2017-02-01T15:22:54-06:00 2016-08-31 450250958 EIDE BAILLY LLP 375 E HORSETOOTH RD BLDG 4200 FORT COLLINS CO 80525 990 2015-09-01 061693441 NO BARRIERS USA NOBA 9704843633 224 CANYON AVENUE NO 207 FORT COLLINS CO 80521 DAVID SHURNA EXECUTIVE DIRECTOR 9704824036 2017-02-01 1 KYLE FRITCH CPA P01313374 9702238825 2017-02-01 2015 2021-01-29 14:40:06Z DAVID SHURNA 224 CANYON AVENUE NO 207 FORT COLLINS CO 80521 5001686 0 X WWW.NOBARRIERSUSA.ORG X 2003 CO UNLEASH THE POTENTIAL OF THE HUMAN SPIRIT THROUGH TRANSFORMATIVE EXPERIENCES. 27 25 59 450 0 0 2959315 3714285 742914 1264187 41339 114 -9534 -82170 3734034 4896416 0 0 0 0 1323679 1849425 0 0 581413 2657582 3115587 3981261 4965012 -247227 -68596 1618467 1545697 551823 455649 1066644 1090048 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 2069644 1264187 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. 1046788 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. 956217 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. 4072649 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 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 22 0 1 59 1 0 0 0 0 0 1 1 0 0 0 0 X 27 25 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 CO X PATRICK MURPHY 9706822466 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 104606 0 20903 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 PATRICK MURPHY FINANCE DIRECTOR (FROM 9/15) 32.00 X 27963 0 0 CYNTHIA BEAN DEVELOPMENT DIRECTOR 40.00 X 105422 0 23854 237991 0 44757 2 0 0 0 TAMANDUA TOURS CIUDAD COLON MORA COUNTY 07-6100 SAN JOSE MORA CS TOUR OPERATOR 253367 WHITE NILE MEDIA 242 MARKET STREET VENICE CA 90291 VIDEO PRODUCTION 107701 2 204726 248403 3261156 531257 3714285 PROGRAM SERVICE FEES 900099 1220652 1220652 43535 43535 1264187 114 114 23100 204726 105270 -82170 -82170 4896416 1264187 0 -82056 219433 67728 117841 33864 1360380 925184 73061 362135 124358 78402 13384 32572 145254 94202 17209 33843 218403 180593 35401 2409 152747 147668 816 4263 232021 207197 4039 20785 31624 25836 1394 4394 182228 152174 10640 19414 1045129 979922 2539 62668 195843 171435 24408 43705 39335 1311 3059 30990 26810 4128 52 TOUR OPERATOR 804142 804142 SPEAKERS 59869 59869 FIELD INCIDENTALS 57483 57483 REPAIRS AND MAINTENANCE 6163 6107 28 28 55240 48562 4751 1927 4965012 4072649 310950 581413 794387 487451 687639 729238 120357 127653 269783 68428 16084 201355 1618467 1545697 366053 353074 185770 102575 551823 455649 X 564658 -11993 501986 1102041 1066644 1090048 1618467 1545697 -68596 92000 0 X 0 1 X 1 0 X 1397448 1612229 1994727 2959315 3714285 11678004 1544059 641538 1206988 809335 1287287 5489207 9116 9116 2941507 2253767 3210831 3768650 5001572 17176327 9417 15025 19730 1726815 1819457 3590444 573234 925011 1498245 9417 588259 944741 1726815 1819457 5088689 12087638 297 204 306 114 921 297 204 306 114 921 456 456 2941507 2254064 3211491 3768956 5001686 17177704 0.70370 0.75900 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 144000 21866 122134 125783 46562 79221 201355 X 4982203 19800 65987 85787 4896416 0 4896416 5050799 19800 65987 85787 4965012 0 4965012 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT COST ADJUSTMENT 65,987. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT COST ADJUSTMENT 65,987. CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES EDUCATIONAL PROGRAMS 539146 SOUTH AMERICA 0 0 PROGRAM SERVICES EDUCATIONAL PROGRAMS 403588 NORTH AMERICA 0 0 PROGRAM SERVICES EDUCATIONAL PROGRAMS 114222 0 0 0 0 0 0 1056956 0 1056956 0 0 0 0 0 0 ASHEVILLE GOLF TOURNEAMENT 117425 94325 23100 17136 1147 12104 WALK WITH THE WARRIORS 2016 84248 84248 9478 223 22888 3 26153 26153 11905 3912 26477 227826 204726 23100 38519 5282 61469 105270 -82170 SCENA MEDIA BOARD MEMBER OWNS MORE THAN 35% INTEREST IN THE ORGANIZATION 61525 CURRICULUM/PROGRAM DEVELOPMENT FOR INCORPORATION OF NO BARRIERS 7 ELEMENTS INTO ALL PROGRAMS. 0 X 3916 291947 PUBLIC MARKET PRICE X 1 3667 FAIR MARKET VALUE X FIXED ASSETS, EQUIPMENT AND SUPPLIES - EDUCO 450 228975 FAIR MARKET VALUE X CAMPING GEAR AND SUPPLIES - BIG AGNES 1 6668 FAIR MARKET VALUE 0 0 0 0 FORM 990, PART III, LINE 2 OUR YOUTH PROGRAMS EXPANDED TO INCLUDE A CAMPUS-BASED SUMMER CAMP THROUGH THE ACQUISITION OF EDUCO, A TAX-EXEMPT ORGANIZATION, EFFECTIVE JANUARY 1, 2016. FORM 990, PART VI, SECTION B, LINE 11 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.