2020-11-13T16:15:43-06:00 2019-12-31 953437527 SITKOFFO'NEIL ACCOUNTANCY CORPORATION 10099 EAST RIVER STREET TRUCKEE CA 96161 990 2019-01-01 264275773 HIGH FIVES NONPROFIT FOUNDATION HIGH 10775 PIONEER TRAIL SUITE 108 TRUCKEE CA 96161 ROY TUSCANY CEO 8025229838 2020-11-12 NANCY HERRERA P01498876 5305873200 2020-11-11 12.176.157.98 2020-11-13 16:15:43 CS P 4623078F69F29F6364B335E75FFCF2E3FD896748 4623078F69F29F6364B335E75FFCF2E3FD896748 2019 2021-01-29 14:40:06Z ROY TUSCANY 10775 PIONEER TRAIL SUITE 108 TRUCKEE CA 96161 2064632 false X WWW.HIGHFIVESFOUNDATION.ORG X 2009 THE ORGANIZATION SUPPORTS THE DREAMS OF MOUNTAIN ACTION SPORTS ATHLETES BY RAISING INJURY PREVENTION AWARENESS WHILE PROVIDING RESOURCES AND INSPIRATION TO THOSE WHO SUFFER LIFE ALTERING INJURIES. 17 17 14 50 0 1838644 1841446 0 12220 19227 -107306 -62604 1743558 1798069 408335 601468 0 455356 517559 0 217369 624689 646251 1488380 1765278 255178 32791 1001229 1046163 37462 36522 963767 1009641 X THE ORGANIZATION SUPPORTS THE DREAMS OF MOUNTAIN ACTION SPORTS ATHLETES BY RAISING INJURY PREVENTION AWARENESS WHILE PROVIDING RESOURCES AND INSPIRATION TO THOSE WHO SUFFER LIFE ALTERING INJURIES. HIGH FIVES FOCUSES ON PREVENTING LIFE-CHANGING INJURIES WHILE PROVIDING RESOURCES AND HOPE IF THEY HAPPEN. false false 1080549 601468 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 2019 HIGH FIVES HELPED 329 PEOPLE RETURN TO THE SPORTS THEY LOVE ACCROSS 38 DIFFERENT STATES. SINCE THE ESTABLISHMENT OF HIGH FIVES, 329 PEOPLE HAVE BEEN SERVED,4.6 MILLION FUNDS HAVE BEEN DISBURSED AND 574 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 2019 HIGH FIVES HOSTED 16 CAMPS AND HAD 157 PARTICIPANTS WITH 57 FIRST TIME EXPERIENCES. 108932 HEALING CENTER: THE CR JOHNSON HEALING CENTER IS A 2,800 SQ/FT TRAINING FACILITY THAT PROVIDES RESOURCES FOR ATHLETES IN RECOVERY FROM LIFE- CHANGING INJURIES. THE HEALING CENTER IS ALSO OPEN TO COMMUNITY MEMBERS. RESOURCES INCLUDE: PHYSICAL THERAPY, ACUPUNTURE, CHIROPRACTIC, MASSAGE, ACTIVE RELEASE TECHNIQUES, RESTORATIVE STRETCHING, PERSONAL TRAINING, AND MORE. THE CR JOHNSON CENTER ATTRACTS OVER 300 VISITS MONTHLY. 73506 B.A.S.I.C.S.: THE B.A.S.I.C.S. (BEING AWARE SAFE IN CRITICAL SUTUATIONS) 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 13,543 VIEWS. TOTAL B.A.S.I.C.S. VIEWS IN 2019 WAS 522,643 VIEWS. 1262987 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 true true false false false false false false false false false true false false false false false false false false true 23 0 true 14 true false false false false false false false false false false false false false false X 17 17 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 NV NY PA AL AR HI IL KS KY MD MI MN MO ND NJ NM OR RI SC TN VA WI WV X ROY TUSCANY 8025229838 10775 PIONEER TRAIL SUITE 108 TRUCKEE CA 96161 ROY TUSCANY CEO 47.00 X 93600 0 6547 ANDREW CROSS DIRECTOR 1.00 X 0 0 0 BRADY DOLAN DIRECTOR 1.00 X 0 0 0 MATT FRANCIS DIRECTOR 1.00 X 0 0 0 BILL HUDSON DIRECTOR 1.00 X 0 0 0 DAN KELSAY DIRECTOR 1.00 X 0 0 0 MARK LEFANOWICZ DIRECTOR 1.00 X 0 0 0 DR JAMES LYNCH DIRECTOR 1.00 X 0 0 0 THAIS MOLLET DIRECTOR 1.00 X 0 0 0 KEN MOWAD DIRECTOR 1.00 X 0 0 0 CHRIS NICHOLAS DIRECTOR 1.00 X 0 0 0 KEENAN POLAN DIRECTOR 1.00 X 0 0 0 SUSAN STONE DIRECTOR 1.00 X 0 0 0 ANDY WIRTH DIRECTOR 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 93600 6547 false false false 689949 1151497 104977 1841446 14771 14771 25547 25547 25547 25547 8782 4326 4456 4456 4456 124648 689949 235983 -111335 -111335 24381 3027 21354 21354 25057 23227 1830 1830 1798069 27377 -70754 31374 31374 536295 536295 33799 33799 100147 42062 38056 20029 359401 121845 110968 126588 21042 7154 6523 7365 36969 12570 11460 12939 20972 20972 128964 110789 12390 5785 33736 662 19081 13993 16458 5580 5389 5489 77924 75287 2637 113138 101260 11378 500 12659 12659 11000 152 10848 SUPPLIES AND UNIFORMS 92924 89583 2833 508 FEES & OTHER 58731 58731 OFFICE EQUIPMENT & SOFTWA 24159 3043 10727 10389 CREDIT CARD PROCESSING 10977 1113 2019 7845 44609 19029 19641 5939 1765278 1262987 284922 217369 453246 400173 205036 313219 70181 14848 37944 33894 22062 22688 84516 45491 39814 39025 172946 222316 1001229 1046163 23186 23700 14276 12822 37462 36522 X 558328 544230 405439 465411 963767 1009641 1001229 1046163 32791 13083 X false true X true false X 1184011 1349414 1662000 1838644 1841446 7875515 1184011 1349414 1662000 1838644 1841446 7875515 7875515 3364 1608 6458 3720 8511 23661 28307 20508 27189 23099 25547 124650 82 2207 2469 4422 2 9182 8033008 50604 0.98040 0.84500 X PART II, LINE 10 OTHER REIMB, ETC... 9,182 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 175946 16250 32124 222399 164850 20769 -9927 175692 129168 19972 15710 164850 94412 20004 14752 129168 77570 20005 -3163 94412 1.00000 false false 84516 45491 39025 39025 OTHER LIABILITIES 12822 12822 X 1798069 1798069 1798069 1765278 1765278 1765278 SCHEDULE D, PAGE 3, PART X 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, 2019 AND 2018. 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 2015 OR STATE INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2014. EMPOWERMENT NORTH AMERICA 5 33799 PAY VENDORS FMV false false false false false false false BLH5 GALA 292333 245881 46452 2002 508 500 19974 800 40106 SKI-A-THON 290630 289901 729 37189 298 450 22990 8 198937 124336 74601 18906 7500 14399 150 33677 781900 660118 121782 2002 56603 8000 34671 1400 96773 199449 -77667 false false 24381 3027 false 24381 3027 3027 21354 CA OR VT CO true false true false 1.00000 ROY TUSCANY 10775 PIONEER TRAIL SUITE 108 TRUCKEE CA 96161 false false true LIVIN LIFE ON WHEELS PO BOX 17386 RENO NV 89511 472877293 16500 EMPOWERMENT CENTRAL VERMONT MEMORIAL CIVIC CENT 268 GALLISON HILL ROAD MONTPELIER VT 05602 6300 EMPOWERMENT ADAPTIVE EQUIP & SUPPORT 89 535745 COST OTHER 1 550 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 2 4983 X CLTHG/EQUIP/ETC 54 99994 false false false SCHEDULE M, PAGE 2, PART II COLUMN (B) IS THE NUMBER OF CONTRIBUTIONS. FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION SUPPORTS THE DREAMS OF MOUNTAIN ACTION SPORTS ATHLETES BY RAISING INJURY PREVENTION AWARENESS WHILE PROVIDING RESOURCES AND INSPIRATION TO THOSE WHO SUFFER LIFE ALTERING INJURIES. HIGH FIVES FOCUSES ON PREVENTING LIFE-CHANGING INJURIES WHILE PROVIDING RESOURCES AND HOPE IF THEY HAPPEN. 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 174 RECIPIENTS BENEFITED DURING 2019. THIRTY TWO (32) WERE GREATER THAN 5,000. EXPENSE CATEGORIES AND AMOUNTS FOR 2019 ARE AS FOLLOWS... ADAPTIVE EQUIPMENT 178,684 WINTER EQUIPMENT 39,009 HEALING NETWORK 175,713 HEALTH SUPPLIES 8,199 INSURANCE 2,019 LIVING EXPENSES 66,174 PROGRAMS 21,728 STOKE 31,993 TRAVEL 12,226 OTHER 550 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 2019 HIGH FIVES HELPED 329 PEOPLE RETURN TO THE SPORTS THEY LOVE ACCROSS 38 DIFFERENT STATES. SINCE THE ESTABLISHMENT OF HIGH FIVES, 329 PEOPLE HAVE BEEN SERVED,4.6 MILLION FUNDS HAVE BEEN DISBURSED AND 574 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 2019 HIGH FIVES HOSTED 16 CAMPS AND HAD 157 PARTICIPANTS WITH 57 FIRST TIME EXPERIENCES. FORM 990, PAGE 6, PART VI, LINE 2 DR JAMES LYNCH THAIS MOLLET BUSINESS 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 HAWAII, ILLINOIS, KANSAS, KENTUCKY, MARYLAND, MICHIGAN, MINNESOTA, MISSOURI, NORTH DAKOTA, NEW JERSEY, NEW MEXICO, OREGON, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, VIRGINIA, WISCONSIN, WEST VIRGINIA 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.