2013-07-12T10:52:31-05:00 2012-08-31 STOCKMAN KAST RYAN & CO LLP 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990 2011-09-01 061693441 Global Explorers % DAVID SHURNA GLOB 9704824036 420 S Howes Street Fort Collins CO 80521 DAVID SHURNA 2013-07-11 true DOREEN B MERZ 7196301186 2011 2016-02-24 21:20:13Z TOM LILLIG 420 S HOWES ST B300 FORT COLLINS CO 80521 2941709 false X globalexplorers.org X 2003 CO We provide transformative experiences that empower people to embrace a "no barriers" mindset and discover the potential that lies within themselves and the world. 11 9 11 150 0 720037 1397448 672380 1544059 700 202 0 0 1393117 2941709 0 0 0 0 313358 406287 0 0 51016 1466807 1844674 1780165 2250961 -387048 690748 460094 1097697 124270 71125 335824 1026572 X 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) true false 1981469 1318348 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. 74234 225711 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. 2055703 true true false false false false false false false false true false false false true true true false false false true false false false false false false false false false false false false false false false true false false false false false false false false false false false true 18 0 11 true false false false false false false false false false false false false false X 11 9 false false false false false false false true true false false true true true true true true true true false X DAVID SHURNA 9704843633 420 S HOWES ST B300 Fort Collins CO 80521 Tom Lillig 1.0 X X 0 0 0 David Shurna 40.0 X X 49367 10716 Julie Dubin 32.0 X X 28119 5482 Lou LaRocco 1.0 X Amanda Stronza 1.0 X Nathalie Eddy 1.0 X Matt Kareus 1.0 X Ron Kubit 1.0 X Andrea Delorey 1.0 X Stan Rullman 1.0 X Megan Nelson 1.0 X Erik Weihenmayer 1.0 X Bill Barkley 1.0 X Sasha Rabchevsky 1.0 X Ben Bressler 1.0 X 77486 0 16198 0 false false false 0 288884 1108564 1397448 EDUCATIONAL PROGRAMS 900099 1318348 1318348 NO BARRIERS 900099 225711 225711 1544059 202 202 0 0 0 0 0 0 0 2941709 1544059 202 0 0 0 0 151772 127850 12831 11091 0 213616 179028 17294 17294 0 13840 11990 1446 404 27059 22677 2191 2191 0 600 398 202 20641 13700 6941 0 0 0 16394 7456 3778 5160 18253 14602 3651 17119 15260 1859 0 0 3099 2712 387 7180 3590 1795 1795 0 1993 1993 0 0 6622 6622 21942 19358 2584 EDUCATIONAL PROGRAMS 1475651 1475651 NO BARRIERS 144124 74234 69890 SUPPLIES 31864 17769 9397 4698 BANK FEES 7036 7036 72156 62392 6891 2873 2250961 2055703 144242 51016 189200 763319 0 0 0 100000 12813 0 0 0 0 0 0 0 0 0 0 1578 260545 27745 238457 232800 0 0 0 0 0 0 0 0 19624 0 460094 1097697 27221 31071 0 0 73049 25482 0 0 0 0 0 0 0 0 24000 14000 0 572 124270 71125 X 335824 1026572 0 0 0 0 335824 1026572 460094 1097697 690748 X false true false X false X 90586 329696 418703 724037 1397448 2960470 736900 891312 921332 672380 1544059 4765983 827486 1221008 1340035 1396417 2941507 7726453 243000 9417 252417 7993 7993 7993 243000 9417 260410 7466043 6738 1100 649 700 9187 6738 1100 649 700 9187 302 302 834224 1222108 1340986 1397117 2941507 7735942 0.96511 0.95210 0.00119 0.00380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 240000 10000 230000 0 20545 17745 2800 232800 0 PAYROLL LIABILITIES 572 572 2941709 2250961 690748 690748 2941709 2941709 2941709 2250961 2250961 2250961 FORM 990, SCHEDULE D, PART X, LINE 2 THE ORGANIZATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. 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 638313 638313 false false false false false false Brad Rogers spouse of board member 10000 repayment of loan balance false 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.