NO BARRIERS USA: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- NO BARRIERS USA (EIN 06-1693441)
- Tax period
- 2014-09-01 to 2015-08-31
- Filed
- 2016-07-13
- IRS object ID
- 201641959349300634
- Schema version
- 2014v6.0
- 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 | 2016-07-13T12:09:45-05:00 | ReturnTs |
| Tax Period End | 2015-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 375 E HORSETOOTH RD BLDG 4200 | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80525 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061693441 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NO BARRIERS USA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NOBA | BusinessNameControlTxt |
| Phone | 9704824036 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 224 CANYON AVENUE NO 207 | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80521 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID SHURNA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9704824036 | PhoneNum |
| Signature | 2016-07-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KYLE FRITCH CPA | PreparerPersonNm |
| PTIN | P01313374 | PTIN |
| Phone | 9702238825 | PhoneNum |
| Preparation | 2016-07-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | DAVID SHURNA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 224 CANYON AVENUE NO 207 | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80521 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,623,879 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NOBARRIERSUSA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | UNLEASH THE POTENTIAL OF THE HUMAN SPIRIT THROUGH TRANSFORMATIVE EXPERIENCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 44 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,994,727 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,959,315 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,206,988 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $742,914 | CYProgramServiceRevenueAmt |
| PY Investment Income | $204 | PYInvestmentIncomeAmt |
| CY Investment Income | $41,339 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$9,889 | PYOtherRevenueAmt |
| CY Other Revenue | -$9,534 | CYOtherRevenueAmt |
| PY Total Revenue | $3,192,030 | PYTotalRevenueAmt |
| CY Total Revenue | $3,734,034 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $757,731 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,323,679 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $506,564 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,607,318 | PYOtherExpensesAmt |
| CY Other Expenses | $2,657,582 | CYOtherExpensesAmt |
| PY Total Expenses | $3,365,049 | PYTotalExpensesAmt |
| CY Total Expenses | $3,981,261 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$173,019 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$247,227 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,666,034 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,618,467 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $365,730 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $551,823 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,300,304 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,066,644 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,284,628 | ExpenseAmt |
| Revenue | $742,914 | RevenueAmt |
| Desc | 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.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.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. | Desc |
| Total Program Service Expenses | $3,284,628 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 44 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | Yes (1) | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICK MURPHY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9706822466 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 224 CANYON AVENUE SUITE 207 | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80521 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TOM LILLIG | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIK WEIHENMAYER | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALISSA GARNER | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID SHURNA | ||||||
| EXECUTIVE DIRECTOR/SECRETARY | 40.00 | Yes (X) | Yes (X) | $84,804 | $0 | $0 |
| ADAM RAY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEXANDER SASHA RABCHEVSKY PHD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL BARKELEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRENT SHAFER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONALD MOREL JR PHD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR INDIRA LANIG | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE HEINRICHS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG SULLIVAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| J CRAIG MUNDY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMIE MOLDAFSKY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JILL ROYSTER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN O'BRIEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MANUEL SANCHEZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK MATSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATT KAREUS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MEHUL PATEL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY POLLAK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICH GOODSTONE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RON KUBIT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN TU | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM SULLIVAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK MURPHY | ||||||
| FINANCE DIRECTOR (FROM 9/2015) | 32.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $84,804 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|
| JIMMY ANDRES TREJOS COMACHO | ||||||||||
| APARTADO 07-6100 | MORA, COLON | SAN JOSE | CS | 10701-6100 | TOUR OPERATOR | $165,402 | ||||
| STONE WARD | ||||||||||
| MARKETING & ADVERTISING | $152,292 | 225 E MARKHAM 450 | LITTLE ROCK | AR | 72201 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $41,700 | FundraisingAmt |
| Government Grants | $103,818 | GovernmentGrantsAmt |
| All Other Contributions | $2,813,797 | AllOtherContributionsAmt |
| Noncash Contributions | $594,923 | NoncashContributionsAmt |
| Total Contributions | $2,959,315 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $702,134 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $702,134 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,780 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,780 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $742,914 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $306 | TotalRevenueColumnAmt |
| Exclusion | $306 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $594,923 | SecuritiesAmt |
| Other | $260,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $594,923 | SecuritiesAmt |
| Other | $218,967 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $41,033 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,033 | TotalRevenueColumnAmt |
| Exclusion | $41,033 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $66,421 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $41,700 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $75,955 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,534 | TotalRevenueColumnAmt |
| Exclusion | -$9,534 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,734,034 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $742,914 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $31,805 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,578 | TotalAmt |
| Program Services | $49,788 | ProgramServicesAmt |
| Management And General | $42,449 | ManagementAndGeneralAmt |
| Fundraising | $37,341 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,013,553 | TotalAmt |
| Program Services | $770,361 | ProgramServicesAmt |
| Management And General | $19,444 | ManagementAndGeneralAmt |
| Fundraising | $223,748 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,102 | TotalAmt |
| Program Services | $41,822 | ProgramServicesAmt |
| Management And General | $2,923 | ManagementAndGeneralAmt |
| Fundraising | $23,357 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,446 | TotalAmt |
| Program Services | $73,155 | ProgramServicesAmt |
| Management And General | $13,295 | ManagementAndGeneralAmt |
| Fundraising | $25,996 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,420 | TotalAmt |
| Program Services | $8,465 | ProgramServicesAmt |
| Management And General | $559 | ManagementAndGeneralAmt |
| Fundraising | $1,396 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,852 | TotalAmt |
| Management And General | $75,852 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,884 | TotalAmt |
| Program Services | $24,688 | ProgramServicesAmt |
| Management And General | $40 | ManagementAndGeneralAmt |
| Fundraising | $9,156 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,544 | TotalAmt |
| Program Services | $252,275 | ProgramServicesAmt |
| Fundraising | $68,269 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,997 | TotalAmt |
| Program Services | $56,246 | ProgramServicesAmt |
| Management And General | $5,712 | ManagementAndGeneralAmt |
| Fundraising | $15,039 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,209 | TotalAmt |
| Program Services | $66,390 | ProgramServicesAmt |
| Management And General | $7,377 | ManagementAndGeneralAmt |
| Fundraising | $18,442 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510,767 | TotalAmt |
| Program Services | $502,153 | ProgramServicesAmt |
| Management And General | $4,307 | ManagementAndGeneralAmt |
| Fundraising | $4,307 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,946 | TotalAmt |
| Program Services | $2,841 | ProgramServicesAmt |
| Management And General | $316 | ManagementAndGeneralAmt |
| Fundraising | $789 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,732 | TotalAmt |
| Program Services | $24,302 | ProgramServicesAmt |
| Management And General | $6,430 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM FIELD EXPENSES | $1,272,750 | $1,226,112 | $0 | $46,638 |
| PROGRAM GENERAL EXPENSE | $145,805 | $145,805 | ||
| DUES AND SUBSCRIPTIONS | $8,071 | $5,811 | $646 | $1,614 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,605 | TotalAmt |
| Program Services | $34,414 | ProgramServicesAmt |
| Management And General | $10,719 | ManagementAndGeneralAmt |
| Fundraising | $30,472 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,981,261 | TotalAmt |
| Program Services | $3,284,628 | ProgramServicesAmt |
| Management And General | $190,069 | ManagementAndGeneralAmt |
| Fundraising | $506,564 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $545,582 | BOYAmt |
| EOY | $794,387 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $831,371 | BOYAmt |
| EOY | $687,639 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,050 | BOYAmt |
| EOY | $120,357 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $40,807 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $24,723 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,031 | BOYAmt |
| EOY | $16,084 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,666,034 | BOYAmt |
| EOY | $1,618,467 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,347 | BOYAmt |
| EOY | $366,053 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,383 | BOYAmt |
| EOY | $185,770 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,730 | BOYAmt |
| EOY | $551,823 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $618,583 | BOYAmt |
| EOY | $564,658 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $681,721 | BOYAmt |
| EOY | $501,986 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,300,304 | BOYAmt |
| EOY | $1,066,644 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,666,034 | BOYAmt |
| EOY | $1,618,467 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$247,227 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | -$1,350 | DonatedServicesAndUseFcltsAmt |
| Prior Period Adjustments | -$148,200 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $163,117 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $724,037 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,397,448 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,612,229 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,994,727 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,959,315 | CurrentTaxYearAmt |
| Total | $8,687,756 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $672,380 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,544,059 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $641,538 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,206,988 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $809,335 | CurrentTaxYearAmt |
| Total | $4,874,300 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $9,116 | CurrentTaxYearMinus1YearAmt |
| Total | $9,116 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,396,417 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,941,507 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,253,767 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,210,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,768,650 | CurrentTaxYearAmt |
| Total | $13,571,172 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $9,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,025 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,730 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,726,815 | CurrentTaxYearAmt |
| Total | $1,770,987 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $573,234 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $925,011 | CurrentTaxYearMinus1YearAmt |
| Total | $1,498,245 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $9,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $588,259 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $944,741 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,726,815 | CurrentTaxYearAmt |
| Total | $3,269,232 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $10,301,940 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $204 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $306 | CurrentTaxYearAmt |
| Total | $1,507 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $204 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $306 | CurrentTaxYearAmt |
| Total | $1,507 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $456 | CurrentTaxYearMinus1YearAmt |
| Total | $456 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,397,117 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,941,507 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,254,064 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,211,491 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,768,956 | CurrentTaxYearAmt |
| Total | $13,573,135 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.75900 | PublicSupportCY509Pct |
| Public Support PY509 | 0.83960 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00020 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2013 AMOUNT: $ 456. | ExplanationTxt |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,807 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,723 | DepreciationAmt |
| Book Value | $16,084 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,084 | TotalBookValueLandBuildingsAmt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | EDUCATIONAL PROGRAMS | $263,164 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | EDUCATIONAL PROGRAMS | $171,537 |
| AFRICA | 0 | 0 | PROGRAM SERVICES | EDUCATIONAL PROGRAMS | $67,663 |
| CHINA | 0 | 0 | PROGRAM SERVICES | EDUCATIONAL PROGRAMS | $13,361 |
| CANADA | 0 | 0 | PROGRAM SERVICES | EDUCATIONAL PROGRAMS | $408 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $516,133 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $516,133 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WHAT'S YOUR EVEREST FUNDRAISER | Event1Nm |
| Gross Receipts Event1 | $44,394 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $18,300 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $26,094 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $6,153 | OtherDirectExpensesEvent1Amt |
| Event2 | ASHEVILLE GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $43,132 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $15,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $28,132 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $45,517 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $20,595 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $8,400 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $12,195 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $24,285 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $108,121 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $41,700 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $66,421 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $75,955 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $75,955 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$9,534 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $594,923 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PUBLIC MARKET PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 5 | IN DECEMBER OF 2015, THE NEW FINANCE DIRECTOR AND BOOKKEEPER OF THE ORGANIZATION DISCOVERED SOME SUSPICIOUS TRANSACTIONS WHILE RECONCILING THE BANK AND CREDIT CARD ACCOUNTS TO CLOSE THE FISCAL YEAR. OVER THE SUBSEQUENT TWO MONTHS, THE FINANCE STAFF UNCOVERED OVER 200 UNAUTHORIZED TRANSACTIONS EXECUTED AND DECEPTIVELY RECORDED BY THE FORMER CONTRACT BOOKKEEPER OVER A PERIOD OF TWO YEARS. THE BOOKKEEPER HAD SEVERED HER RELATIONSHIP WITH THE ORGANIZATION IN OCTOBER OF 2015. UPON COMPLETION OF THEIR INVESTIGATION, THE FINANCE STAFF DOCUMENTED A TOTAL OF OVER $208,000 IN FUNDS DIVERTED FROM NO BARRIERS ACCOUNTS FOR THE BENEFIT OF THE BOOKKEEPER AND/OR HER COMPANY. NO BARRIERS FILED A CRIMINAL COMPLAINT WITH THE LOCAL POLICE DEPARTMENT'S FINANCIAL CRIMES UNIT ON JANUARY 29, 2016, AND FILED A CIVIL COMPLAINT AGAINST THE PERPETRATOR ON JUNE 29, 2016. THE CRIMINAL INVESTIGATION IS ONGOING AT THE TIME OF THIS FILING AND THE CIVIL SUIT WILL BE AGGRESSIVELY PROSECUTED THROUGH THE LOCAL JUSTICE SYSTEM AND PROVIDES FOR UP TO TRIPLE DAMAGES IN THE EVENT OF A FAVORABLE OUTCOME. THE ORGANIZATION HAS RECOVERED APPROXIMATELY $30,000 FROM A FEW OF THE BANKS WHOSE ACCOUNTS WERE VIOLATED, HOWEVER, NO BARRIERS WAS NOT COVERED BY INSURANCE FOR THESE LOSSES. THE ORGANIZATION HAS SINCE OBTAINED COVERAGE FOR THIS TYPE OF THEFT. IN ADDITION, THE HIRING OF A FULL-TIME IN-HOUSE FINANCE STAFF HAS PROVIDED THE OPPORTUNITY FOR, AND IMPLEMENTATION OF, NEW INTERNAL CONTROLS DESIGNED TO PREVENT A RECURRENCE OF THIS TYPE OF CRIMINAL ACTIVITY, IN ADDITION TO THE EDUCATION OF THE ENTIRE STAFF ON THE NEED FOR PROPER CONTROL PROCESSES, PROCEDURES, AND ACCOUNTABILITY. |
| 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. |
| 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. |
| FORM 990, PART XI, LINE 9: | LOSS DUE TO THEFT FROM FORMER EMPLOYEE 163,117. |
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