2013-05-20T10:45:45-05:00 2012-12-31 540737372 PBMARES LLP 725 JACKSON STREET SUITE 210 FREDERICKSBURG VA 22401 990 2012-01-01 273228310 BOULDER CREST RETREAT FOUNDATION BOUL 8047719588 18490 BLUERIDGE MOUNTAIN ROAD BLUEMONT VA 20135 KEN FALKE 8047719588 2013-05-13 1 MIKE KENNISON P01034564 5403713566 2013-05-13 2012 2016-02-25 16:41:14Z KEN FALKE 18490 BLUERIDGE MOUNTAIN ROAD BLUEMONT VA 20135 3213583 0 X WWW.BOULDERCRESTRETREAT.ORG X 2010 VA BOULDER CREST RETREAT INTENDS TO OFFER FACILITIES AND SERVICES TO WOUNDED WARRIORS AND THEIR FAMILIES WHO COME TO REST AND HEAL. 17 17 0 115 0 0 634047 3213583 0 0 0 -408 0 0 634047 3213175 0 0 0 0 0 15833 94184 127785 178163 20916 97021 115100 240639 518947 2972536 529835 3581820 10888 90337 518947 3491483 THE ORGANIZATION'S MISSION IS TO PROVIDE A FREE, FIRST-RATE RURAL RETREAT FOR AMERICA'S SERIOUSLY WOUNDED WARRIORS AND THEIR FAMILIES TO RECONNECT AND RECOVER. 0 0 26179 THE ORGANIZATION'S MAIN PROGRAM IS TO PROVIDE A FREE, FIRST-RATE RURAL RETREAT FOR AMERICA'S SERIOUSLY WOUNDED WARRIORS AND THEIR FAMILIES TO RECONNECT AND RECOVER. 26179 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 1 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X THE ORGANIZATION 8047719588 18490 BLUERIDGE MOUNTAIN ROAD BLUEMONT VA 20135 X KEN FALKE 10.00 X X 0 0 0 FRED MALEK 5.00 X X 0 0 0 JOHN COSTER 2.00 X 0 0 0 CHRIS FERGUSON 2.00 X 0 0 0 STEVE KUPKA 2.00 X 0 0 0 TOBIN MCGREGOR 2.00 X 0 0 0 SEAN HAYNES 2.00 X 0 0 0 ROB VELTRE 2.00 X 0 0 0 KATHLEEN KEIRNAN 2.00 X 0 0 0 NEAL POLLARD 2.00 X 0 0 0 ROB KLINGENSMITH 2.00 X 0 0 0 TRACEY ELLIS 2.00 X 0 0 0 MICHAEL WESTPHAL 2.00 X 0 0 0 JACK CAUSA 2.00 X 0 0 0 JUSTIN TAFT 2.00 X 0 0 0 ANNA BIRCH 2.00 X 0 0 0 HENRY STOEVER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 3213583 395854 3213583 408 -408 -408 -408 3213175 0 0 -408 15833 7917 3958 3958 2672 2672 17881 17881 127785 127785 26090 26090 6006 2198 1609 2199 6000 2000 2000 2000 720 360 360 9138 6582 2556 PRINTING 14363 4787 4788 4788 FUNDRAISING 10343 10343 POSTAGE 1920 640 640 640 STORAGE RENTAL 1218 1218 670 477 193 240639 26179 36297 178163 122166 778346 500 1257 3120 2460217 661 406412 2459556 0 340298 529835 3581820 10888 90337 10888 90337 X 518947 3150827 340656 518947 3491483 529835 3581820 2972536 0 X 0 1 X 1 0 X 264047 3213583 3477630 264047 3213583 3477630 1951595 1526035 3477630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 370000 370000 2090217 661 2089556 2459556 LOAN FEES 12747 PLEDGES RECEIVABLE 327551 340298 X 3213583 0 3213583 -408 -408 3213175 241047 408 408 240639 0 240639 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: MANAGEMENT EVALUATED THE FOUNDATIONS TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. THE FOUNDATION FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ANNUALLY WITH THE UNITED STATES DEPARTMENT OF THE TREASURY. THE FOUNDATIONS INCOME TAX RETURN FOR THE YEAR 2011 REMAINS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSITION OF ASSET PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSITION OF ASSET X X 1 SARAH FEHRER PO BOX 8947 FAIRFAX VA 22931 GRANT WRITING 0 1150000 54237 1095763 SUSAN SMITH PO BOX 1264 MIDDLEBURG VA 20118 GRANT WRITING 0 510000 73548 436452 1660000 127785 1532215 VA X FIXED ASSETS - CPNSTRUCTION IN PROGRESS 7 395854 BILLS 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD AND BOOKKEEPER REVIEWS FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THAT THE PERSON HAS RECEIVED, READ, UNDERSTOOD AND AGREED TO COMPLY WITH THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC UPON REQUEST.