EXECUTIVE DIRECTOR

2014-07-15T11:24:10-05:00 2013-08-31 202253063 TANNER LLC 36 S STATE STREET SUITE 600 SALT LAKE CITY UT 84111 990 2012-09-01 943025807 NATIONAL ABILITY CENTER NATI 4356493991 PO BOX 682799 PARK CITY UT 84068 GAIL LOVELAND EXECUTIVE DIRECTOR 4356493991 2014-06-16 1 DAVID SPERRY P00176382 8015327444 2012 2015-11-30 17:44:51Z GAIL LOVELAND PO BOX 682799 PARK CITY UT 84068 6571169 0 X WWW.DISCOVERNAC.ORG X 1986 UT THE NATIONAL ABILITY CENTER EMPOWERS INDIVIDUALS OF ALL ABILITIES BY BUILDING SELF-ESTEEM, CONFIDENCE AND LIFETIME SKILLS THROUGH SPORT, RECREATION AND EDUCATIONAL PROGRAMS. 12 12 126 950 0 0 1828297 4461400 644749 804692 48298 125111 835648 -71091 3356992 5320112 0 0 0 0 1452453 1704401 0 0 221765 1490053 2064442 2942506 3768843 414486 1551269 7665657 9379749 354817 478965 7310840 8900784 THE NATIONAL ABILITY CENTER EMPOWERS INDIVIDUALS OF ALL ABILITIES BY BUILDING SELF-ESTEEM, CONFIDENCE AND LIFETIME SKILLS THROUGH SPORT, RECREATION AND EDUCATIONAL PROGRAMS. 0 0 430933 324829 ALPINE AND SNOWBOARD RECREATION AND COMPETITION PROGRAMS PROVIDE OVER 4,800 LESSONS PER SEASON TO APPROXIMATELY 1,200 INDIVIDUALS. WE SERVE AGES THREE AND UP WITH A WIDE RANGE OF DISABILITIES. 176411 132395 OUR EQUESTRIAN AND HIPPOTHERAPY PROGRAMS PROVIDE OVER 3,500 LESSONS YEAR ROUND TO INDIVIDUALS WITH DISABILITIES. IN ADDITION TO THE RECREATIONAL ASPECT, OUR THERAPY PROVIDED THROUGH THESE PROGRAMS IS PROVIDING PHENONMENAL RESULTS TO OUR PARTICIPANTS IN IMPROVING THEIR HEALTH AND WELL BEING. 255764 359690 THROUGH CUSTOM GROUP PROGRAMS AND CAMPS WE PROVIDE EXPERIENTIAL OPPORTUNITIES THAT TEACH LIFE SKILLS WHILE EMPOWERING INDIVIDUALS WITH DISABILITIES TO DISCOVER THEIR ABILITIES. 2357506 303206 2357506 303206 3220614 1 1 0 0 0 0 0 0 0 1 1 1 0 1 0 0 1 0 0 0 0 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 0 0 1 126 1 0 0 0 0 1 1 1 1 0 0 1 0 X 12 12 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X NATIONAL ABILITY CENTER 4356493991 PO BOX 682799 PARK CITY UT 84068 ALAN MCIVER DIRECTOR 4.00 X 0 0 0 HANS FUEGI PRESIDENT 4.00 X X 0 0 0 SHAWN FOJTIK DIRECTOR 2.00 X 0 0 0 CHUCK HEATH VICE PRESIDENT 4.00 X X 0 0 0 MIKE KERBY TREASURER 4.00 X X 0 0 0 SHELLEY MARSHALL DIRECTOR 2.00 X 0 0 0 SEAN CARROLL DIRECTOR 2.00 X 0 0 0 DICK GALLAGHER DIRECTOR 2.00 X 0 0 0 ANDY DAHMEN DIRECTOR 2.00 X 0 0 0 DAVID O'BRIEN DIRECTOR 2.00 X 0 0 0 SEAMUS MCMAHON DIRECTOR 2.00 X 0 0 0 RENA JORDAN DIRECTOR 2.00 X 0 0 0 SARA BARTLETT DIRECTOR 2.00 X 0 0 0 LEE GERSTEIN DIRECTOR 2.00 X 0 0 0 GAIL LOVELAND DIRECTOR 50.00 X X 93558 0 0 93558 0 0 0 0 0 0 0 16558 1140038 645021 2659783 894376 4461400 SPORTS PROGRAM 804692 804692 804692 78482 78482 178660 0 178660 178660 178660 591369 544740 46629 46629 46629 444909 1140038 706317 -261408 -261408 OTHER INCOME 11657 11657 11657 5320112 1120120 0 -261408 93558 93558 1610843 1338653 106302 165888 16877 16877 40693 40693 73803 70177 3626 44545 17962 25336 1247 79574 75854 91 3629 11782 11635 147 242076 183978 58098 57565 54114 3451 PROGRAMS AND ACTIVITIES 1253361 1253361 MAINTENANCE 79869 79869 TELEPHONE AND UTILITIES 63761 51694 10176 1891 SUPPLIES 55376 55353 23 45160 27964 12428 4768 3768843 3220614 326464 221765 360013 428335 774412 2022902 28279 27593 8404 13761 6828062 2719175 3968136 4108887 208101 209052 1828312 2079219 490000 490000 7665657 9379749 220646 343023 113054 127903 21117 8039 354817 478965 X 5801576 7345385 433283 479418 1075981 1075981 7310840 8900784 7665657 9379749 1551269 38675 0 X X 0 1 X 1 0 X 2784239 2021240 1461775 1828297 3674159 11769710 464955 501598 593198 644749 804692 3009192 3249194 2522838 2054973 2473046 4478851 14778902 0 0 0 14778902 -135730 106050 137925 213159 257142 578546 -135730 106050 137925 213159 257142 578546 3113464 2628888 2192898 2686205 4735993 15357448 0.96230 0.97650 0.03770 0.02350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2330741 100000 70789 2501530 2131063 151038 48640 2330741 1978221 89899 62943 2131063 1788981 174863 14377 1978221 1631984 265700 -161026 1738658 0.57000 0.43000 0.00000 0 0 140943 140943 5431487 1835493 3595994 942236 712798 229438 313396 170884 142512 4108887 MUTUAL FUNDS 2027731 F STOCKS 51488 F 2079219 LAND 490000 490000 5358787 38675 38675 5320112 0 5320112 3768843 0 3768843 0 3768843 GALA 1053298 757628 295670 600 37465 50796 25628 54419 LUNCHEON 105137 75624 29513 7108 19351 7348 7194 4 426511 306786 119725 10550 81361 7454 44243 1584946 1140038 444908 11150 125934 77601 32976 105856 353517 91391 X 2 5051 FAIR MARKET VALUE X LIFT TICKETS 3900 289448 FAIR MARKET VALUE X SKI RENTALS 3 68460 FAIR MARKET VALUE X OTHER 2 76838 FAIR MARKET VALUE X EQUIPMENT 2 115322 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION DOES NOT HAVE STOCKHOLDERS. THERE WAS A CHANGE IN THE MEMBERS FROM THE PRIOR YEAR. FORM 990, PART VI, SECTION B, LINE 11 PROVIDED TO AND DISCUSSED WITH THE FINANCE COMMITTEE OF THE BOARD, PRESENTED TO THE BOARD AND SENT ON REQUEST TO OTHERS. FORM 990, PART VI, SECTION B, LINE 12C REPORTS OF VIOLATIONS GO TO THE BOARD OF OPERATIONS COMMITTEE AND THE EXECUTIVE DIRECTOR. WE REVIEW SITUATIONS ON AN ONGOING BASIS WITH OUR AUDITORS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT ARE DETERMINED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS FOR THE NEXT FISCAL YEAR. THE EXECUTIVE COMMITTEE OF THE BOARD LOOKS AT RANGES IN COMPARABILITY SURVEYS (DATA PROVIDED BY SURVEYS OF NON-PROFITS IN UTAH AND NATIONWIDE) TO DETERMINE APPROPRIATE SALARY RANGE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST AND IT IS INCLUDED IN OUR BOARD AND VOLUNTEER MANUALS. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.