2019-04-29T10:01:16-05:00 2018-12-31 541149263 YOUNT HYDE & BARBOUR PC PO BOX 2560 WINCHESTER VA 226041760 990 2018-01-01 273228310 BOULDER CREST RETREAT FOUNDATION BOUL 5405542727 18370 BLUEMONT VILLAGE LANE BLUEMONT VA 20135 KENNETH FALKE CHAIRMAN 5405542727 2019-04-24 1 OLIVIA A HUTTON CPA P00964688 5406623417 64.4.100.170 2019-04-24 08:40:37 ED P 2BD9941C2218514039E2696DAFBBB0AADD46666A 2BD9941C2218514039E2696DAFBBB0AADD46666A 2018 2019-02-21 02:37:17Z KENNETH FALKE 18370 BLUEMONT VILLAGE LANE BLUEMONT VA 20135 9319855 0 X WWW. BOULDERCRESTRETREAT.ORG X 2010 VA BOULDER CREST RETREAT FOUNDATION IS FOCUSED ON HEALING OUR MILITARY HEROES ONE FAMILY AT A TIME. 19 19 38 766 0 0 15968423 8158507 0 0 -9359 21041 870090 881216 16829154 9060764 0 0 0 0 1528670 2069070 0 17280 467354 2381300 3430774 3909970 5517124 12919184 3543640 23336753 27167831 377105 664550 22959648 26503281 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 4780093 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. 4780093 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 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 58 0 1 38 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 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 LYNNETTE SWANSON 5405542727 18370 BLUEMONT VILLAGE LANE BLUEMONT VA 20135 KEN FALKE CHAIRMAN 10.00 X X 0 0 0 FRED MALEK VICE CHAIRMAN 5.00 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 BRUCE GATES 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 SHANE MOORE 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 GENE BAXLEY EXECUTIVE DIRECTOR (VA) 40.00 X 116000 0 19330 SEAN BODE EXECUTIVE DIRECTOR (AZ) 40.00 X 24333 0 730 SARAH FEHRER VICE PRESIDENT 40.00 X 201000 0 7035 JOSH GOLDBERG ED OF THE BC INSTITUTE FOR 40.00 X 131500 0 12010 JOSEPH WOOD EXECUTIVE DIRECTOR (AZ) 40.00 X 50393 0 6314 SUZANNE LANDOLPHI SENIOR PATHH GUIDE 40.00 X 131500 0 19548 654726 0 64967 4 0 1 0 THOMAS PEABODY PO BOX 8 SONOITA AZ 85637 LANDSCAPING & CONSTRUCTION 567886 O'KEEFE REINHARD & PAUL 328 SOUTH JEFFERSON ST SUITE 850 CHICAGO IL 60661 MARKETING 300000 SONGWRITING WITH SOLDIERS 30 MUSIC SQUARE WEST SUITE 310 NASHVILLE TN 37203 PATHH CONTRACTORS 268500 3 8158507 294865 8158507 20405 20405 3900 0 3900 3900 3900 5000 4364 636 636 636 1097043 254727 842316 842316 ADMINISTRATIVE FEES 561000 35000 35000 35000 9060764 0 0 902257 193250 193250 1436673 1131436 20000 285237 296493 253222 43271 142654 119411 1810 21433 12743 12743 92202 92202 48000 48000 17280 17280 28817 11855 16962 33952 33952 25997 40 25957 105944 105944 14499 14499 20587 20587 721915 721915 80483 74114 6369 PROGRAM R&D 774605 774605 PATHH EXPENSES 643638 643638 RETREAT PROGRAM EXPENSE 340763 340763 GROUNDS, MAINTENANCE, A 307149 307149 179480 114646 7620 57214 5517124 4780093 269677 467354 1745176 1068537 2361772 2509140 2719118 5643552 11463 10035 42438 77139 19572007 1983387 16451470 17588620 260004 5316 10804 23336753 27167831 377105 214854 0 449696 377105 664550 X 19651018 20410176 3308630 6093105 22959648 26503281 23336753 27167831 3543640 -7 0 X X 0 1 X 0 0 X 3827806 1784101 3596494 15968423 8158507 33335331 3827806 1784101 3596494 15968423 8158507 33335331 17233292 16102039 5 111 673 3193 24305 28287 33363618 0.48260 0.53810 X 0 1 0 0 0 0 1 48000 0 0 48000 0 1098018 1098018 14577655 966023 13611632 1492400 690973 801427 2403934 326391 2077543 17588620 FUNDS HELD FOR OTHERS 449696 449696 9061275 -7 518 511 9060764 0 9060764 5517642 518 518 5517124 0 5517124 X X X X X X 0 SUSAN SMITH PO BOX 1264 MIDDLEBURG VA 20118 GRANT WRITING 0 985000 17280 967720 985000 17280 967720 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 2018 BCR GOLF 191468 191468 43096 26385 2018 HOEDOWN 110309 110309 3088 5914 5222 10 795266 795266 38261 26620 106141 1097043 1097043 84445 32534 137748 254727 842316 0 0 0 0 0 0 0 0 0 SARAH FEHRER VICE PRESIDENT 201000 0 0 0 0 0 0 0 0 0 201000 0 0 0 X 3 172082 FMV X SUPPLIES, FOOD, EVENT RENTALS 85 101281 FMV X GIFTS AND PRIZES 84 21502 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE CHAIR, BOARD CHAIRMAN AND ACCOUNTANT 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 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR.