2016-07-13T12:09:45-05:00 2015-08-31 450250958 EIDE BAILLY LLP 375 E HORSETOOTH RD BLDG 4200 FORT COLLINS CO 80525 990 2014-09-01 061693441 NO BARRIERS USA NOBA 9704824036 224 CANYON AVENUE NO 207 FORT COLLINS CO 80521 DAVID SHURNA EXECUTIVE DIRECTOR 9704824036 2016-07-13 1 KYLE FRITCH CPA P01313374 9702238825 2016-07-13 2014 2016-09-27 15:27:22Z X DAVID SHURNA 224 CANYON AVENUE NO 207 FORT COLLINS CO 80521 4623879 0 X WWW.NOBARRIERSUSA.ORG X 2003 CO UNLEASH THE POTENTIAL OF THE HUMAN SPIRIT THROUGH TRANSFORMATIVE EXPERIENCES. 25 24 44 400 0 0 1994727 2959315 1206988 742914 204 41339 -9889 -9534 3192030 3734034 0 0 0 0 757731 1323679 0 0 506564 2607318 2657582 3365049 3981261 -173019 -247227 1666034 1618467 365730 551823 1300304 1066644 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. 0 0 3284628 742914 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. 3284628 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 44 1 0 0 0 0 0 1 1 0 0 0 0 X 25 24 0 0 0 1 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 TREASURER 1.00 X X 0 0 0 DAVID SHURNA EXECUTIVE DIRECTOR/SECRETARY 40.00 X X 84804 0 0 ADAM RAY BOARD MEMBER 1.00 X 0 0 0 ALEXANDER SASHA RABCHEVSKY PHD BOARD MEMBER 1.00 X 0 0 0 BILL BARKELEY BOARD MEMBER 1.00 X 0 0 0 BRENT SHAFER BOARD MEMBER 1.00 X 0 0 0 DONALD MOREL JR PHD BOARD MEMBER 1.00 X 0 0 0 DR INDIRA LANIG BOARD MEMBER 1.00 X 0 0 0 GEORGE HEINRICHS BOARD MEMBER 1.00 X 0 0 0 GREG SULLIVAN BOARD MEMBER 1.00 X 0 0 0 J CRAIG MUNDY BOARD MEMBER 1.00 X 0 0 0 JAMIE MOLDAFSKY BOARD MEMBER 1.00 X 0 0 0 JILL ROYSTER BOARD MEMBER 1.00 X 0 0 0 KEVIN O'BRIEN BOARD MEMBER 1.00 X 0 0 0 MANUEL SANCHEZ BOARD MEMBER 1.00 X 0 0 0 MARK MATSON BOARD MEMBER 1.00 X 0 0 0 MATT KAREUS 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 RICH GOODSTONE BOARD MEMBER 1.00 X 0 0 0 RON KUBIT BOARD MEMBER 1.00 X 0 0 0 RYAN TU BOARD MEMBER 1.00 X 0 0 0 TOM SULLIVAN BOARD MEMBER 1.00 X 0 0 0 PATRICK MURPHY FINANCE DIRECTOR (FROM 9/2015) 32.00 X 0 0 0 84804 0 0 0 0 0 0 JIMMY ANDRES TREJOS COMACHO APARTADO 07-6100 MORA, COLON SAN JOSE CS 10701-6100 TOUR OPERATOR 165402 STONE WARD 225 E MARKHAM 450 LITTLE ROCK AR 72201 MARKETING & ADVERTISING 152292 2 41700 103818 2813797 594923 2959315 PROGRAM SERVICE FEES 900099 702134 702134 40780 40780 742914 306 306 594923 260000 594923 218967 0 41033 41033 41033 66421 41700 75955 -9534 -9534 3734034 742914 0 31805 129578 49788 42449 37341 1013553 770361 19444 223748 68102 41822 2923 23357 112446 73155 13295 25996 10420 8465 559 1396 75852 75852 33884 24688 40 9156 320544 252275 68269 76997 56246 5712 15039 92209 66390 7377 18442 510767 502153 4307 4307 3946 2841 316 789 30732 24302 6430 PROGRAM FIELD EXPENSES 1272750 1226112 0 46638 PROGRAM GENERAL EXPENSE 145805 145805 DUES AND SUBSCRIPTIONS 8071 5811 646 1614 75605 34414 10719 30472 3981261 3284628 190069 506564 545582 794387 831371 687639 51050 120357 40807 24723 238031 16084 1666034 1618467 323347 366053 42383 185770 365730 551823 X 618583 564658 681721 501986 1300304 1066644 1666034 1618467 X -247227 -1350 -148200 163117 X 0 0 0 X 724037 1397448 1612229 1994727 2959315 8687756 672380 1544059 641538 1206988 809335 4874300 9116 9116 1396417 2941507 2253767 3210831 3768650 13571172 9417 15025 19730 1726815 1770987 573234 925011 1498245 9417 588259 944741 1726815 3269232 10301940 700 297 204 306 1507 700 297 204 306 1507 456 456 1397117 2941507 2254064 3211491 3768956 13573135 0.75900 0.83960 0.00010 0.00020 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2013 AMOUNT: $ 456. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40807 24723 16084 16084 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES EDUCATIONAL PROGRAMS 263164 SOUTH AMERICA 0 0 PROGRAM SERVICES EDUCATIONAL PROGRAMS 171537 AFRICA 0 0 PROGRAM SERVICES EDUCATIONAL PROGRAMS 67663 CHINA 0 0 PROGRAM SERVICES EDUCATIONAL PROGRAMS 13361 CANADA 0 0 PROGRAM SERVICES EDUCATIONAL PROGRAMS 408 0 0 0 0 0 0 516133 0 516133 0 0 0 0 0 0 WHAT'S YOUR EVEREST FUNDRAISER 44394 18300 26094 6153 ASHEVILLE GOLF TOURNAMENT 43132 15000 28132 45517 1 20595 8400 12195 24285 108121 41700 66421 75955 75955 -9534 X 4 594923 PUBLIC MARKET PRICE 0 0 0 0 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.