2021-07-09T08:29:29-05:00 2020-08-31 111986323 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2019-09-01 943025807 NATIONAL ABILITY CENTER NATI 4356493991 PO BOX 682799 PARK CITY UT 84068 DAN GLASSER CEO 4356493991 2021-07-09 1 FRANK H SMITH P00639053 2022274000 2021-07-09 2019 2022-09-23 18:48:47Z DAN GLASSER PO BOX 682799 PARK CITY UT 84068 9317600 0 X WWW.DISCOVERNAC.ORG X 1986 UT TO PROVIDE ADAPTIVE RECREATION AND LEADERSHIP DEVELOPMENT FOR INDIVIDUALS WITH DISABILITIES. 16 16 238 1032 -940 -2690 7248048 6096939 2002081 1329322 359068 526465 312891 109597 9922088 8062323 563246 353743 0 0 3976998 3823817 16000 1200 572209 3179410 2973971 7735654 7152731 2186434 909592 27709087 28886083 676048 943452 27033039 27942631 THE NATIONAL ABILITY CENTER (THE CENTER) EMPOWERS INDIVIDUALS OF ALL ABILITIES BY BUILDING SELF-ESTEEM, CONFIDENCE AND LIFETIME SKILLS THROUGH SPORT, RECREATION AND EDUCATIONAL PROGRAMS. 0 0 5869818 353743 1329322 THE CENTER SERVES OVER 7,000 INDIVIDUALS OF ALL ABILITIES THROUGH OVER 30,000 EXPERIENCES ANNUALLY. OUR TOP THREE PROGRAM SERVICE AREAS INCLUDE:I) SPORTS AND RECREATION PROGRAMS - INCLUDING ALPINE SKIING, NORDIC SKIING, SNOWBOARDING, CYCLING, WATERSPORTS, ARCHERY, AQUATICS, CLIMBING, RAFTING, INDOOR CLIMBING, AND OUTDOOR CLIMBING,II) MILITARY PROGRAMS - INCLUDING CAMPS AND RETREATS FOR MILITARY VETERANS, GROUPS AND FAMILIES; ANDIII) EQUESTRIAN PROGRAMS - INCLUDING ADAPTIVE RIDING, HIPPOTHERAPY AND EQUINE ASSISTED LEARNING. 5869818 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 87 0 1 238 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 UT X X DAN GLASSER 4356493991 PO BOX 682799 PARK CITY UT 84068 KEVIN STICKELMAN CEO 50.00 X 153875 0 15013 KATIE HOBERT VP OF OPERATIONS 50.00 X 109211 0 7168 ANTHONY CARESTIA FINANCE & ACCOUNTING DIRECTOR 50.00 X 27969 0 0 BRAD PETERSEN BOARD PRESIDENT 4.00 X X 0 0 0 DUSTIN LIPSON SECRETARY 2.00 X X 0 0 0 DAVID BEEN DIRECTOR 2.00 X 0 0 0 ROBERT CHAMBERLAIN DIRECTOR 2.00 X 0 0 0 ROBERT F CIOFFI DIRECTOR 2.00 X 0 0 0 RICHARD K GALLAGHER DIRECTOR 2.00 X 0 0 0 LORI HARRIS DIRECTOR 2.00 X 0 0 0 RONALD HAUBEN DIRECTOR 2.00 X 0 0 0 BOB HENSON DIRECTOR 2.00 X 0 0 0 LIZA HOWELL DIRECTOR 2.00 X 0 0 0 DAVID JOLLEY DIRECTOR 2.00 X 0 0 0 ELIZABETH LOHMAN DIRECTOR 2.00 X 0 0 0 PEG NICHOLLS DIRECTOR 2.00 X 0 0 0 DAVID PERRY DIRECTOR 2.00 X 0 0 0 FRANCESCA LUTHI-PREVITALI DIRECTOR 2.00 X 0 0 0 CYDNEY QUINN DIRECTOR 2.00 X 0 0 0 JIM SMITH DIRECTOR 2.00 X 0 0 0 GARY VICKREY DIRECTOR 2.00 X 0 0 0 STEVE WARD DIRECTOR 2.00 X 0 0 0 291055 0 22181 2 0 1 0 0 3991 12380 2307835 97075 3675658 1278441 6096939 SPORTS PROGRAM FEES 900099 1141999 1141999 EXCHANGE GRANTS 900099 187323 187323 1329322 145322 145322 699891 318748 381143 381143 381143 885381 2307835 922977 -37596 -37596 12612 13552 -940 -940 LODGING RENTAL 900099 110479 110479 REFUND 900099 14928 14928 GEAR SALES 900099 12006 12006 10720 10720 148133 8062323 1329322 -940 637002 115125 115125 238618 238618 365711 125073 179272 61366 2716405 2077420 358016 280969 22629 17834 2670 2125 492432 360010 79927 52495 226640 162574 39056 25010 1695 1695 42137 39061 1391 1685 1200 1200 100928 77420 2756 20752 525250 429299 7984 87967 87657 66946 1245 19466 10745 2047 3098 5600 33112 32950 162 678263 664698 6783 6782 137047 129481 7566 PROGRAM & ACTIVITY EXP. 1278441 1278441 VOLUNTEER EXPENSES 37648 31015 6310 323 DUES & SUBSCRIPTIONS 35461 21806 11808 1847 BAD DEBT 4460 4460 1127 1127 7152731 5869818 710704 572209 1085401 1340390 6653468 5348723 4313888 3705737 150095 653 11601 11332 127279 103959 18702304 5328233 10803008 13374071 4278247 4750539 152047 151047 134053 99632 27709087 28886083 639959 355923 36089 21829 565700 676048 943452 X 9896752 17500726 17136287 10441905 27033039 27942631 27709087 28886083 909592 0 X 0 1 X 1 0 X 7389143 15193865 7239184 7248048 6096939 43167179 7389143 15193865 7239184 7248048 6096939 43167179 10146907 33020272 335432 259023 367640 491173 255801 1709069 2551 3722 5841 5652 12006 29772 44906020 12126485 0.73530 0.72210 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GEAR SALES - 2015 AMOUNT: $ 2,541. 2016 AMOUNT: $ 3,722. 2017 AMOUNT: $ 5,841. 2018 AMOUNT: $ 5,652. 2019 AMOUNT: $ 12,006. SKI VOUCHERS - 2015 AMOUNT: $ 10. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3742071 337950 490000 3590021 3716494 25577 3742071 3432757 283737 3716494 3129543 303214 3432757 2959463 170080 3129543 0.45230 0.29970 0.24800 0 0 659049 659049 10060944 2956126 7104818 6250991 2097123 4153868 1731320 274984 1456336 13374071 X 7833187 135680 135680 7697507 364816 364816 8062323 6923595 135680 135680 6787915 364816 364816 7152731 PART V, LINE 4: THERE ARE NO DONOR RESTRICTIONS ON THE EARNINGS OF THE PERMANENT ENDOWMENT CORPUS. AS SUCH, IN ACCORDANCE WITH GAAP, INVESTMENT EARNINGS ARE CONSIDERED TIME RESTRICTED UNTIL APPROPRIATED FOR EXPENDITURE BY THE CENTER'S BOARD. THE CENTER'S BOARD HAS ADOPTED A SPENDING POLICY WHICH PROVIDES FOR 5% OF THE CENTER'S AVERAGE ENDOWMENT BALANCE OVER THE PAST 12 QUARTERS TO BE AVAILABLE FOR GENERAL OPERATIONS. THERE WAS $490,000 OF APPROPRIATIONS BY THE BOARD FROM THE BOARD-DESIGNATED QUASI-ENDOWMENT FUND DURING THE YEAR ENDED AUGUST 31, 2020. PART X, LINE 2: THE CENTER REVIEWS AND ASSESSES ALL ACTIVITIES ANNUALLY TO IDENTIFY ANY CHANGES IN THE SCOPE OF THE ACTIVITIES AND REVENUE SOURCES AND THE TAX TREATMENT THEREOF TO IDENTIFY ANY UNCERTAINTY IN INCOME TAXES. FOR THE YEAR ENDED AUGUST 31, 2020, MANAGEMENT DID NOT IDENTIFY ANY UNCERTAINTY IN INCOME TAXES REQUIRING RECOGNITION OR DISCLOSURE IN THESE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES, NOT A SPECIAL EVENT 11,073. SCHOLARSHIPS NETTED WITH SPORTS PROGRAM FEES 353,743. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES, NOT A SPECIAL EVENT 11,073. SCHOLARSHIPS NETTED WITH SPORTS PROGRAM FEES 353,743. RED WHITE AND SNOW 2802021 1930640 871381 7499 219577 79129 529048 ALL OTHER EVENTS 391195 377195 14000 585 29383 57756 3193216 2307835 885381 8084 248960 79129 586804 922977 -37596 1 CHEYENNA'S CHAMPIONS FOR CHILDREN 11701 BEE CAVES ROAD SUITE 200 AUSTIN TX 78738 453772547 501(C)(3) 19458 FMV REDUCTION IN PROGRAM, FOOD, AND/OR LODGING FEES ASSISTANCE TO PARTICIPATE IN PROGRAMS WILENMANN SCHOOL OF DISCOVERY 4199 KILBY ROAD PARK CITY UT 84098 264710117 501(C)(3) 14997 FMV REDUCTION IN PROGRAM, FOOD, AND/OR LODGING FEES ASSISTANCE TO PARTICIPATE IN PROGRAMS NO BOUNDARIES 142 CRIMSON ISLES DRIVE JUPITER FL 33478 832673831 501(C)(3) 12902 FMV REDUCTION IN PROGRAM, FOOD, AND/OR LODGING FEES ASSISTANCE TO PARTICIPATE IN PROGRAMS NK MEDICAL GROUP 6750 STAPLETON DRIVE S SUITE 101 DENVER CO 80216 371701028 501(C)(3) 11227 FMV REDUCTION IN PROGRAM, FOOD, AND/OR LODGING FEES ASSISTANCE TO PARTICIPATE IN PROGRAMS ADAPTIVE TRAINING FOUNDATION 4125 OLD DENTON ROAD CARROLLTON TX 75010 471872676 501(C)(3) 10557 FMV REDUCTION IN PROGRAM, FOOD, AND/OR LODGING FEES ASSISTANCE TO PARTICIPATE IN PROGRAMS SHELIFT 655 MAIN STREET CARBONDALE CO 81623 812991904 501(C)(3) 9667 FMV REDUCTION IN PROGRAM, FOOD, AND/OR LODGING FEES ASSISTANCE TO PARTICIPATE IN PROGRAMS MT WASHINGTON PEDIATRIC HOSPITAL 1708 W ROGERS AVENUE BALTIMORE MD 21209 520591483 501(C)(3) 9377 FMV REDUCTION IN PROGRAM, FOOD, AND/OR LODGING FEES ASSISTANCE TO PARTICIPATE IN PROGRAMS PARENTS EMPOWERING ABLE KIDS 101 EAST 200 NORTH HEBER CITY UT 84032 824083447 501(C)(3) 7149 FMV REDUCTION IN PROGRAM, FOOD, AND/OR LODGING FEES ASSISTANCE TO PARTICIPATE IN PROGRAMS US PARALYMPICS ONE OLYMPIC PLAZA COLORADO SPRINGS CO 80909 131548339 501(C)(3) 7035 FMV REDUCTION IN PROGRAM, FOOD, AND/OR LODGING FEES ASSISTANCE TO PARTICIPATE IN PROGRAMS JUAN DIEGO HIGH SCHOOL 300 EAST 11800 SOUTH DRAPER UT 84020 870636765 501(C)(3) 6482 FMV REDUCTION IN PROGRAM, FOOD, AND/OR LODGING FEES ASSISTANCE TO PARTICIPATE IN PROGRAMS RESILIENT SOLUTIONS 1355 N MAIN STREET BOUNTIFUL UT 33478 463896448 501(C)(3) 5856 FMV REDUCTION IN PROGRAM, FOOD, AND/OR LODGING FEES ASSISTANCE TO PARTICIPATE IN PROGRAMS 11 0 SCHOLARSHIPS 380 238618 FMV REDUCTION IN PROGRAM FEES PART I, LINE 2: BECAUSE THE CENTER'S GRANTS ARE NON-MONETARY IN NATURE, WE DO NOT HAVE FORMALIZED PROCEDURES AS THIS WOULD LEAD TO SELF-MONITORING. X X X 0 0 0 0 0 0 0 0 0 KEVIN STICKELMAN CEO 136595 0 17280 0 0 0 4868 0 10145 0 168888 0 0 0 X 11 148770 FMV X LIFT TICKETS 4935 848820 FMV X PROG. ITEMS 1640 195882 FMV X SEASON PASSES 95 68305 FMV X SKI RENTALS 158 9164 FMV X GIFT CARDS 1 7500 FMV 0 1 0 PART I, COLUMN (B): THIS COLUMN REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED, NOT THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FEDERAL FORM 990 IS PROVIDED TO AND DISCUSSED WITH THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS AND THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE COMMITTEE CONDUCTS AN ANNUAL REVIEW FOR CONFLICTS OF INTEREST. THE EXECUTIVE COMMITTEE MONITORS CONFLICT OF INTERESTS AND, UPON INVESTIGATION, MAY PROHIBIT CERTAIN INTERESTED PERSONS FROM PARTICIPATING IN GOVERNING BODY DELIBERATIONS. REPORTS OF VIOLATIONS GO TO THE BOARD OPERATIONS COMMITTEE AND THE EXECUTIVE DIRECTOR. THE CENTER REVIEWS SITUATIONS ON AN ONGOING BASIS WITH OUR AUDITORS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS FOR THE NEXT FISCAL YEAR. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS LOOKS AT RANGES IN COMPARABILITY SURVEYS (DATA PROVIDED BY SURVEYS OF THE NON-PROFITS IN UTAH AND NATIONWIDE) TO DETERMINE AN APPROPRIATE SALARY RANGE. FORM 990, PART VI, SECTION C, LINE 19 THE CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST AND IT IS INCLUDED IN OUR BOARD OF DIRECTOR MANUALS.