2021-10-27T17:00:15-05:00 2020-12-31 450250958 EIDE BAILLY LLP 2950 E HARMONY RD STE 290 FORT COLLINS CO 805283429 990 2020-01-01 061693441 NO BARRIERS USA NOBA 9704843633 317 STOVER STREET FORT COLLINS CO 80524 DAVID SHURNA EXECUTIVE DIRECTOR 9704824036 2021-10-27 1 DAVID SHURNA 999009999 KYLE FRITCH CPA P01313374 9702238825 2021-10-27 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DAVID SHURNA 317 STOVER STREET FORT COLLINS CO 80524 4998887 0 X WWW.NOBARRIERSUSA.ORG X 2003 CO UNLEASH THE POTENTIAL OF THE HUMAN SPIRIT THROUGH TRANSFORMATIVE EXPERIENCES. 31 30 43 40 0 0 2970847 3756883 2422515 706654 812 -66154 7369 -11125 5401543 4386258 0 0 0 0 2438124 1421626 0 0 357776 3288889 1287845 5727013 2709471 -325470 1676787 2253038 2673800 1714430 456725 538608 2217075 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 809063 123577 NO BARRIERS SUMMIT - THE SUMMIT IS A 4-DAY CONFERENCE EXPERIENCE THAT COMBINES SPEAKERS WITH CUTTING EDGE TECHNOLOGIES AND GETTING OUTSIDE TO TRY NEW EXPERIENCES. THIS FAMILY FRIENDLY EVENT IS ABOUT COMMUNITY, INNOVATION, DISCOVERY AND EXPLORATION. 786251 577652 NO BARRIERS YOUTH - WE PROVIDE INTERNATIONAL AND DOMESTIC EXPEDITIONS, REGIONAL RETREATS, IN-SCHOOL WORKSHOPS AND SCHOOL-WIDE PARTNERSHIP PROGRAMS FOR DIVERSE K-12 YOUTH. PROGRAMS CONNECT 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. 252985 5425 NO BARRIERS WARRIORS - WE EMPOWER VETERANS AND TRANSITIONING SERVICE MEMBERS WITH DISABILITIES, AND SURVIVORS OF THE FALLEN, 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. COMPLEMENTING THE REINTEGRATION PROCESS, THIS PROGRAM PROVIDES QUALITY TRANSFORMATIVE EXPERIENCES THAT INSPIRE WARRIORS TO GROW AND CONTINUE TO CONTRIBUTE THEIR ABSOLUTE BEST TO THE WORLD. OUR JOURNEY-BASED EXPEDITIONS RANGE FROM ONE DAY TO THREE WEEKS IN LENGTH, AND HAVE TAKEN US TO NEPAL, ECUADOR, PERU, THE SOUTH POLE AND LOCATIONS AROUND THE US. 1848299 1 1 0 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 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 66 0 1 43 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 31 30 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 CO X DAVID SHURNA 9706823633 317 STOVER STREET FORT COLLINS CO 80524 CYNTHIA BEAN CHIEF OPERATING OFFICER 40.00 X 142276 0 7910 MICHELLE CREGUT CHIEF FINANCIAL OFFICER 40.00 X 115324 0 6696 DAVID SHURNA SECRETARY/EXECUTIVE DIRECT 40.00 X X 108181 0 7395 TOM LILLIG PRESIDENT 2.00 X X 0 0 0 ERIK WEIHENMAYER VICE PRESIDENT 1.00 X X 0 0 0 ALISSA GARNER-BYERSDORFER TREASURER 1.00 X X 0 0 0 ADRIAN ANATAWAN BOARD MEMBER 1.00 X 0 0 0 CARIG MUNDY BOARD MEMBER 1.00 X 0 0 0 DONALD MOREL BOARD MEMBER 1.00 X 0 0 0 GANNON JONES BOARD MEMBER 1.00 X 0 0 0 GENA HARPER BOARD MEMBER 1.00 X 0 0 0 GEORGE HEINRICHS BOARD MEMBER 1.00 X 0 0 0 GREG SULLIVAN BOARD MEMBER 1.00 X 0 0 0 HARRY DALESSIO BOARD MEMBER 1.00 X 0 0 0 JAMIE MOLDAFSKY BOARD MEMBER 1.00 X 0 0 0 JILL ROYSTER BOARD MEMBER 1.00 X 0 0 0 JOE DIAZ BOARD MEMBER 1.00 X 0 0 0 KAREN DIENER BOARD MEMBER 1.00 X 0 0 0 KEITH ALLMAN BOARD MEMBER 1.00 X 0 0 0 KEITH SULTANA BOARD MEMBER 1.00 X 0 0 0 MANDY HAVERY BOARD MEMBER 1.00 X 0 0 0 MANUEL SANCHEZ BOARD MEMBER 1.00 X 0 0 0 MATT KAREUS BOARD MEMBER 1.00 X 0 0 0 MEHUL PATEL BOARD MEMBER 1.00 X 0 0 0 NANCY POLLAK BOARD MEMBER 1.00 X 0 0 0 RICH GOODSTONE BOARD MEMBER 1.00 X 0 0 0 ROBERT BALTIMORE BOARD MEMBER 1.00 X 0 0 0 STEVE RAE BOARD MEMBER 1.00 X 0 0 0 TOM SULLIVAN BOARD MEMBER 1.00 X 0 0 0 LUIS GALLARDO BOARD MEMBER 1.00 X 0 0 0 JOHN ROSE BOARD MEMBER 1.00 X 0 0 0 JEFF PLUSH BOARD MEMBER 1.00 X 0 0 0 365781 0 22001 3 0 1 0 0 118850 567241 3070792 43898 3756883 PROGRAM SERVICE FEES 624190 677229 677229 29425 29425 706654 1259 1259 534091 537691 63813 -3600 -63813 -67413 -67413 0 118850 11125 -11125 -11125 4386258 706654 0 -77279 389170 256085 133085 840289 627111 63286 149892 91753 61567 22557 7629 100414 53636 25050 21728 184504 169869 13785 850 186063 186035 28 42473 14237 24158 4078 50873 50873 26667 12841 6877 6949 180519 174870 5649 32628 32628 53021 30706 19799 2516 TOUR OPERATOR 294088 294088 DUES & SUBSCRIPTIONS 101013 67066 13516 20431 VIDEO AND DOCUMENTATION 46256 45256 1000 MATERIALS AND SUPPLIES 45362 39580 1841 3941 44378 20564 23814 2709471 1848299 503396 357776 1209940 1842324 339000 313000 52564 83283 555251 205195 504029 275130 93458 228899 2825 1099 2253038 2673800 193356 78836 1291074 147889 230000 230000 1714430 456725 X 53564 538608 2163511 538608 2217075 2253038 2673800 1676787 1680 0 X 0 0 0 X 511282 4597429 5059458 2970847 3756883 16895899 115943 2344305 2112757 2422515 706654 7702174 1311 81684 5328 88323 628536 6941734 7253899 5398690 4463537 24686396 150000 2819365 2571654 1329897 1688058 8558974 0 150000 2819365 2571654 1329897 1688058 8558974 16127422 85 369 1860 1006 1259 4579 85 369 1860 1006 1259 4579 1311 81684 5328 88323 150000 100087 3607 2041 255735 779932 7042190 7341050 5407065 4464796 25035033 0.64420 0.64810 0.00020 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2017 AMOUNT: $ 15,116. 2018 AMOUNT: $ 3,607. 2019 AMOUNT: $ 2,041. CASE SETTLEMENT PROCEEDS - 2016 AMOUNT: $ 150,000. 2017 AMOUNT: $ 84,971. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 144000 144000 0 121307 120118 1189 238722 11012 227710 228899 2020 OUTDOOR CLASSIC 93950 93950 5189 3179 2020 WHAT'S YOUR EVEREST 24900 24900 500 2257 118850 118850 500 5189 5436 11125 -11125 X X 0 0 0 0 0 0 0 0 0 CYNTHIA BEAN CHIEF OPERATING OFFICER 142276 0 0 0 0 0 1214 0 6900 0 150390 0 0 0 X 1 10000 COST OR SELLING PRICE X 6 33898 MARKET VALUE 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN B. FORM 990, PART VI, SECTION A, LINE 1 THE BOARD OF DIRECTORS MAY, BY A MAJORITY VOTE OF ITS MEMBERS, DESIGNATE AN EXECUTIVE COMMITTEE CONSISTING OF TWO BOARD MEMBERS AND MAY DELEGATE TO SUCH COMMITTEE THE POWERS AND AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE CORPORATION, TO THE EXTENT PERMITTED, AND EXCEPT AS MAY OTHERWISE BE PROVIDED, BY PROVISIONS OF LAW. BY A MAJORITY VOTE OF ITS MEMBERS, THE BOARD MAY AT ANY TIME REVOKE OR MODIFY ANY OR ALL OF THE EXECUTIVE COMMITTEE AUTHORITY SO DELEGATED, INCREASE OR DECREASE BUT NOT BELOW TWO (2) THE NUMBER OF THE MEMBERS OF THE EXECUTIVE COMMITTEE AND FILL VACANCIES ON THE EXECUTIVE COMMITTEE FROM THE MEMBERS OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL KEEP REGULAR MINUTES OF ITS PROCEEDINGS, CAUSE THEM TO BE FILED WITH THE CORPORATE RECORDS AND REPORT THE SAME TO THE BOARD FROM TIME TO TIME AS THE BOARD MAY REQUIRE. 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. NO BARRIERS PRODUCTIONS 317 STOVER STREET FORT COLLINS CO 80524 FILM PRODUCITON CO 0 0 NO BARRIERS USA