2020-04-20T15:00:48-05:00 2019-12-31 541149263 YOUNT HYDE & BARBOUR PC PO BOX 2560 WINCHESTER VA 226041760 990 2019-01-01 273228310 BOULDER CREST RETREAT FOUNDATION BOUL 5405542727 18370 BLUEMONT VILLAGE LANE BLUEMONT VA 20135 KENNETH FALKE CHAIRMAN 5405542727 2020-04-17 1 OLIVIA A HUTTON CPA P00964688 5406623417 2020-04-17 34.100.66.49 2020-04-17 12:53:43 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C3530B147E31FA9CCE08A9B173E65B45BC35E875 2019 2020-11-19 02:30:22Z KENNETH FALKE 18370 BLUEMONT VILLAGE LANE BLUEMONT VA 20135 14690187 0 X WWW. BOULDERCRESTRETREAT.ORG X 2010 VA BOULDER CREST RETREAT FOUNDATION IS FOCUSED ON HEALING OUR MILITARY HEROES ONE FAMILY AT A TIME. 20 20 46 1242 0 0 8158507 8774417 0 0 21041 131121 881216 849795 9060764 9755333 0 1544906 0 0 2069070 2414836 17280 20480 397664 3430774 2892417 5517124 6872639 3543640 2882694 27167831 29668726 664550 283059 26503281 29385667 BOULDER CREST RETREAT FOUNDATION'S MISSION IS TO HEAL OUR MILITARY MEMBERS, VETERANS AND THEIR FAMILIES DEALING WITH COMBAT-RELATED STRESS BY PROVIDING FREE, WORLD CLASS, SHORT-DURATION, HIGH-IMPACT RETREATS FOR COMBAT VETERANS AND THEIR FAMILIES. 0 0 6015405 1544906 BOULDER CREST RETREAT FOUNDATION'S MISSION IS TO HEAL OUR MILITARY MEMBERS, VETERANS AND THEIR FAMILIES DEALING WITH COMBAT-RELATED STRESS BY PROVIDING FREE, WORLD CLASS, SHORT-DURATION, HIGH-IMPACT RETREATS FOR COMBAT VETERANS AND THEIR FAMILIES. THE FOUNDATION'S VISION IS TO REVOLUTIONIZE A MODEL OF HEALING THAT INTEGRATES EVIDENCE-BASED THERAPIES, A SAFE, PEACEFUL SPACE AND UNPARALLELLED CUSTOMER SERVICE TO IMPROVE PHYSICAL, EMOTIONAL, SPIRITUAL AND ECONOMIC WELL-BEING FOR OUR NATION'S COMBAT VETERANS AND THEIR FAMILIES. 6015405 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 41 0 1 46 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY X X MARGARET MULDERRY 5405542727 18370 BLUEMONT VILLAGE LANE BLUEMONT VA 20135 KEN FALKE CHAIRMAN 30.00 X X 0 0 0 FRED MALEK VICE CHAIRMAN 2.00 X X 0 0 0 LISA ATHERTON DIRECTOR 2.00 X 0 0 0 CHRISTOPHER CLEMENTS DIRECTOR 2.00 X 0 0 0 JOHN DUBIA DIRECTOR 2.00 X 0 0 0 BRADEN EDWARDS DIRECTOR 2.00 X 0 0 0 TONY GIACHINTA DIRECTOR 2.00 X 0 0 0 LESLEY KELLY DIRECTOR 2.00 X 0 0 0 FRANK KILLORAN DIRECTOR 2.00 X 0 0 0 STEVE KUPKA DIRECTOR 2.00 X 0 0 0 MIKE MONROE DIRECTOR 2.00 X 0 0 0 ROBERT ASSENMACHER DIRECTOR 2.00 X 0 0 0 RAYMOND PALUMBO DIRECTOR 2.00 X 0 0 0 BRIAN RATHJEN DIRECTOR 2.00 X 0 0 0 HENRY STOEVER DIRECTOR 2.00 X 0 0 0 ROB VELTRE DIRECTOR 2.00 X 0 0 0 WILL WALKER DIRECTOR 2.00 X 0 0 0 ROB WILKINS DIRECTOR 2.00 X 0 0 0 ROBERT GAINES DIRECTOR 2.00 X 0 0 0 PAUL LOMBARDI DIRECTOR 2.00 X 0 0 0 GENE BAXLEY EXECUTIVE DIRECTOR (VA) 40.00 X 124770 0 19417 SARAH FEHRER VICE PRESIDENT 40.00 X 180498 0 6319 JOSH GOLDBERG EXECUTIVE DIRECTOR (INSTITUTE) 40.00 X 145500 0 11585 JOSEPH WOOD EXECUTIVE DIRECTOR (AZ) 40.00 X 110104 0 9711 560872 0 47032 4 0 1 0 SONGWRITING WITH SOLDIERS 30 MUSIC SQUARE WEST SUITE 310 NASHVILLE TN 37203 PATHH CONTRACTORS 358000 THOMAS PEABODY PO BOX 8 SONOITA AZ 85637 LANDSCAPING & CONSTRUCTION 120115 2 372634 8401783 208658 8774417 132865 132865 3600 0 3600 3600 3600 4592516 300 4593764 796 -1248 -496 -1744 -1744 1135989 372634 340294 795695 795695 ADMINISTRATIVE FEES 561000 35000 35000 MISCELLANEOUS 900099 15500 15500 50500 9755333 0 0 980916 1544906 1544906 560872 380374 108299 72199 1453133 1231213 96863 125057 225224 190586 5439 29199 175607 142315 8899 24393 17139 17139 72430 72430 44000 44000 20480 20480 34348 31194 3154 25546 25546 27789 2735 25054 105545 105545 1479 1479 35050 35050 830247 830247 81267 74898 6369 PROGRAM R&D 685561 685561 PATHH EXPENSES 322891 322891 RETREAT PROGRAM EXPENSE 212569 212569 GROUNDS, MAINTENANCE, A 203027 203027 193529 91273 4128 98128 6872639 6015405 459570 397664 1068537 708045 2509140 113565 5643552 493929 10035 50 77139 154281 19765815 2809139 17588620 16956676 260004 11226029 10804 16151 27167831 29668726 214854 189186 449696 93873 664550 283059 X 20410176 21625077 6093105 7760590 26503281 29385667 27167831 29668726 2882694 -308 0 X X 0 1 X 0 0 X 1784101 3596494 15968423 2658507 4810817 28818342 1784101 3596494 15968423 2658507 4810817 28818342 15506370 13311972 111 673 3193 24305 136465 164747 50500 50500 29033589 0.45850 0.55810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 44000 0 0 44000 0 1098018 1098018 14598913 1346058 13252855 1513109 903604 609505 2555775 559477 1996298 16956676 FUNDS HELD FOR OTHERS 93873 93873 9807113 -308 36869 36561 9770552 -15219 -15219 9755333 6924727 36869 15219 52088 6872639 0 6872639 X X X X X X 0 SUSAN SMITH PO BOX 1264 MIDDLEBURG VA 20118 GRANT WRITING 0 445000 20480 424520 445000 20480 424520 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY 2019 BCR GOLF 247338 196182 51156 50584 57996 2019 BRADEN EDWARDS 315594 315594 10556 12 945691 176452 769239 70288 60031 90839 1508623 372634 1135989 120872 60031 159391 340294 795695 1 THE UNIVERSITY OF COLORADODENVER ANSCHUTZ MEDICAL CENTER MAIL STOP C263 12348 E MONTVIEW BLVD AURORA CO 80045 846000555 501(C)3 752730 FUNDS FOR ACADEMIC MEDICAL CENTERS GRATITUDEAMERICA PO BOX 16954 FERNANDINA BEACH FL 32034 660789697 501(C)3 400000 WARRIOR PATHH PARTNER EXPANSION CAMP SOUTHERN GROUND 100 SOUTHERN GROUND PARKWAY FAYETTEVILLE GA 30215 273082862 501(C)3 150000 WARRIOR PATHH PARTNER EXPANSION EOD WARRIOR FOUNDATION 701 JOHN SIMS PKWY E NICEVILLE FL 32578 208618412 501(C)3 242176 PATHH EXPENSES 3 PART I, LINE 2 BOULDER CREST DEVELOPMENT STAFF REVIEWS ALL FOUNDATION GIFTS AND GRANTS FOR GIFT RECEIPTING AND REPORTING REQUIREMENTS. A GRANT PROPOSAL AND REPORTING SCHEDULE IS CREATED ANNUALLY AND MONITORED MONTHLY TO ENSURE ALL REPORT SUBMISSIONS ARE SUBMITTED IN A TIMELY FASHION AND NECESSARY REQUIREMENTS ARE MET. 0 0 0 0 0 0 0 0 0 SARAH FEHRER VICE PRESIDENT 155498 0 25000 0 0 0 6319 0 0 0 186817 0 0 0 JOSH GOLDBERG EXECUTIVE DIRECTOR (INSTITUTE) 132000 0 13500 0 0 0 5450 0 6135 0 157085 0 0 0 X 2 26000 FMV X SUPPLIES, FOOD, EVENT RENTALS 27 97645 FMV X GIFTS AND PRIZES 129 30466 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE CHAIR, BOARD CHAIRMAN AND CONTROLLER REVIEW FORM 990 PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THAT THE PERSON HAS RECEIVED, READ, UNDERSTOOD AND AGREED TO COMPLY WITH THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL DOCUMENTS, AUDITED FINANCIAL STATEMENTS AND ANNUAL 990 TAX RETURN ARE AVAILABLE ON ITS WEBSITE. THEY CAN ALSO BE MAILED OR EMAILED UPON REQUEST. FORM 990, PART XII, LINE 2C NO CHANGE FROM THE PRIOR YEAR.