2018-11-06T18:36:05-06:00 2017-12-31 450250958 EIDE BAILLY LLP 375 E HORSETOOTH RD BLDG 4200 FORT COLLINS CO 80525 990 2017-01-01 061693441 NO BARRIERS USA NOBA 9704843633 224 CANYON AVENUE NO 207 FORT COLLINS CO 80521 DAVID SHURNA EXECUTIVE DIRECTOR 9704824036 2018-11-05 1 KYLE FRITCH CPA P01313374 9702238825 2018-11-05 72.165.24.242 2018-11-05 09:23:12 MS P D4661F67EC90BB65A8D1DD5A83BF1DA35F7EE13F B4ADD96B1301970F7EC81FD14897ACB13293922E 2017 2018-06-14 16:35:46Z DAVID SHURNA 224 CANYON AVENUE NO 207 FORT COLLINS CO 80521 7069740 0 X WWW.NOBARRIERSUSA.ORG X 2003 CO UNLEASH THE POTENTIAL OF THE HUMAN SPIRIT THROUGH TRANSFORMATIVE EXPERIENCES. 28 27 75 250 0 0 511283 4597429 115943 2344305 435 369 151311 59493 778972 7001596 0 0 0 0 764912 2397404 0 0 540085 634451 4257538 1399363 6654942 -620391 346654 1556944 1566257 1087287 750042 469657 816215 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. 1 0 3191828 2061797 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. 1185833 152271 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. 757469 16920 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. 136825 213404 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. 136825 213404 5271955 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 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 0 0 1 75 1 0 0 0 0 0 1 1 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 EXECUTIVE DIRECTOR/SECRETARY 40.00 X X 114205 0 22944 ROBERT BALTIMORE BOARD MEMBER 1.00 X 0 0 0 BILL BARKELEY BOARD MEMBER 2.00 X 0 0 0 RICH GOODSTONE BOARD MEMBER 1.00 X 0 0 0 GEORGE HEINRICHS BOARD MEMBER 1.00 X 0 0 0 BILL HUGHES BOARD MEMBER 1.00 X 0 0 0 GANNON JONES BOARD MEMBER 1.00 X 0 0 0 MATT KAREUS BOARD MEMBER 1.00 X 0 0 0 RON KUBIT BOARD MEMBER 1.00 X 0 0 0 INDIRA LANIG BOARD MEMBER 1.00 X 0 0 0 MARK MATSON BOARD MEMBER 1.00 X 0 0 0 JAMIE MOLDAFSKY BOARD MEMBER 1.00 X 0 0 0 DON MOREL BOARD MEMBER 1.00 X 0 0 0 CARIG MUNDY BOARD MEMBER 1.00 X 0 0 0 KEVIN O'BRIEN 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 SASHA RABCHEVSKY BOARD MEMBER 1.00 X 0 0 0 ADAM RAY BOARD MEMBER 1.00 X 0 0 0 JILL ROYSTER BOARD MEMBER 1.00 X 0 0 0 MANUEL SANCHEZ BOARD MEMBER 1.00 X 0 0 0 BRENT SHAFER BOARD MEMBER 1.00 X 0 0 0 TOM SULLIVAN 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 SCOTT HUNT CHIEF FINANCIAL OFFICER (FROM 8/17) 40.00 X 40382 0 0 PATRICK MURPHY FINANCE DIRECTOR (THRU 4/17) 32.00 X 27063 0 6970 CYNTHIA BEAN DEVELOPMENT DIRECTOR 40.00 X 137278 0 27488 318928 0 57402 2 0 1 0 0 244853 165664 4186912 304171 4597429 PROGRAM SERVICE FEES 624190 2330484 2330484 13821 13821 2344305 369 369 27550 244853 68144 -40594 -40594 CASE SETTLEMENT PROCEE 900099 84971 84971 REFERRAL BONUS/COMMISS 900099 15116 15116 100087 7001596 2444392 0 -40225 211563 68574 108702 34287 1866409 1253511 273337 339561 161366 117403 19236 24727 158066 102602 29215 26249 206514 161863 21568 23083 59095 56381 300 2414 121195 57240 48703 15252 69089 66318 1417 1354 135042 47789 87253 1585832 1543050 4985 37797 111285 111285 82435 66740 11605 4090 TOUR OPERATOR 1274662 1274662 VIDEO AND DOCUMENTATION 166794 153435 13359 MATERIALS AND SUPPLIES 128054 106723 7383 13948 BAD DEBT 85943 85943 231598 195664 31970 3964 6654942 5271955 842902 540085 857468 915717 88281 81459 267395 326717 287032 154319 180175 132713 145423 96949 18202 12702 1556944 1566257 215725 218403 871562 531639 1087287 750042 X -408999 -147853 878656 964068 469657 816215 1556944 1566257 346654 -96 0 X 0 1 X 1 0 X 2217827 3051315 3714285 511282 4597429 14092138 1206988 809335 1287287 121179 2371855 5796644 9116 9116 3433931 3860650 5001572 632461 6969284 19897898 1176234 1822437 1857798 399849 2819365 8075683 40654 40654 1216888 1822437 1857798 399849 2819365 8116337 11781561 204 306 114 85 369 1078 204 306 114 85 369 1078 456 150000 100087 250543 3434591 3860956 5001686 782546 7069740 20149519 0.58470 0.63130 0.00010 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2013 AMOUNT: $ 456. 2017 AMOUNT: $ 15,116. CASE SETTLEMENT PROCEEDS - 2016 AMOUNT: $ 150,000. 2017 AMOUNT: $ 84,971. SCHEDULE A, PART II: 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, 2014 THROUGH AUGUST 31, 2016, THE ACTIIVTY FOR THE SHORT YEAR ENDING DECEMBER 31, 2016, AND THE ACTIVITY FOR CALENAR YEAR ENDED DECEMBER 31, 2017 FOR THE FIVE YEAR PUBLIC SUPPORT COMPUTATION ON SCHEDULE A. 144000 65600 78400 121307 83211 38096 21725 5508 16217 132713 X 7011846 10250 10250 7001596 0 7001596 6665192 10250 10250 6654942 0 6654942 PART X, LINE 2: NO BARRIERS USA IS ORGANIZED AS A COLORADO NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VIII), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(2). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ENTITY WOULD BE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. THE ORGANIZATION HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES EDUCATIONAL PROGRAMS 461717 SOUTH AMERICA 0 0 PROGRAM SERVICES EDUCATIONAL PROGRAMS 425690 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES EDUCATIONAL PROGRAMS 199813 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES EDUCATIONAL PROGRAMS 256225 SOUTH ASIA 0 0 PROGRAM SERVICES EDUCATIONAL PROGRAMS 204456 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES EDUCATIONAL PROGRAMS 113565 0 0 0 0 0 0 1661466 0 1661466 0 0 0 0 0 0 PART I, LINE 3: THE ORGANIZATION IDENTIFIES EXPENDITURES IN-COUNTRY AS THOSE RELATED TO CONTRACT TOUR OPERATORS, GUIDES, AIRFARE, SERVICE PROVIDERS, AND LOCAL FIELD INCIDENTALS. ASHEVILLE GOLF TOURNAMENT 182098 162098 20000 802 20621 956 20911 WALK WITH THE WARRIORS 52472 49922 2550 729 44 15400 1 37833 32833 5000 6029 122 2530 272403 244853 27550 802 27379 1122 38841 68144 -40594 X X 0 0 0 0 0 0 0 0 0 CYNTHIA BEAN DEVELOPMENT DIRECTOR 137278 0 0 0 0 0 0 0 27488 0 164766 0 0 0 X 3 302376 COST OR SELLING PRICE X OTHER DONATED ITEMS 0 1795 COST OR SELLING PRIC 0 0 0 0 FORM 990, PART III, LINE 2 DURING 2017 THE ORGANIZATION BEGAN OFFERING LEADERSHIP DEVELOPMENT PROGRAMS FOR COMPANIES WHO WANT TO UNDERSTAND HOW TO TACKLE ADVERSITIES IN THE WORKPLACE. 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.