HIGH FIVES NONPROFIT FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HIGH FIVES NONPROFIT FOUNDATION (EIN 26-4275773)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-08-01
- IRS object ID
- 201702139349300995
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-01T19:48:04-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NICOLE S SACHSE CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10666 DOGWOOD RD | AddressLine1Txt |
| City | TRUCKEE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96161 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264275773 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIGH FIVES NONPROFIT FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HIGH | BusinessNameControlTxt |
| Phone | 5305624270 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10775 Pioneer Trail Suite 108 | AddressLine1Txt |
| City | TRUCKEE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96161 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Roy Tuscany | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2017-08-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Nicole S Sachse | PreparerPersonNm |
| PTIN | P01209756 | PTIN |
| Phone | 5305501536 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Roy Tuscany | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10775 Pioneer Trail Suite 108 | AddressLine1Txt |
| City | Truckee | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96161 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,621,800 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.highfivesfoundation.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | The organization supports the dreams of mountain action sports athletes by raising injury prevention awareness while providing resources and inspiration to those who suffer life altering injuries. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,166,076 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,351,961 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $83,843 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,232 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,608 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$63,114 | PYOtherRevenueAmt |
| CY Other Revenue | -$73,034 | CYOtherRevenueAmt |
| PY Total Revenue | $1,108,194 | PYTotalRevenueAmt |
| CY Total Revenue | $1,364,378 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $338,555 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $360,887 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $220,935 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $324,067 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $120,280 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $384,840 | PYOtherExpensesAmt |
| CY Other Expenses | $632,275 | CYOtherExpensesAmt |
| PY Total Expenses | $944,330 | PYTotalExpensesAmt |
| CY Total Expenses | $1,317,229 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $163,864 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $47,149 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $512,342 | TotalAssetsBOYAmt |
| Total Assets EOY | $598,218 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,222 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,855 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $508,120 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $587,363 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The organization supports the dreams of mountain action sports athletes by raising injury prevention awareness while providing resources and inspiration to those who suffer life altering injuries. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $656,543 | ExpenseAmt |
| Grant | $360,886 | GrantAmt |
| Revenue | $80,218 | RevenueAmt |
| Desc | EMPOWERMENT & HIGHLIGHTED ATHLETE PROGRAMS & OTHER PROGRAM RELATED SUPPORT: The Empowerment Fund provides resources and inspiration to those who suffer a life-altering injury. Life-altering injuries are injuries such as spinal cord injuries, traumatic brain injuries, amputation or other mobility-limiting injuries that occurred in an athlete's lifetime. The resources and inspiration we provide primarily come in the form of board-approved grant funding paid to service providers in nine funding categories: living expenses, insurance, health, travel, High Fives Healing Network, adaptive equipment, winter equipment, and "stoke" (positive energy, outlook, attitude). 75 Athletes were awarded grants this year. The Empowerment Fund also provided 8 adaptive camps in 2016 to over 80 different athletes. The camps highlight one sport, such as surfing, alpine skiing, rock-climbing, fly-fishing or water skiing, and provide technical training for athletes.In 2016, The High Fives Foundation grew the Military to the Mountains program (originally called Marines to the Mountains). We provided funding for 10 critical wounded veterans to attend a 9-week training program, these veterans suffered a life-altering injury fighting for our country. At the completion of the training program, High Fives brought the 10 veterans to Squaw Valley for one week of adaptive ski / snowboard instruction. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $194,754 | ExpenseAmt |
| Desc | CRJ HEALING CENTER & HEALING NETWORK: Located at 10775 Pioneer Trail, #108 in Truckee, CA, the CR Johnson Healing Center is a 2,800 sq/ft training facility, expanded in 2016 from 2,400sq ft, providing resources for athletes in recovery from life-altering and sport related injuries. Resources include: physical therapy, acupuncture, chiropractic, massage, active release techniques, restorative stretching, personal training and more. The Healing Center saw over 3,800 community member and athlete visits in 2016. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $167,429 | ExpenseAmt |
| Revenue | $3,625 | RevenueAmt |
| Desc | BASICS PROGRAM: The B.A.S.I.C.S.(Being Aware Safe In Critical Situations) program was created as a way to reach young athletes to promote smart decision making in the mountains. Each year we develop a documentary highlighting one safety topic. The documentary is available free online and is toured around the country for live presentations at schools and for industry professionals. Since its establishment in 2010, the B.A.S.I.C.S. program has reached over 220,000 young athletes with six films -- "Five Critical Mistakes," "Avalanche Awareness," "#HelmetsAreCool," "#KnowYourPark" , CHOICES and re-updated version of Five Critical Mistakes. This program service is a demonstration of our official vision statement: We are the safety net of the mountain action sports community. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,018,726 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROY TUSCANY | PersonNm |
| Phone | 8025229838 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10775 Pioneer Trail Suite 108 | AddressLine1Txt |
| City | TRUCKEE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96161 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Tyler Lightcap | |||||||
| Chairman | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Galen Gifford | |||||||
| Vice Chairman | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Dana Greenwood | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Patrick Bruce | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Bill Hudson | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Scott Roberds | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Sam Gharabally | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ed Lewis | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jill Stockton | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Esbert Cardenas Jr | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ryan Williams | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Matt Francis | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Dr James Lynch | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Stefan Humphries | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Phil Olsen | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Roy Tuscany | |||||||
| Executive Dir. | 65.00 | 0.00 | Yes (X) | $80,000 | $0 | $6,319 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $80,000 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $6,319 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | None | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $511,342 | FundraisingAmt |
| All Other Contributions | $840,619 | AllOtherContributionsAmt |
| Noncash Contributions | $27,152 | NoncashContributionsAmt |
| Total Contributions | $1,351,961 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Adaptive Camp & BASICS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $83,843 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $83,843 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $83,843 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,608 | TotalRevenueColumnAmt |
| Exclusion | $1,608 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $18,574 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $18,574 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,574 | TotalRevenueColumnAmt |
| Exclusion | $18,574 | ExclusionAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $134,564 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $511,342 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $236,207 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$101,643 | TotalRevenueColumnAmt |
| Exclusion | -$101,643 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $5,283 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $2,618 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,665 | TotalRevenueColumnAmt |
| Exclusion | $2,665 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $23,760 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $18,597 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,163 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,163 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Total Revenue Column | $2,207 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,207 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,207 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,364,378 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $91,213 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$78,796 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,188 | TotalAmt |
| Program Services | $50,188 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,694 | TotalAmt |
| Program Services | $304,694 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,005 | TotalAmt |
| Program Services | $6,005 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,319 | TotalAmt |
| Program Services | $72,961 | ProgramServicesAmt |
| Management And General | $9,066 | ManagementAndGeneralAmt |
| Fundraising | $4,292 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,142 | TotalAmt |
| Program Services | $138,299 | ProgramServicesAmt |
| Management And General | $30,935 | ManagementAndGeneralAmt |
| Fundraising | $26,908 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,835 | TotalAmt |
| Program Services | $14,107 | ProgramServicesAmt |
| Management And General | $2,321 | ManagementAndGeneralAmt |
| Fundraising | $2,407 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,771 | TotalAmt |
| Program Services | $16,888 | ProgramServicesAmt |
| Management And General | $3,266 | ManagementAndGeneralAmt |
| Fundraising | $2,617 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275 | TotalAmt |
| Management And General | $275 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,147 | TotalAmt |
| Management And General | $34,147 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,858 | TotalAmt |
| Program Services | $189,247 | ProgramServicesAmt |
| Management And General | $10,164 | ManagementAndGeneralAmt |
| Fundraising | $51,447 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,914 | TotalAmt |
| Program Services | $2,389 | ProgramServicesAmt |
| Management And General | $19,717 | ManagementAndGeneralAmt |
| Fundraising | $16,808 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,658 | TotalAmt |
| Program Services | $10,203 | ProgramServicesAmt |
| Management And General | $1,926 | ManagementAndGeneralAmt |
| Fundraising | $1,529 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,344 | TotalAmt |
| Program Services | $60,954 | ProgramServicesAmt |
| Management And General | $4,390 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,155 | TotalAmt |
| Program Services | $72,217 | ProgramServicesAmt |
| Management And General | $13,893 | ManagementAndGeneralAmt |
| Fundraising | $45 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,207 | TotalAmt |
| Program Services | $8,207 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,314 | TotalAmt |
| Program Services | $3,937 | ProgramServicesAmt |
| Management And General | $4,787 | ManagementAndGeneralAmt |
| Fundraising | $590 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Equipment | $38,206 | $30,661 | $7,545 | |
| Entry Fees | $19,291 | $14,383 | $4,908 | |
| Printing and Publications | $18,881 | $4,815 | $12,502 | $1,564 |
| Postage and Shipping | $14,490 | $5,926 | $4,112 | $4,452 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,535 | TotalAmt |
| Program Services | $12,645 | ProgramServicesAmt |
| Management And General | $14,269 | ManagementAndGeneralAmt |
| Fundraising | $7,621 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,317,229 | TotalAmt |
| Program Services | $1,018,726 | ProgramServicesAmt |
| Management And General | $178,223 | ManagementAndGeneralAmt |
| Fundraising | $120,280 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,302 | BOYAmt |
| EOY | $162,193 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,152 | BOYAmt |
| EOY | $200,860 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,729 | BOYAmt |
| EOY | $42,652 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $711 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $72,646 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,274 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $63,372 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,159 | BOYAmt |
| EOY | $128,430 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $512,342 | BOYAmt |
| EOY | $598,218 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,222 | BOYAmt |
| EOY | $10,855 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,222 | BOYAmt |
| EOY | $10,855 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,300 | BOYAmt |
| EOY | $325,990 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,820 | BOYAmt |
| EOY | $261,373 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $508,120 | BOYAmt |
| EOY | $587,363 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $512,342 | BOYAmt |
| EOY | $598,218 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $47,149 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9,847 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $22,247 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $486,477 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $608,371 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $784,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,166,076 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,351,961 | CurrentTaxYearAmt |
| Total | $4,396,935 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $486,477 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $608,371 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $784,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,166,076 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,351,961 | CurrentTaxYearAmt |
| Total | $4,396,935 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $404,031 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,992,904 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,905 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,182 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,570 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,364 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,608 | CurrentTaxYearAmt |
| Total | $15,629 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,006 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,748 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,140 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,239 | CurrentTaxYearAmt |
| Total | $123,246 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $155 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $933 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $367 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,207 | CurrentTaxYearAmt |
| Total | $3,689 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,539,499 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $141,798 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85670 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $94,412 | BeginningYearBalanceAmt |
| Contributions | $20,004 | ContributionsAmt |
| Investment Earnings Or Losses | $14,752 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $129,168 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $77,570 | BeginningYearBalanceAmt |
| Contributions | $20,005 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,163 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $94,412 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,368 | BeginningYearBalanceAmt |
| Contributions | $19,127 | ContributionsAmt |
| Investment Earnings Or Losses | $3,075 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $77,570 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $42,587 | BeginningYearBalanceAmt |
| Contributions | $9,593 | ContributionsAmt |
| Investment Earnings Or Losses | $3,238 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$50 | AdministrativeExpensesAmt |
| End Year Balance | $55,368 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,312 | BeginningYearBalanceAmt |
| Contributions | $2,288 | ContributionsAmt |
| Investment Earnings Or Losses | $2,097 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$110 | AdministrativeExpensesAmt |
| End Year Balance | $42,587 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,275 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,140 | DepreciationAmt |
| Book Value | $58,135 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,371 | OtherCostOrOtherBasisAmt |
| Depreciation | $134 | DepreciationAmt |
| Book Value | $5,237 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $63,372 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Credit Card Balance | Desc |
| Amt | $10,855 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,855 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,383,168 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $9,847 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $8,943 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $18,790 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,364,378 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,364,378 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,326,172 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $8,943 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $8,943 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,317,229 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,317,229 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: Intended uses of the endowment fund. | FormAndLineReferenceDesc |
| Explanation | The Endowment Fund for High Fives is in place to help cover the operating costs of the Foundation. As the Foundation grows, the intent is to use the interest from the Endowment to pay for operating costs so that the other money raised / donated can be used for program services. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Ski-a-thon | Event1Nm |
| Gross Receipts Event1 | $229,927 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $229,927 | CharitableContriEvent1Amt |
| Non Cash Prizes Event1 | $6,519 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $3,047 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,141 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $250 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $24,224 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf | Event2Nm |
| Gross Receipts Event2 | $123,948 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $54,050 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $69,898 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $7,768 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $8,686 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $7,743 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $24,525 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $282,971 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $220,901 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $62,070 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $8,522 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $7,095 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $10,775 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $16,921 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $97,406 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $636,846 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $504,878 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $131,968 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $22,809 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $18,828 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $20,659 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $17,171 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $146,155 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $225,622 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$93,654 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Charitysmith | ||||||||
| 13100 Fily Lane | Truckee | CA | 96161 | 870636433 | 501c(3) | $12,534 | $0 | empowerment |
| Mad River Valley Com Found | ||||||||
| PO Box 353 | Waitsfield | VT | 05673 | 300320230 | 501c(3) | $22,005 | $0 | empowerment |
| Vermont Adaptive Ski & Sports | ||||||||
| PO Box 139 | Killington | VT | 05751 | 742472938 | 501c(3) | $12,913 | $0 | empowerment |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| Medical, Adaptive Equip, Support | 49 | $303,334 | Cost | Services/Equip | |
| Initial Support to Newly Injured | 5 | $1,360 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | Assistance to individuals are primarily not paid to individuals in cash. Approved expenses are paid for directly to the vendors partly to ensure proper use of the funds. Donations that are made in cash are relatively smaller and are given through organizations where trust accounts with oversight are setup. These cash donations are given to athletes who fit the grantee profile and typically become empowerment athletes. Contributions are given to organizations that have mission statements that are consistent with that of High Fives or to well known local non-profits whose projects are consistent with High Five's programs and have high visibility in the community. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Gear/Supplies | 7 | $6,228 | fmv |
| Yes (X) | Hats/Tshirts et | 8 | $7,060 | fmv |
| Yes (X) | items/ prizes | 12 | $13,864 | fmv |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | Prior to mailing the form 990, it is distributed via email to all board members to solicit comments, concerns, and questions. All comments, inquiries, and suggestions are responded to in a timely manner. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | All interested persons have a duty to disclose any actual or possible conflicts of interest. After disclosure the interested person leaves the meeting and a discussion to determine if an actual conflict exists occurs. Persons with conflicts are allowed to present and then leave the room. Disinterested persons investigate alternatives to the proposed transaction. A vote by disinterested persons is held. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, an investigation ensues and if it is determined that a violation has occurred, appropriate disciplinary and corrective action is taken. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | High Fives Foundation evaluates the Executive Director annually on his/herperformance.The Committee after researching, obtaining, and documenting compensation levels and benefits for similarly qualified individuals in comparable positions at similar organizations, makes a recommendation to the full board for board approval.No member of the committee will be a staff member, the relative of a staff member, or have any relationship with staff that could present a conflict of interest. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Board members are not compensated. Determination of compensation for key employees, if any, is the same as for the Executive Director. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Available upon request. Documents are digitized and easily emailed or sent via regular mail. Alternatively, interested parties may visit the office to pick up or view the documents as well. |
| Form 990, Part IX, Line 2 and Line 3 | Grants & Other Assistance:The Organization primarily provides assistance for services and equipment. Services and equipment are paid for directly by the organization. Generally, cash is not provided to the recipients. A total of 49 recipients benefited during 2016. Twenty (20) of which were greater than $5,000. Five (5) recipients were provided cash assistance upon initial injury all of which were less than $1,000 each.Expense Categories and Amounts for 2016 are as follows....Adaptive Equipment $68,722Winter Equipment $9,670Healing Network $136,593Health Supplies $800Insurance $2,481Living Expenses $28,374Programs $12,988Stoke $27,787Travel $7,482Other $8,354Cash Donations $1,361 |
| Form 990, Part XI, Line 8, Prior Period Adjustment | Change in accounting principle: The organization's financial statements are prepared on a modified cash basis. Prior to 2016, all capital purchases were included as expenses. However, as of Janaury 1, 2016 the organization has elected to capitalize and depreciate all such purchases similar to financial statements prepared in accordance with GAAP. Net assets as of the beginning of the year have been adjusted by $22,247, which represents the cumulative effect of this change. |
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