2013-04-05T11:59:06-05:00 2012-08-31 202253063 TANNER LLC 36 S STATE STREET SUITE 600 SALT LAKE CITY UT 84111 990 2011-09-01 943025807 NATIONAL ABILITY CENTER NATI 4356493991 PO BOX 682799 PARK CITY UT 84068 GAIL LOVELAND 4356493991 2013-02-28 1 DAVID SPERRY P00176382 8015327444 2011 2016-02-25 16:41:14Z GAIL LOVELAND PO BOX 682799 PARK CITY UT 84068 3941154 0 X WWW.DISCOVERNAC.ORG X 1986 UT PROVIDE ADAPTIVE RECREATION AND LEADERSHIP DEVELOPMENT FOR INDIVIDUALS WITH DISABILITIES. 14 14 132 1215 0 0 1461775 1828297 593198 644749 25697 48298 587753 835648 2668423 3356992 0 0 0 0 1141043 1452453 0 0 188837 1462263 1490053 2603306 2942506 65117 414486 7109851 7665657 297746 354817 6812105 7310840 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 370211 333560 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. 268387 131379 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. 108067 68382 THROUGH CUSTOM GROUP PROGRAMS AND CAMPS WE PROVIDE EXPERIENTIAL OPPORTUNITIES THAT TEACH LIFE SKILLS WHILE EMPOWERING INDIVIDUALS WITH DISABILITIES TO DISCOVER THEIR ABILITIES. 1708136 320238 1708136 320238 2454801 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 0 1 0 0 1 132 1 0 0 0 0 0 1 1 0 0 1 0 X 14 14 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 SCOTT JAGER 4.00 X 0 0 0 LEE GERSTEIN 4.00 X X 0 0 0 JOY STANLEY 4.00 X X 0 0 0 ALAN MCIVER 4.00 X X 0 0 0 HANS FUEGI 4.00 X X 0 0 0 LISA CASE 2.00 X 0 0 0 SHAWN FOJTIK 2.00 X 0 0 0 MARK GAYLORD 2.00 X 0 0 0 GREG GOLDING 2.00 X 0 0 0 CHUCK HEATH 2.00 X 0 0 0 RENA JORDAN 2.00 X 0 0 0 MIKE KERBY 2.00 X 0 0 0 SHELLEY MARSHALL 2.00 X 0 0 0 SEAN CARROLL 2.00 X 0 0 0 GAIL LOVELAND 50.00 X X 90135 0 0 90135 0 0 0 0 0 0 0 15700 229490 486340 1096767 724647 1828297 SPORTS PROGRAM 644749 644749 644749 64684 64684 148475 0 148475 148475 148475 57805 1200 75391 0 -17586 1200 -16386 -16386 1183907 229490 508771 675136 675136 OTHER INCOME 12037 12037 12037 3356992 853559 0 675136 90135 90135 1362318 1108779 88356 165183 23996 23996 7805 7805 43889 41196 2693 30325 12387 17066 872 45989 44526 495 968 10416 8903 1513 228778 173871 54907 51118 48556 2562 PROGRAMS AND ACTIVITIES 882852 882852 TELEPHONE AND UTILITIES 58941 47741 9453 1747 MAINTENANCE 50874 50874 DUES AND SUBSCRIPTIONS 15079 5221 3928 5930 39991 29895 6457 3639 2942506 2454801 298868 188837 158087 360013 458368 774412 34538 28279 4963 8404 6445235 2477099 4133498 3968136 218816 208101 1611581 1828312 490000 490000 7109851 7665657 130119 220646 133966 113054 33661 21117 297746 354817 X 5538552 5801576 348610 433283 924943 1075981 6812105 7310840 7109851 7665657 X 414486 84249 X X 0 1 1 X 0 X 2574127 2784239 2021240 1461775 1828297 10669678 474595 464955 501598 593198 644749 2679095 3048722 3249194 2522838 2054973 2473046 13348773 0 0 0 13348773 -456 -135730 106050 137925 213159 320948 -456 -135730 106050 137925 213159 320948 3048266 3113464 2628888 2192898 2686205 13669721 0.97650 0.97890 0.02350 0.02110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2131063 151038 48640 2330741 1978221 89899 62943 2131063 1788981 174863 14377 1978221 1631984 265700 -161026 1738658 0.53800 0.46200 0.00000 0 0 140943 140943 5227773 1688285 3539488 807070 647534 159536 269449 141280 128169 3968136 MUTUAL FUNDS 1736768 C STOCKS 91544 C 1828312 LAND 490000 490000 3356992 2942506 414486 84249 84249 498735 3440041 84249 84249 3355792 1200 1200 3356992 2941306 -1200 -1200 2942506 0 2942506 PART XII, LINE 4B - OTHER ADJUSTMENTS: GAIN ON SALE OF ASSETS 1,200. PART XIII, LINE 2D - OTHER ADJUSTMENTS: GAIN ON SALE OF ASSETS -1,200. RED, WHITE, & SNOW 926356 206885 719471 383 12396 64365 10125 33222 STARRY NIGHT 232448 10000 222448 2090 25251 6164 22785 194789 12605 182184 21122 16801 4773 1353593 229490 1124103 23595 12396 106417 16289 60780 219477 904626 X 1 2500 FAIR MARKET VALUE X LIFT TICKETS 5000 347318 FAIR MARKET VALUE X EQUIPMENT 112283 FAIR MARKET VALUE X SKI RENTALS 18320 FAIR MARKET VALUE X SOFTWARE 14736 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 84,249. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.