2020-10-20T11:19:53-05:00 2019-12-31 450250958 EIDE BAILLY LLP 2950 E HARMONY RD STE 290 FORT COLLINS CO 805283429 990 2019-01-01 061693441 NO BARRIERS USA NOBA 9704843633 317 STOVER STREET FORT COLLINS CO 80524 DAVID SHURNA EXECUTIVE DIRECTOR 9704824036 2020-10-19 1 KYLE FRITCH CPA P01313374 9702238825 2020-10-19 71.205.71.115 2020-10-19 09:49:11 MD P D3988F261C71D7AE3A73E789F9B2AECAA6D44B66 BBD53E55469E4B987BF8E8344891013371E39694 2019 2021-01-29 14:40:06Z DAVID SHURNA 317 STOVER STREET FORT COLLINS CO 80524 5573982 0 X WWW.NOBARRIERSUSA.ORG X 2003 CO UNLEASH THE POTENTIAL OF THE HUMAN SPIRIT THROUGH TRANSFORMATIVE EXPERIENCES. 28 27 40 250 0 0 5059458 2970847 2112757 2422515 1860 812 85291 7369 7259366 5401543 0 0 0 0 2415762 2438124 0 0 572371 4794061 3288889 7209823 5727013 49543 -325470 2128905 2253038 1263147 1714430 865758 538608 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 2195263 1693059 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. 949221 41654 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. 774095 15473 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. 417468 674370 CORPORATE LEADERSHIP - WE PROVIDE NO-BULL, AUTHENTIC AND TRANSFORMATIVE LEADERSHIP DEVELOPMENT PROGRAMS AND EXPERIENCES FOR COMPANIES WHO WANT TO UNDERSTAND HOW TO TACKLE ADVERSITIES IN THE WORKPLACE AND IMPROVE CORPORATE LEADERS' ABILITY TO HARNESS BARRIERS.NO BARRIERS CARE GIVERS - NO BARRIERS CAREGIVER PROGRAM IS DESIGNED TO IMPROVE THE LIVES OF FAMILY CAREGIVERS BY BUILDING A CAREGIVING COMMUNITY WHERE INDIVIDUALS ARE GIVEN DEDICATED TIME AND SPACE TO BE TOGETHER WITH OTHER FAMILY CAREGIVERS THROUGH TRANSFORMATIVE, CURRICULUM BASED, WORKSHOPS, RETREATS, AND EXPEDITIONS. 417468 674370 4336047 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 0 0 0 0 0 1 44 0 1 40 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 28 27 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 224 CANYON AVENUE SUITE 207 FORT COLLINS CO 80521 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 DAVID SHURNA SECRETARY/EXECUTIVE DIRECTOR 40.00 X X 146664 0 28847 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 MICHELLE CREGUT CHIEF FINANCIAL OFFICER 30.00 X 82139 0 10965 CYNTHIA BEAN CHIEF OPERATING OFFICER 40.00 X 152326 0 22617 ROBBIE BAKER DEVELOPMENT DIRECTOR 40.00 X 105044 0 6697 486173 0 69126 3 0 1 0 0 142666 85945 2742236 554576 2970847 PROGRAM SERVICE FEES 624190 2406713 2406713 15802 15802 2422515 1006 1006 25235 25429 -194 -194 -194 152338 142666 147010 5328 5328 REFERRAL BONUS/COMMISS 900099 2041 2041 2041 5401543 2424556 0 6140 443990 268610 175380 1644155 1259801 182722 201632 185293 146538 16083 22672 164686 106084 28686 29916 273345 237378 35467 500 60317 2126 58191 86387 10870 59070 16447 99664 99107 236 321 516908 436567 80341 692288 648920 5210 38158 76572 76572 115547 72937 38655 3955 TOUR OPERATOR 1071512 1071512 VIDEO AND DOCUMENTATION 75016 75016 MATERIALS AND SUPPLIES 61874 49179 3053 9642 159459 120012 23890 15557 5727013 4336047 818595 572371 1177887 1209940 495000 339000 59443 52564 245174 555251 335961 242503 102927 93458 48474 0 2825 2128905 2253038 262408 193356 710739 1291074 290000 230000 1263147 1714430 X 0 0 0 0 865758 538608 865758 538608 2128905 2253038 -325470 -1680 0 X 0 0 0 X 3714285 511282 4597429 5059458 2970847 16853301 1287287 121179 2371855 2555867 2574853 8911041 5001572 632461 6969284 7615325 5545700 25764342 1857798 399849 2819365 2490933 1329897 8897842 0 1857798 399849 2819365 2490933 1329897 8897842 16866500 114 85 369 1860 1006 3434 114 85 369 1860 1006 3434 150000 100087 3607 2041 255735 5001686 782546 7069740 7620792 5548747 26023511 0.64810 0.60360 0.00010 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. SCHEDULE A, PART III: THE ORGANIZATION FILED A SHORT YEAR RETURN FOR THE PERIOD SEPTEMBER 1, 2016 TO DECEMBER 31, 2016, EFFECTIVELY CHANGING THEIR ACCOUNTING PERIOD FROM A FISCAL YEAR ENDING AUGUST 31ST TO A CALENDAR YEAR ENDING DECEMBER 31ST. IN ORDER TO PROPERLY REFLECT THE ORGANIZATION'S PUBLIC CHARITY STATUS AND PUBLIC SUPPORT FOR THE PURPOSES OF SCHEDULE A, PART III (SUPPORT SCHEDULE FOR ORGANZIATION'S DESCRIBED IN SECTION 509(A)(2)), THE ORGANIZATION IS REPORTING THEIR ACTIVITY FOR FISCAL YEARS ENDING AUGUST 31, 2015 AND AUGUST 31, 2016, THE ACTIIVTY FOR THE SHORT YEAR ENDING DECEMBER 31, 2016, AND THE ACTIVITY FOR CALENDAR YEARS ENDED DECEMBER 31, 2017 AND 2018 FOR THE FIVE YEAR PUBLIC SUPPORT COMPUTATION ON SCHEDULE A. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 144000 121200 22800 121308 115628 5680 70653 5675 64978 93458 2019 OUTDOOR CLASSIC 192947 75980 116967 100403 4565 7500 20919 2019 WHAT'S YOUR EVEREST 61242 52444 8798 500 6973 4941 3 40815 14242 26573 1209 295004 142666 152338 100903 11538 7500 27069 147010 5328 X X 0 0 0 0 0 0 0 0 0 DAVID SHURNA SECRETARY/EXECUTIVE DIRECTOR 146664 0 0 0 0 0 5231 0 23769 0 175664 0 0 0 CYNTHIA BEAN CHIEF OPERATING OFFICER 152326 0 0 0 0 0 4982 0 17787 0 175095 0 0 0 X 4 553264 COST OR SELLING PRICE X OTHER DONATED ITEMS 1 1312 COST OR SELLING PRIC 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. FORM 990, PART I, LINE 5, PART V, LINE 2A, PART VII AND PART IX: NO BARRIERS USA (NBUSA) ENTERED INTO A CLIENT SERVICE AGREEMENT WITH G&A PARTNERS, AN UNRELATED ORGANIZATION, ON APRIL 1, 2019. G&A PARTNERS IS A PROFESSIONAL EMPLOYER ORGANIZATION. AS A RESULT, G&A PARTNERS IS THE EMPLOYER FOR THE PURPOSES OF PAYING WAGES AND BENEFITS. NBUSA INPUTS AND APPROVES ALL EMPLOYEE TIME AND WAGES INTO G&A PARTNERS' ONLINE SYSTEM AND G&A PARTNERS PROCESSES THE PAYROLL AND ADMINISTERS ALL BENEFITS ON BEHALF OF NBUSA. G&A PARTNERS ALSO REMITS ALL TAXES AND FILES ALL RETURNS UNDER THEIR NAME AND EMPLOYER IDENTIFICATION NUMBER. PRIOR TO THE CLIENT SERVICE AGREEMENT ON APRIL 1, 2019, NBUSA PAID ALL SALARY, BENEFITS, AND PAYROLL TAXES THROUGH THIER OWN EIN. AS A RESULT THE SALARY, BENEFITS, AND PAYROLL TAX EXPENSES SHOWN ON LINE 5,7,AND 9 OF PART IX REPRESENT AMOUNTS PAID BY NBUSA THROUGH APRIL 1, 2019 AND G&A PARTNERS FROM APRIL 1, 2019 THROUGH DECEMBER 31, 2019 AS PART OF THE CLIENT SERVICE AGREEMENT. IN ADDITION, NBUSA IS REPORTING 40 PAID EMPLOYEES ON FORM 990, PART V, LINE 2A BECAUSE OF THE RELATIONSHIP WITH G&A PARTNERS AS STATED ABOVE.