2015-07-14T16:03:32-05:00 2014-08-31 450250958 EIDE BAILLY LLP 375 E HORSETOOTH RD BLDG 4200 FORT COLLINS CO 80525 990 2013-09-01 061693441 NO BARRIERS USA NOBA 9704824036 420 S HOWES STREET NO B300 FORT COLLINS CO 80521 DAVID SHURNA EXECUTIVE DIRECTOR 9704824036 2015-07-14 1 THOMAS J AHRENS P01246358 9702238825 2015-07-14 2013 2016-03-07 17:11:31Z DAVID SHURNA 420 S HOWES STREET NO B300 FORT COLLINS CO 80521 3234573 0 X WWW.NOBARRIERSUSA.ORG X 2003 CO 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. 15 13 12 200 0 0 1612229 1994727 641538 1206988 297 204 0 -9889 2254064 3192030 0 0 0 0 466244 757731 0 0 160569 1386136 2607318 1852380 3365049 401684 -173019 2016952 1666034 588696 365730 1428256 1300304 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 3004770 1207444 NO BARRIERS YOUTHWE 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 WARRIORSWE 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. 3004770 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 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 12 1 0 0 0 0 0 0 0 0 0 0 X 15 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CO X MOLLY HOFF 9706822466 417 S HOWES STREET 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 AND SECRETARY 40.00 X X 83917 0 0 JULIE DUBIN BOARD MEMBER 40.00 X 54066 0 0 BILL BARKELEY BOARD MEMBER 1.00 X 0 0 0 ANDREA DELOREY BOARD MEMBER 1.00 X 0 0 0 TOM SULLIVAN BOARD MEMBER 1.00 X 0 0 0 GEORGE HEINRICHS 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 DON MOREL BOARD MEMBER 1.00 X 0 0 0 KEVIN O'BRIEN BOARD MEMBER 1.00 X 0 0 0 LOUIS LAROCCO BOARD MEMBER 1.00 X 0 0 0 ALEXANDER SASHA RABCHEVKSY BOARD MEMBER 1.00 X 0 0 0 137983 0 0 0 0 0 0 0 22630 160158 1811939 248201 1994727 PROGRAM SERVICE FEES 900099 1206988 1206988 1206988 204 204 32198 22630 42543 -10345 -10345 OTHER INCOME 900099 456 456 456 3192030 1207444 0 -10141 655535 564529 23287 67719 52053 41643 3470 6940 50143 41837 1563 6743 18226 18226 21741 21741 44458 37115 3300 4043 250642 231277 19365 18457 14766 1230 2461 23216 18572 1548 3096 103134 74337 15333 13464 8309 8309 PROGRAM FIELD EXPENSES 1477907 1477907 GENERAL PROGRAM EXPENSE 256478 226394 30084 MISCELLANEOUS EXPENSE 121490 121490 BAD DEBT 100000 100000 163260 54903 101703 6654 3365049 3004770 199710 160569 1543454 545582 193379 831371 54042 51050 280807 42776 226077 238031 2016952 1666034 227051 323347 347623 42383 14000 22 0 588696 365730 X 293126 618583 733446 681721 1428256 1300304 2016952 1666034 -173019 45067 0 X X 0 1 X 1 0 X 418703 724037 1397448 1612229 1994727 6147144 921332 672380 1544059 641538 1206988 4986297 9116 9116 1340035 1396417 2941507 2253767 3210831 11142557 243000 9417 15025 19730 287172 573234 925011 1498245 243000 9417 588259 944741 1785417 9357140 649 700 297 204 1850 649 700 297 204 1850 302 456 758 1340986 1397117 2941507 2254064 3211491 11145165 0.83960 0.97120 0.00020 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 240000 22000 218000 40807 20776 20031 238031 X 3201146 9116 9116 3192030 0 3192030 3374165 9116 9116 3365049 0 3365049 PART X, LINE 2: THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ENTITIES WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES EDUCATIONAL PROGRAMS 253675 SOUTH AMERICA 0 0 PROGRAM SERVICES EDUCATIONAL PROGRAMS 145246 0 0 0 0 0 0 398921 0 398921 0 0 0 0 0 0 WHAT'S YOUR EVEREST FUNDRAISER 42428 18895 23533 23533 ASHEVILLE GOLF TOURNAMENT 12400 3735 8665 19010 54828 22630 32198 42543 42543 -10345 JULIE ROGERS WIFE OF FORMER BOARD MEMBER HIRE AN OUTREACH COORDINATOR X 50000 0 0 1 1 X 2 248201 PUBLIC MARKET PRICE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED ONLY BY THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C 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 15 PERIODIC REVIEWS ARE CONDUCTED AND INCLUDE THE FOLLOWING SUBJECTS: (1) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARMS LENGTH BARGAINING. (2) WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. 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 XII, LINE 2C: THERE HAS BEEN NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.