NO BARRIERS USA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NO BARRIERS USA (EIN 06-1693441)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-07-12
- IRS object ID
- 201321939349300807
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-07-12T10:52:31-05:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STOCKMAN KAST RYAN & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 N CASCADE AVENUE SUITE 400 | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 80903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061693441 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Global Explorers | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % DAVID SHURNA | InCareOfName |
| Name Control | GLOB | NameControl |
| Phone | 9704824036 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 S Howes Street | AddressLine1 |
| City | Fort Collins | City |
| State | CO | State |
| ZIP Code | 80521 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID SHURNA | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Date Signed | 2013-07-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOREEN B MERZ | Name |
| Phone | 7196301186 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TOM LILLIG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 S HOWES ST B300 | AddressLine1 |
| City | FORT COLLINS | City |
| State | CO | State |
| ZIP Code | 80521 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2941709 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | globalexplorers.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | We provide transformative experiences that empower people to embrace a "no barriers" mindset and discover the potential that lies within themselves and the world. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 720037 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1397448 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 672380 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1544059 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 700 | InvestmentIncomePriorYear |
| Investment Income Current Year | 202 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1393117 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2941709 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 313358 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 406287 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 51016 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1466807 | OtherExpensePriorYear |
| Other Expenses Current Year | 1844674 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1780165 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2250961 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -387048 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 690748 | RevenuesLessExpensesCY |
| Total Assets BOY | 460094 | TotalAssetsBOY |
| Total Assets EOY | 1097697 | TotalAssetsEOY |
| Total Liabilities BOY | 124270 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 71125 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 335824 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1026572 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Global Explorers is a nonprofit organization with a mission of inspiring responsible global citizenship. We provide transformative journeys for students and educators, (continued on Sch O) | MissionDescription |
| Significant New Program Services | true | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1981469 | Expense |
| Revenue | 1318348 | Revenue |
| Description | EDUCATIONAL PROGRAMS Global Explorers (the Organization) was established to share educational, life-changing immersion experiences with students and teachers of all ages and abilities. The Organizations comprehensive educational programs emphasize responsible global citizenship by addressing four core disciplines: science, culture, leadership and community service. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 74234 | Expense |
| Revenue | 225711 | Revenue |
| Description | NO BARRIERS USA The mission of No Barriers USA is to unleash the potential of the human sprit. By providing transformative experiences that empower people to embrace a "no barriers" mindset, all of our No Barriers programs help people discover the potential that lies within themselves and the world. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2055703 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 11 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID SHURNA | NamePerson |
| Telephone Number | 9704843633 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 S HOWES ST B300 | AddressLine1 |
| City | Fort Collins | City |
| State | CO | State |
| ZIP Code | 80521 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Tom Lillig | ||||||
| Board President | 1.0 | X | X | 0 | 0 | 0 |
| David Shurna | ||||||
| Board Vice President & Executi | 40.0 | X | X | 49367 | 10716 | |
| Julie Dubin | ||||||
| Board Treasurer, Program Direc | 32.0 | X | X | 28119 | 5482 | |
| Lou LaRocco | ||||||
| Board Member | 1.0 | X | ||||
| Amanda Stronza | ||||||
| Board Member | 1.0 | X | ||||
| Nathalie Eddy | ||||||
| Board Member | 1.0 | X | ||||
| Matt Kareus | ||||||
| Board Member | 1.0 | X | ||||
| Ron Kubit | ||||||
| Board Member | 1.0 | X | ||||
| Andrea Delorey | ||||||
| Board Member | 1.0 | X | ||||
| Stan Rullman | ||||||
| Board Member | 1.0 | X | ||||
| Megan Nelson | ||||||
| Board Member | 1.0 | X | ||||
| Erik Weihenmayer | ||||||
| Board Member | 1.0 | X | ||||
| Bill Barkley | ||||||
| Board Member | 1.0 | X | ||||
| Sasha Rabchevsky | ||||||
| Board Member | 1.0 | X | ||||
| Ben Bressler | ||||||
| Board Member | 1.0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 77486 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 16198 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 288884 | GovernmentGrants |
| All Other Contributions | 1108564 | AllOtherContributions |
| Total Contributions | 1397448 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EDUCATIONAL PROGRAMS | 900099 | 1318348 | 1318348 |
| NO BARRIERS | 900099 | 225711 | 225711 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1544059 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 202 | TotalRevenueColumn |
| Exclusion | $202 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2941709 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1544059 | RelatedOrExemptFunctionIncome |
| Exclusion | $202 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151772 | Total |
| Program Services | 127850 | ProgramServices |
| Management And General | 12831 | ManagementAndGeneral |
| Fundraising | 11091 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213616 | Total |
| Program Services | 179028 | ProgramServices |
| Management And General | 17294 | ManagementAndGeneral |
| Fundraising | 17294 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13840 | Total |
| Program Services | 11990 | ProgramServices |
| Management And General | 1446 | ManagementAndGeneral |
| Fundraising | 404 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27059 | Total |
| Program Services | 22677 | ProgramServices |
| Management And General | 2191 | ManagementAndGeneral |
| Fundraising | 2191 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 600 | Total |
| Program Services | 398 | ProgramServices |
| Management And General | 202 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20641 | Total |
| Program Services | 13700 | ProgramServices |
| Management And General | 6941 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16394 | Total |
| Program Services | 7456 | ProgramServices |
| Management And General | 3778 | ManagementAndGeneral |
| Fundraising | 5160 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18253 | Total |
| Program Services | 14602 | ProgramServices |
| Fundraising | 3651 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17119 | Total |
| Program Services | 15260 | ProgramServices |
| Fundraising | 1859 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3099 | Total |
| Program Services | 2712 | ProgramServices |
| Management And General | 387 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7180 | Total |
| Program Services | 3590 | ProgramServices |
| Management And General | 1795 | ManagementAndGeneral |
| Fundraising | 1795 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1993 | Total |
| Management And General | 1993 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6622 | Total |
| Management And General | 6622 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21942 | Total |
| Program Services | 19358 | ProgramServices |
| Management And General | 2584 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EDUCATIONAL PROGRAMS | 1475651 | 1475651 | ||
| NO BARRIERS | 144124 | 74234 | 69890 | |
| SUPPLIES | 31864 | 17769 | 9397 | 4698 |
| BANK FEES | 7036 | 7036 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72156 | Total |
| Program Services | 62392 | ProgramServices |
| Management And General | 6891 | ManagementAndGeneral |
| Fundraising | 2873 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2250961 | Total |
| Program Services | 2055703 | ProgramServices |
| Management And General | 144242 | ManagementAndGeneral |
| Fundraising | 51016 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189200 | BOY |
| EOY | 763319 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 100000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12813 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1578 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 260545 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 27745 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 238457 | BOY |
| EOY | 232800 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19624 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 460094 | BOY |
| EOY | 1097697 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27221 | BOY |
| EOY | 31071 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73049 | BOY |
| EOY | 25482 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24000 | BOY |
| EOY | 14000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 572 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124270 | BOY |
| EOY | 71125 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 335824 | BOY |
| EOY | 1026572 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 335824 | BOY |
| EOY | 1026572 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 460094 | BOY |
| EOY | 1097697 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 690748 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 90586 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 329696 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 418703 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 724037 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1397448 | CurrentTaxYear |
| Total | 2960470 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 736900 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 891312 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 921332 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 672380 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1544059 | CurrentTaxYear |
| Total | 4765983 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 827486 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1221008 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1340035 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1396417 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2941507 | CurrentTaxYear |
| Total | 7726453 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 243000 | CurrentTaxYearMinus2Years |
| Current Tax Year | 9417 | CurrentTaxYear |
| Total | 252417 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 7993 | CurrentTaxYearMinus3Years |
| Total | 7993 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 7993 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 243000 | CurrentTaxYearMinus2Years |
| Current Tax Year | 9417 | CurrentTaxYear |
| Total | 260410 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 7466043 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6738 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1100 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 649 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 700 | CurrentTaxYearMinus1Year |
| Total | 9187 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6738 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1100 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 649 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 700 | CurrentTaxYearMinus1Year |
| Total | 9187 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 302 | CurrentTaxYearMinus2Years |
| Total | 302 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 834224 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1222108 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1340986 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1397117 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2941507 | CurrentTaxYear |
| Total | 7735942 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96511 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95210 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00119 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00380 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Land | Land |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 240000 | OtherCostOrOtherBasis |
| Depreciation | 10000 | Depreciation |
| Book Value | 230000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements | |
| Equipment | Equipment |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 20545 | OtherCostOrOtherBasis |
| Depreciation | 17745 | Depreciation |
| Book Value | 2800 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 232800 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYROLL LIABILITIES | Description |
| Amount | $572 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 572 | TotalOfAmounts |
| Total Revenue | 2941709 | TotalRevenue |
| Total Expenses | 2250961 | TotalExpenses |
| Excess Or Deficit For Year | 690748 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 690748 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2941709 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 2941709 | RevenueSubtotal |
| Total Revenue Per Form990 | 2941709 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2250961 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2250961 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2250961 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FORM 990, SCHEDULE D, PART X, LINE 2 | Identifier |
| Explanation | THE ORGANIZATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. | Explanation |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|
| East Asia and the Pacific | Program Services | EDUCATIONAL PROGRAMS | 84931 |
| South America | Program Services | EDUCATIONAL PROGRAMS | 292044 |
| Central America and the Caribbean | Program Services | EDUCATIONAL PROGRAMS | 199649 |
| North America | Program Services | EDUCATIONAL PROGRAMS | 26304 |
| Sub-Saharan Africa | Program Services | EDUCATIONAL PROGRAMS | 35385 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 638313 | SubtotalAmountSpent |
| Total Amount Spent | 638313 | TotalAmountSpent |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Brad Rogers | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | spouse of board member | Relationship |
| Amount Of Transaction | 10000 | AmountOfTransaction |
| Description Of Transaction | repayment of loan balance | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| FORM 990, PART III, LINE 1 | continued from Part III line 1 Primarily middle and high school. We strive to make our programs as accessible as possible to people from diverse backgrounds and students with diverse abilities. FORM 990, PART III, LINE 2 GLOBAL EXPLORERS RECENTLY JOINED FORCES WITH NO BARRIERS USA TO CREATE A NONPROFIT ORGANIZATION THAT NOW SERVES NOT ONLY STUDENTS! THE MISSION OF NO BARRIERS USA IS TO UNLEASH THE POTENTIAL OF THE HUMAN SPIRIT. BY PROVIDING TRANSFORMATIVE EXPERIENCES THAT EMPOWER PEOPLE TO EMBRACE A "NO BARRIERS" MINDSET, ALL OF OUR NO BARRIERS PROGRAMS HELP PEOPLE DISCOVER THE POTENTIAL THAT LIES WITHIN THEMSELVES AND THE WORLD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE FULL BOARD AND REVIEWED AND APPROVED BY THE FINANCE OFFICER AND EXECUTIVE DIRECTOR. THE GOVERNING DOCUMENTS ARE AVAILABALE UPON WRITTEN REQUEST TO THE PRESIDENT OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REVIEWS ITS CONFLICT OF INTEREST POLICY IF ANY RED FLAGS ARISE DURING ANY BOARD MEETING OR BOARD RETREAT. WE REQUEST THAT ALL BOARD MEMBERS DISCLOSE ANY CONFLICT OF INTEREST DURING MEETINGS. WE ALSO ASK IF THERE ARE ANY CONFLICT OF INTERESTS BEFORE ACCEPTING NEW BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD REVIEWS COMPENSATION REPORTS FROM THE COLORADO ASSOCIATION OF NONPROFIT ORGANIZATIONS AND COMPARES SALARIES TO COMPARABLE ORGANIZATIONS BASED ON SIZE, PROGRAM AREA, AND TYPE OF POSITION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC BASED UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR. FINANCIAL DOCUMENTS ARE ALSO AVAILABLE BASED UPON WRITTEN REQUEST AS WELL AS ACCESSIBLE ON STATE DEPARTMENT OF REVENUE WEBSITE AND THIRD PARTY CERTIFYING ORGANIZATION SITES. |
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