300 78836 154371 147889 230000 170000 456725 324371 X 53564 1126157 2163511 1546772 2217075 2672929 2673800 2997300 X 455851 2 X X 0 1 X 1 0 X 4597429 5059458 2970847 3756883 2764013 19148630 2344305 2112757 2422515 706654 546794 8133025 81684 5328 72 87084 6941734 7253899 5398690 4463537 3310879 27368739 2819365 2571654 1329897 1688058 65000 8473974 0 2819365 2571654 1329897 1688058 65000 8473974 18894765 369 1860 1006 1259 2394 6888 369 1860 1006 1259 2394 6888 81684 5328 87012 100087 3607 2041 105735 7042190 7341050 5407065 4464796 3313273 27568374 0.68540 0.64420 0.00020 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 144000 144000 0 121307 121307 0 792025 19786 772239 772239 3043432 54000 111616 165616 2877816 0 2877816 2587578 54000 111613 165613 2421965 0 2421965 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD PRESENTED NET ON THE FORM 990 4,852. DIRECT FUNDRAISING EXPENSES 106,759. ROUNDING 5. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD PRESENTED NET ON THE FORM 990 4,852. DIRECT FUNDRAISING EXPENSES 106,759. 2021 NB OUTDOOR CLASSIC 346000 346000 38565 15755 5600 25948 2021 WHATS YOUR EVEREST 72567 72567 908 12321 0 7662 418567 418567 39473 28076 5600 33610 106759 311808 X X 0 0 0 0 0 0 0 0 0 CYNTHIA BEAN CHIEF OPERATING OFFICER 169553 0 0 0 0 0 4088 0 6852 0 180493 0 0 0 DAVE SHURNA SECRETARY/EXECUTIVE DIRECTOR 147430 0 0 0 0 0 3633 0 6852 0 157915 0 0 0 X 1 7502 FAIR VALUE X CIGARS & LIQUOR FOR FUNDRAISING 2 15226 COST X CABINETS 1 11244 COST 0 0 0 FORM 990, PART III, LINE 2 NEW PROGRAMMING: OUR CAREGIVER PROGRAM GREW AND BECAME MORE RELEVANT DURING THE PANDEMIC SUCH THAT IN 2021 IT BECAME ONE OF THE PILLARS OF OUR PROGRAMMING PRIORITIES. REACHING FAMILY CAREGIVERS OF PEOPLE WITH DISABILITIES IS A NATURAL FIT TO COMPLEMENT OUR PROGRAMMING FOR VETERANS AND OTHER PEOPLE WITH DISABILITIES. FORM 990, PART III, LINE 3 DISCONTINUED PROGRAMMING: WE HAVE PIVOTED AWAY FROM INTERNATIONAL YOUTH TRAVEL TO FOCUS ON PROGRAMMING FOR LOCAL YOUTH AT OUR COMPLETELY RECONSTRUCTED CAMPUS NEAR RED FEATHER LAKES, COLORADO. THIS PIVOT ALLOWS US TO FOCUS MORE ON UNDERSERVED YOUTH IN THE REGION. 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 IX, LINE 11G COACHING AND TRAINING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,250. FUNDRAISING EXPENSES 10,000. TOTAL EXPENSES 18,250. SPEAKER : PROGRAM SERVICE EXPENSES 62,480. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,000. TOTAL EXPENSES 72,480. OFFICE ASSISTANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,248. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,248. MEDICAL STAFF : PROGRAM SERVICE EXPENSES 8,321. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,321. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 219,137. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 219,137. FORM 990, PART XI, LINE 9: ROUNDING 2. 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 0 0 NO BARRIERS USA