2020-07-01T08:59:04-05:00 2019-08-31 111986323 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2018-09-01 943025807 NATIONAL ABILITY CENTER NATI 4356493991 PO BOX 682799 PARK CITY UT 84068 KEVIN STICKELMAN CEO 4356493991 2020-07-01 1 FRANK H SMITH P00639053 2022274000 2020-07-01 144.121.95.190 2020-07-01 08:32:26 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 2270870E5AC7EBBD0B361335193D8AAA5AB6242B 2018 2020-11-19 02:30:22Z KEVIN STICKELMAN PO BOX 682799 PARK CITY UT 84068 15889621 0 X WWW.DISCOVERNAC.ORG X 1986 UT TO PROVIDE ADAPTIVE RECREATION AND LEADERSHIP DEVELOPMENT FOR INDIVIDUALS WITH DISABILITIES. 16 16 238 1700 5429 -1851 7239184 7248048 1658757 2002081 133633 359068 90224 312891 9121798 9922088 389779 563246 0 0 3883785 3976998 37700 16000 733655 2861693 3179410 7172957 7735654 1948841 2186434 25407201 27709087 513521 676048 24893680 27033039 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 6404327 563246 2002081 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. 6404327 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 1 1 0 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 ANTHONY CARESTIA 4356493991 PO BOX 682799 PARK CITY UT 84068 BRAD PETERSEN BOARD PRESIDENT 4.00 X X 0 0 0 DUSTIN LIPSON SECRETARY 2.00 X 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 GALLAGER DIRECTOR 2.00 X 0 0 0 LORI HARRIS 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 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 KEVIN STICKELMAN CEO 50.00 X 105761 0 14442 KATIE HOBERT - FINACCT DIR - UNTIL 08/2019; VP OF OPS 50.00 X 80822 0 5180 ANTHONY CARESTIA FIN./ACCT. DIRECTOR - AS OF 08/2019 50.00 X 0 0 0 186583 0 19622 1 0 0 0 0 5120 18560 2821741 656006 3746621 1652261 7248048 SPORTS PROGRAM FEES 900099 1839041 1839041 EXCHANGE GRANTS 900099 163040 163040 2002081 229030 229030 4334253 663497 4330778 536934 3475 126563 130038 130038 1107746 2821741 1081744 26002 26002 23506 18077 5429 5429 LODGING RENTAL 900099 262143 262143 REFUND 900099 13665 13665 GEAR SALES 900099 5652 5652 281460 9922088 2002081 5429 666530 330674 330674 232572 232572 400498 230972 28710 140816 2981700 2216444 439897 325359 20512 16669 3775 68 323844 239426 46942 37476 250444 181690 34901 33853 3075 3075 52090 48287 1719 2084 16000 16000 175381 125371 4463 45547 696018 594901 9403 91714 63762 54499 861 8402 17636 3039 3428 11169 84764 83983 781 494696 484802 4947 4947 139747 129248 10499 PROGRAM & ACTIVITY EXP. 1347065 1347065 VOLUNTEER EXPENSES 51003 47807 2639 557 DUES & SUBSCRIPTIONS 24829 21605 1051 2173 BAD DEBT 24067 15273 500 8294 5277 862 4415 7735654 6404327 597672 733655 809946 1085401 6976938 6653468 5926051 4313888 153554 150095 2525 11601 169433 127279 15482511 4679503 6624775 10803008 4494560 4278247 155947 152047 93472 134053 25407201 27709087 488683 639959 24838 36089 513521 676048 X 9027581 9896752 14790118 16060306 1075981 1075981 24893680 27033039 25407201 27709087 2186434 -47075 0 X 0 1 X 1 0 X 3001461 7389143 15193865 7239184 7248048 40071701 3001461 7389143 15193865 7239184 7248048 40071701 9826931 30244770 331611 335432 259023 367640 491173 1784879 10571 2551 3722 5841 5652 28337 41884917 11632624 0.72210 0.71450 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GEAR SALES - 2014 AMOUNT: $ 2,334. 2015 AMOUNT: $ 2,541. 2016 AMOUNT: $ 3,722. 2017 AMOUNT: $ 5,841. 2018 AMOUNT: $ 5,652. SKI VOUCHERS - 2014 AMOUNT: $ 8,237. 2015 AMOUNT: $ 10. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3716494 2577 3719071 3432757 283737 3716494 3129543 303214 3432757 2959463 170080 3129543 3071390 -111927 2959463 0.52770 0.28750 0.18480 0 0 659049 659049 5756830 2804543 2952287 7383168 1642465 5740703 1683464 232495 1450969 10803008 X 10083894 -47075 821422 774347 9309547 612541 612541 9922088 7944535 821422 821422 7123113 612541 612541 7735654 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. HOWEVER, THE CENTER'S BOARD ELECTED NOT TO APPROPRIATE ANY AMOUNTS FOR THE YEAR ENDED AUGUST 31, 2019. THERE WERE ALSO NO APPROPRIATIONS BY THE BOARD OF ANY FUNDS OF THE BOARD-DESIGNATED QUASI-ENDOWMENT FUND DURING THE YEAR ENDED AUGUST 31, 2019. 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, 2019, 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 49,295. SCHOLARSHIPS NETTED WITH SPORTS PROGRAM FEES 563,246. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES, NOT A SPECIAL EVENT 49,295. SCHOLARSHIPS NETTED WITH SPORTS PROGRAM FEES 563,246. X 1 MIGHTY PENGUIN INC 999 E MURRAY HOLLADAY ROAD SUITE SALT LAKE CITY UT 84117 CONSULTING 0 0 16000 -16000 16000 -16000 UT RED WHITE AND SNOW 3143305 2119956 1023349 12715 103294 100356 694056 BARN PARTY 261271 183174 78097 46583 24095 1 524911 518611 6300 337 36672 63636 3929487 2821741 1107746 13052 186549 100356 781787 1081744 26002 1 BROTHERSKEEPERS 13600 FISHING HOLE LANE HASLET TX 76052 455620556 501(C)(3) 23913 FMV PROGRAM AND OR LODGING FEES ASSISTANCE TO PARTICIPATE IN PROGRAMS CAMP ONE STEP 213 W INSTITUTE PLACE STE 410 CHICAGO IL 60610 364263831 501(C)(3) 23565 FMV PROGRAM AND OR LODGING FEES ASSISTANCE TO PARTICIPATE IN PROGRAMS NK MEDICAL GROUP 6750 STAPLETON DRIVE SOUTH STE 101 DENVER CO 80216 371701028 N/A 14139 FMV PROGRAM AND OR LODGING FEES ASSISTANCE TO PARTICIPATE IN PROGRAMS MT WASHINGTON PEDIATRIC HOSPITAL 1708 W ROGERS AVENUE BALTIMORE MD 21209 520591483 501(C)(3) 13864 FMV PROGRAM AND OR LODGING FEES ASSISTANCE TO PARTICIPATE IN PROGRAMS SHELIFT 655 MAIN STREET CARBONDALE CO 81623 812991904 501(C)(3) 8406 FMV PROGRAM AND OR LODGING FEES ASSISTANCE TO PARTICIPATE IN PROGRAMS HIGHER GROUND SUN VALLEY INC 160 7TH STREET WEST KETCHUM ID 83340 820512146 501(C)(3) 8308 FMV PROGRAM AND OR LODGING FEES ASSISTANCE TO PARTICIPATE IN PROGRAMS ADAPTIVE TRAINING FOUNDATION 4125 OLD DENTON ROAD CARROLLTON TX 75010 471872676 501(C)(3) 8263 FMV PROGRAM AND OR LODGING FEES ASSISTANCE TO PARTICIPATE IN PROGRAMS RESILIENT SOLUTIONS 1355 N MAIN STREET BOUNTIFUL UT 84010 463896448 501(C)(3) 6658 FMV PROGRAM AND OR LODGING FEES ASSISTANCE TO PARTICIPATE IN PROGRAMS LEARNING SERVICES 131 LANGLEY DRIVE STE B LAWRENCEVILLE GA 30046 030297705 N/A 5091 FMV PROGRAM AND OR LODGING FEES ASSISTANCE TO PARTICIPATE IN PROGRAMS 7 2 SCHOLARSHIPS 403 232572 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 10 305196 FMV X LIFT TICKETS 6135 1154997 FMV X PROG. ITEMS 1580 107185 FMV X SEASON PASSES 107 60883 FMV X SKI RENTALS 220 16500 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.