2018-05-07T13:51:52-05:00 2017-12-31 541149263 YOUNT HYDE & BARBOUR PC PO BOX 2560 WINCHESTER VA 226041760 990 2017-01-01 273228310 BOULDER CREST RETREAT FOUNDATION BOUL 5405542727 18370 BLUEMONT VILLAGE LANE BLUEMONT VA 20135 KENNETH FALKE CHAIRMAN 5405542727 2018-05-03 1 OLIVIA A HUTTON CPA P00964688 5406623417 2018-05-02 2017 2022-09-23 18:48:47Z KENNETH FALKE 18370 BLUEMONT VILLAGE LANE BLUEMONT VA 20135 17143821 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 29 1024 0 0 3596494 15968423 0 0 -7009 -9359 301526 870090 3891011 16829154 0 0 0 0 1059757 1528670 32550 0 533341 1611616 2381300 2703923 3909970 1187088 12919184 10119559 23336753 79095 377105 10040464 22959648 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 2971449 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. 2971449 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 51 0 1 29 1 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 0 0 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 CHRIS 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 ROBERT FLANAGAN 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 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 112500 0 17951 SEAN BODE EXECUTIVE DIRECTOR (AZ) 40.00 X 53333 0 1020 SARAH FEHRER DIRECTOR OF DEVELOPMENT 40.00 X 171500 0 5145 JOSH GOLDBERG ED OF THE BC INSTITUTE FOR POSTRAUMATIC GROWTH 40.00 X 137500 0 11687 SUZANNE LANDOLPHI SENIOR PATHH GUIDE 40.00 X 127500 0 17641 GREGORY MORIN DIRECTOR OF TRAINING 40.00 X 105000 0 9302 707333 0 62746 5 0 1 0 STARKEY CONSTRUCTION INC 321 EDENBROOK LN BERRYVILLE VA 22611 CONSTRUCTION 692918 STELLAR GRAY REAL ESTATE SERVICES 3661 N CAMPBELL AVE PMB 208 TUCSON AZ 85719 CONSTRUCTION 183143 2 15968423 291053 15968423 948 948 2245 0 2245 2245 2245 10307 -10307 -10307 -10307 1172205 304360 867845 867845 16829154 0 0 860731 165833 127583 33750 4500 1131083 693311 118515 319257 124297 78675 14593 31029 107457 68016 12616 26825 171826 3920 133904 34002 99562 42891 9220 47451 23544 1106 11104 11334 93571 87233 2027 4311 80376 46911 28147 5318 34482 34482 530263 530263 61420 59326 2094 PROGRAM R&D 475185 475185 GROUNDS, MAINTENANCE, A 444852 444852 RETREAT PROGRAM EXPENSE 293379 293379 GENERAL FUNDRAISING 49314 49314 23526 18798 4728 3909970 2971449 405180 533341 515077 1745176 2060824 2361772 1524763 2719118 3885 11463 18394 42438 17713899 1262429 5992263 16451470 4353 5316 10119559 23336753 79095 377105 79095 377105 X 8076165 19651018 1964299 3308630 10040464 22959648 10119559 23336753 12919184 0 X X 0 1 X 1 0 X 3651497 3827806 1784101 3596494 15968423 28828321 3651497 3827806 1784101 3596494 15968423 28828321 13313412 15514909 71 5 111 673 3193 4053 28832374 0.53810 0.82400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1098018 1098018 13012151 656777 12355374 1296210 457901 838309 2307520 147751 2159769 16451470 16877318 37857 10307 48164 16829154 0 16829154 3958134 37857 10307 48164 3909970 0 3909970 PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS 10,307. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS 10,307. X X X X X X 0 SUSAN SMITH PO BOX 1264 MIDDLEBURG VA 20118 GRANT WRITING 0 2743000 28360 2714640 2743000 28360 2714640 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 2017 BCR GOLF 382909 382909 15712 115161 2017 BRADEN EDWARDS 153717 153717 12 635579 635579 14562 27262 131663 1172205 1172205 30274 27262 246824 304360 867845 0 0 0 0 0 0 0 0 0 SARAH FEHRER DIRECTOR OF DEVELOPMENT 171500 0 0 0 0 0 0 0 0 0 171500 0 0 0 X 3 136432 FMV X SUPPLIES, FOOD, EVENT RENTALS 42 89547 FMV X GIFTS AND PRIZES 160 65074 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.