2025-06-11T14:58:57-05:00 2024-08-31 881478669 CBIZ ADVISORS LLC 1899 L STREET NW 850 WASHINGTON DC 20036 990 2023-09-01 943025807 NATIONAL ABILITY CENTER NATI 4356493991 PO BOX 682799 PARK CITY UT 84068 MICHELLE BLUNCK CHIEF FINANCIAL OFFICER 4356493991 2025-06-11 1 1 AARON M FOX P01365820 2022274000 2023 2025-03-06 01:10:19Z MICHELLE BLUNCK PO BOX 682799 PARK CITY UT 84068 17447046 0 X WWW.DISCOVERNAC.ORG X 1986 UT TO PROVIDE ADAPTIVE RECREATION AND DEVELOPMENT FOR INDIVIDUALS WITH DISABILITIES. 17 17 197 965 1467 0 11822944 8744484 2377105 2702116 573728 884915 -263880 -64829 14509897 12266686 643330 898172 0 0 5483022 5833212 0 0 724428 3900967 4906363 10027319 11637747 4482578 628939 38811411 39623765 1567402 756241 37244009 38867524 THE NATIONAL ABILITY CENTER (THE CENTER) EMPOWERS INDIVIDUALS WITH DISABILITIES BY BUILDING SELF-ESTEEM, CONFIDENCE AND LIFETIME SKILLS THROUGH SPORT, RECREATION AND EDUCATIONAL PROGRAMS. 0 0 9203872 898172 2702116 THE CENTER SERVES OVER 5,400 INDIVIDUALS WITH DISABILITIES THROUGH OVER 32,000 EXPERIENCES ANNUALLY. OUR TOP THREE PROGRAM SERVICE AREAS INCLUDE:I) SPORTS AND RECREATION PROGRAMS - INCLUDING ALPINE SKIING, NORDIC SKIING, SNOWBOARDING, CYCLING, WATERSPORTS, ARCHERY, AQUATICS, CLIMBING, RAFTING, INDOOR CLIMBING, AND OUTDOOR CLIMBING,II) MILITARY PROGRAMS - INCLUDING CAMPS AND RETREATS FOR MILITARY VETERANS (INCLUDING WOUNDED WARRIORS PROJECT), GROUPS AND FAMILIES; ANDIII) EQUESTRIAN PROGRAMS - INCLUDING ADAPTIVE RIDING, HIPPOTHERAPY AND EQUINE ASSISTED LEARNING. 9203872 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 71 0 1 197 1 1 1 0 0 0 0 1 1 1 2 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 UT X X MICHELLE BLUNCK 4356493991 PO BOX 682799 PARK CITY UT 84068 DAVID O'BRIEN TREAS TIL 1023 INTERIM CEO TIL 07/24, BOARD CHAIR 2.00 X X 0 0 0 RONALD HAUBEN BOARD CHAIR UNTIL 07/24, BOARD CHAIR EMERITUS 2.00 X X 0 0 0 IRA HAMMERMAN SECRETARY 2.00 X X 0 0 0 STEPHEN QUINN TREASURER - AS OF 10/23 2.00 X X 0 0 0 CHAD BAKER DIRECTOR 2.00 X 0 0 0 DAVID BEEN DIRECTOR 2.00 X 0 0 0 JAY BARNEY DIRECTOR 2.00 X 0 0 0 EMIL CHAUNG DIRECTOR 2.00 X 0 0 0 ROBERT CIOFFI DIRECTOR 2.00 X 0 0 0 CHRISTENA DURHAM DIRECTOR 2.00 X 0 0 0 DAVE LUNDBERG DIRECTOR 2.00 X 0 0 0 FRANCESCA LUTHI-PREVITALI DIRECTOR 2.00 X 0 0 0 LAURIE MCGRATH DIRECTOR 2.00 X 0 0 0 RHONDA TAUBIN DIRECTOR 2.00 X 0 0 0 CARYN UNGER DIRECTOR 2.00 X 0 0 0 STEFANI VICTOR DIRECTOR 2.00 X 0 0 0 KRIS WARD DIRECTOR 2.00 X 0 0 0 DAN GLASSER EXECUTIVE DIRECTOR - UNTIL 09/23 40.00 X 172136 0 10796 WILLIE FORD EXECUTIVE DIRECTOR - AS OF 07/24 40.00 X 0 0 0 MICHELLE BLUNCK CHIEF FINANCIAL OFFICER 40.00 X 137583 0 16351 TRACY MEIER SR MANAGING DIRECTOR OF PROGRAMMING 40.00 X 161640 0 20036 JEFF FONS CHIEF OPERATING & IT OFFICER 40.00 X 152385 0 11210 CAREY CUSIMANO VP OF MAJOR GIFTS 40.00 X 125297 0 12320 CARIN DE MILO RED, WHITE & SNOW DIRECTOR 40.00 X 124331 0 12989 CAITLIN BOGNASKI DIRECTOR OF DEVELOPMENT AND EVENTS 40.00 X 113670 0 5093 ROCHELLE C MARSHALL DIRECTOR OF MARKETING 40.00 X 103959 0 6657 1091001 0 95452 8 0 1 0 BIG-D SIGNATURE 404 W 400 S SALT LAKE CITY UT 84101 CONSTRUCTION SERVICES 1650586 BEN DICKAMORE EQUINE ESTATES 13693 S 200 E SUITE 100 DRAPER UT 84020 CONSTRUCTION SERVICES 123540 2 2894521 466098 5383865 2189310 8744484 SPORTS PROGRAM FEES 900099 2437998 2437998 EXCHANGE GRANTS 900099 264118 264118 2702116 498425 498425 3843858 438529 3502188 393709 341670 44820 386490 386490 1140235 2894521 1249975 -109740 -109740 35955 34488 1467 1467 GEAR SALES 900099 30386 30386 REFUND 900099 13058 13058 43444 12266686 2702116 1467 818619 843603 843603 54569 54569 678992 231379 362529 85084 4283570 3044186 814138 425246 91315 75505 9051 6759 419151 307742 72860 38549 360184 238185 84635 37364 3888 3504 233 151 34870 31425 2089 1356 185365 133103 34983 17279 164793 152764 5437 6592 689317 530575 148241 10501 259881 240910 8576 10395 169929 157474 5660 6795 102877 85674 17203 27003 17535 9468 975379 958478 7121 9780 244488 225498 18990 PROGRAM & ACTIVITY EXP. 1870779 1752003 77556 41220 VOLUNTEER EXPENSES 78747 72999 2598 3150 DUES AND SUBSCRIPTIONS 69482 41490 27992 BAD DEBT EXPENSE 28110 3960 24150 1455 1311 87 57 11637747 9203872 1709447 724428 522461 262822 10252884 5931977 914632 873810 233128 234753 14609 22797 126396 159198 28542279 7231925 21041904 21310354 5510675 10644032 122122 111422 72600 72600 38811411 39623765 1529421 697585 37981 58656 1567402 756241 X 29188431 30739504 8055578 8128020 37244009 38867524 38811411 39623765 628939 997236 -2660 0 X 0 1 X 1 0 X 6096939 7044074 9272122 11822944 8744484 42980563 6096939 7044074 9272122 11822944 8744484 42980563 7872597 35107966 255801 130238 142811 461329 498425 1488604 12006 9354 13260 13120 30386 78126 44547293 9416427 0.78810 0.76230 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GEAR SALES - 2019 AMOUNT: $ 12,006. 2020 AMOUNT: $ 9,354. 2021 AMOUNT: $ 13,260. 2022 AMOUNT: $ 13,120. 2023 AMOUNT: $ 30,386. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4213643 743037 4956680 3865232 348411 4213643 4386369 -521137 3865232 3590021 796348 4386369 3742071 337950 490000 3590021 0.45233 0.21708 0.33059 0 0 659049 659049 10559891 3942701 6617190 15679631 3026464 12653167 1643708 262760 1380948 21310354 X 12574131 997236 208381 1205617 11368514 898172 898172 12266686 10950616 2660 208381 211041 10739575 898172 898172 11637747 PART V, LINE 4: THERE ARE NO DONOR RESTRICTIONS ON THE EARNINGS OF THE PERMANENT ENDOWMENT CORPUS. AS SUCH, IN ACCORDANCE WITH GAAP, INVESTMENT EARNINGS ARE CONSIDERED TIME RESTRICTED UNTIL APPROPRIATED FOR EXPENDITURE BY THE CENTER'S BOARD. THE CENTER'S BOARD HAS ADOPTED A SPENDING POLICY WHICH PROVIDES FOR 5% OF THE CENTER'S AVERAGE ENDOWMENT BALANCE OVER THE PAST 12 QUARTERS TO BE AVAILABLE FOR GENERAL OPERATIONS. HOWEVER, THE CENTER'S BOARD ELECTED NOT TO APPROPRIATE ANY AMOUNTS FOR THE YEAR ENDED AUGUST 31, 2023. THERE WERE ALSO NO APPROPRIATIONS BY THE BOARD OF ANY FUNDS OF THE BOARD-DESIGNATED QUASI-ENDOWMENT FUND DURING THE YEAR ENDED AUGUST 31, 2023. THE CENTER HAS INTERPRETED UPMIFA TO NOT PERMIT SPENDING FROM UNDERWATER ENDOWMENTS IN ACCORDANCE WITH THE PRUDENT MANAGEMENT GUIDANCE. PART X, LINE 2: THE CENTER REVIEWS AND ASSESSES ALL ACTIVITIES ANNUALLY TO IDENTIFY ANY CHANGES IN THE SCOPE OF THE ACTIVITIES AND REVENUE SOURCES AND THE TAX TREATMENT THEREOF TO IDENTIFY ANY UNCERTAINTY IN INCOME TAXES. FOR THE YEAR ENDED AUGUST 31, 2024, MANAGEMENT DID NOT IDENTIFY ANY UNCERTAINTY IN INCOME TAXES REQUIRING RECOGNITION OR DISCLOSURE IN THESE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: ADDITIONAL SPECIAL EVENT EXPENSES 173,893. COST OF GOODS SOLD 34,488. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS NETTED WITH SPORTS PROGRAM FEES 898,172. PART XII, LINE 2D - OTHER ADJUSTMENTS: ADDITIONAL SPECIAL EVENT EXPENSES 173,893. COST OF GOODS SOLD 34,488. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS NETTED WITH SPORTS PROGRAM FEES 898,172. RED WHITE AND SNOW 2856285 1875174 981111 572236 107981 193034 10171 190423 BARN PARTY 492924 407800 85124 36200 18726 4133 32970 3 685547 611547 74000 22058 200 61843 4034756 2894521 1140235 608436 107981 233818 14504 285236 1249975 -109740 1 NK MEDICAL GROUP 6750 STAPLETON DRIVE SOUTH DENVER CO 80216 371701028 N/A 0 43683 FMV REDUCTION IN PROGRAM, FOOD, AND/OR LODGING FEES ASSISTANCE TO PARTICIPATE IN PROGRAMS CHILDREN'S ONCOLOGY SERVICES INC 213 W INSTITUTE PLACE SUITE 410 CHICAGO IL 60610 364263831 501(C)(3) 0 41030 FMV REDUCTION IN PROGRAM, FOOD, AND/OR LODGING FEES ASSISTANCE TO PARTICIPATE IN PROGRAMS THE CHEYANNA FOUNDATION FOR CHILDREN 11701 BEE CAVE RD SUITE 200 AUSTIN TX 78738 453772547 501(C)(3) 0 36613 FMV REDUCTION IN PROGRAM, FOOD, AND/OR LODGING FEES ASSISTANCE TO PARTICIPATE IN PROGRAMS THE SPAULDING REHABILITATION HOSPITAL CORPORATION 300 FIRST AVENUE CHARLESTOWN MA 02129 042551124 501(C)(3) 0 34904 FMV REDUCTION IN PROGRAM, FOOD, AND/OR LODGING FEES ASSISTANCE TO PARTICIPATE IN PROGRAMS THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS 50 E NORTH TEMPLE SALT LAKE CITY UT 84150 870234341 501(C)(3) 0 25641 FMV REDUCTION IN PROGRAM, FOOD, AND/OR LODGING FEES ASSISTANCE TO PARTICIPATE IN PROGRAMS JACKS BROTHERS KEEPERS PO BOX 471249 FORT WORTH TX 76147 455620556 501(C)(3) 0 19899 FMV REDUCTION IN PROGRAM, FOOD, AND/OR LODGING FEES ASSISTANCE TO PARTICIPATE IN PROGRAMS DARING SISTERS 1355 N MAIN STE 1 BOUNTIFUL UT 84010 463896448 501(C)(3) 0 19190 FMV REDUCTION IN PROGRAM, FOOD, AND/OR LODGING FEES ASSISTANCE TO PARTICIPATE IN PROGRAMS HANGER PROSTHETICS & ORTHOTICS INC PO BOX 650846 DALLAS TX 75265 521486235 N/A 0 14027 FMV REDUCTION IN PROGRAM, FOOD, AND/OR LODGING FEES ASSISTANCE TO PARTICIPATE IN PROGRAMS UNITED STATES DEPARTMENT OF VETERANS AFFAIRS SALT LAKE CITY HEALTHCARE SYST 500 SOUTH FOOTHILL DRIVE SALT LAKE CITY UT 84148 741612229 GOVT' AGENCY 0 24697 FMV REDUCTION IN PROGRAM, FOOD, AND/OR LODGING FEES ASSISTANCE TO PARTICIPATE IN PROGRAMS CREATIVETS 672A WESTBORO DR NASHVILLE TN 37209 463617663 501(C)(3) 0 13353 FMV REDUCTION IN PROGRAM, FOOD, AND/OR LODGING FEES ASSISTANCE TO PARTICIPATE IN PROGRAMS PROJECT OVERWATCH 1302 COMMON ST LAKE CHARLES LA 70601 811647056 501(C)(3) 0 12771 FMV REDUCTION IN PROGRAM, FOOD, AND/OR LODGING FEES ASSISTANCE TO PARTICIPATE IN PROGRAMS PARENTS EMPOWERING ABLE KIDS 3610 NORTH UNIVERSITY AVE STE 275 PROVO UT 84604 824083477 501(C)(3) 0 12479 FMV REDUCTION IN PROGRAM, FOOD, AND/OR LODGING FEES ASSISTANCE TO PARTICIPATE IN PROGRAMS UTAH SCHOOLS FOR THE DEAF AND THE BLIND 742 S HARRISON BLVD OGDEN UT 84404 876000545 GOVT' AGENCY 0 12350 FMV REDUCTION IN PROGRAM, FOOD, AND/OR LODGING FEES ASSISTANCE TO PARTICIPATE IN PROGRAMS INTERMOUNTAIN HEALTHCARE HEALTH SERVICES INC 36 S STATE ST STE 2200 SALT LAKE CITY UT 84111 942854057 501(C)(3) 0 9949 FMV REDUCTION IN PROGRAM, FOOD, AND/OR LODGING FEES ASSISTANCE TO PARTICIPATE IN PROGRAMS DUAL IMMERSION ACADEMY 1155 GLENDALE DR SALT LAKE CITY UT 84104 204801184 501(C)(3) 0 9570 FMV REDUCTION IN PROGRAM, FOOD, AND/OR LODGING FEES ASSISTANCE TO PARTICIPATE IN PROGRAMS UNIVERSITY OF UTAH 201 S PRESIDENTS CIRCLE RM 159 SALT LAKE CITY UT 84112 876000525 501(C)(3) 0 9198 FMV REDUCTION IN PROGRAM, FOOD, AND/OR LODGING FEES ASSISTANCE TO PARTICIPATE IN PROGRAMS UNITED WAY SOUTH CENTRAL IDAHO 253 4TH AVE NORTH TWIN FALLS ID 83301 820256978 501(C)(3) 0 9119 FMV REDUCTION IN PROGRAM, FOOD, AND/OR LODGING FEES ASSISTANCE TO PARTICIPATE IN PROGRAMS DAS HOOAH LLC DBA HEROES HAVEN 14804 S CHIMNEY PASS DR BLUFFDALE UT 84065 820821540 501(C)(3) 0 8259 FMV REDUCTION IN PROGRAM, FOOD, AND/OR LODGING FEES ASSISTANCE TO PARTICIPATE IN PROGRAMS CRAIG HOSPITAL 3425 S CLARKSON STREET ENGLEWOOD CO 80113 840404233 501(C)(3) 0 8248 FMV REDUCTION IN PROGRAM, FOOD, AND/OR LODGING FEES ASSISTANCE TO PARTICIPATE IN PROGRAMS AMERICAN DIABETES ASSOCIATION 2451 CRYSTAL DRIVE SUITE 900 ARLINGTON VA 22202 131623888 501(C)(3) 0 8138 FMV REDUCTION IN PROGRAM, FOOD, AND/OR LODGING FEES ASSISTANCE TO PARTICIPATE IN PROGRAMS ADVENTUREVET 375 S MAIN ST 115 MOAB UT 84532 824746996 501(C)(3) 0 8073 FMV REDUCTION IN PROGRAM, FOOD, AND/OR LODGING FEES ASSISTANCE TO PARTICIPATE IN PROGRAMS EAGLE MOUNT BILLINGS 1140 16TH ST W 12 BILLINGS MT 59102 841370933 501(C)(3) 0 7918 FMV REDUCTION IN PROGRAM, FOOD, AND/OR LODGING FEES ASSISTANCE TO PARTICIPATE IN PROGRAMS WEILENMANN SCHOOL OF DISCOVERY 4199 KILBY RD PARK CITY UT 84098 264710117 501(C)(3) 0 7249 FMV REDUCTION IN PROGRAM, FOOD, AND/OR LODGING FEES ASSISTANCE TO PARTICIPATE IN PROGRAMS NEW FOCUS ACADEMY 530 CENTER ST NE STE 700 SALEM OR 97301 824582825 N/A 0 6588 FMV REDUCTION IN PROGRAM, FOOD, AND/OR LODGING FEES ASSISTANCE TO PARTICIPATE IN PROGRAMS PARK CITY MUNICIPAL CORPORATION 445 MARSAC AVE / PO BOX 1480 PARK CITY UT 84060 876000260 GOVT' AGENCY 0 6148 FMV REDUCTION IN PROGRAM, FOOD, AND/OR LODGING FEES ASSISTANCE TO PARTICIPATE IN PROGRAMS TEXAS SCHOOL FOR THE BLIND AND VISUALLY IMPAIRED 1100 WEST 45TH ST AUSTIN TX 78756 742195206 501(C)(3) 0 5847 FMV REDUCTION IN PROGRAM, FOOD, AND/OR LODGING FEES ASSISTANCE TO PARTICIPATE IN PROGRAMS SHEPHERD CENTER INC 2020 PEACHTREE RD NW ATLANTA GA 30309 510141601 501(C)(3) 0 5443 FMV REDUCTION IN PROGRAM, FOOD, AND/OR LODGING FEES ASSISTANCE TO PARTICIPATE IN PROGRAMS ENTHEOS ACADEMY 1920 W 250 N SUITE 17 OGDEN UT 84404 202393662 501(C)(3) 0 5274 FMV REDUCTION IN PROGRAM, FOOD, AND/OR LODGING FEES ASSISTANCE TO PARTICIPATE IN PROGRAMS 25 3 SCHOLARSHIPS 29 0 54569 FMV REDUCTION IN PROGRAM, FOOD, AND/OR LODGING FEES PART I, LINE 2: BECAUSE THE CENTER'S GRANTS ARE NON-MONETARY IN NATURE, WE DO NOT HAVE FORMALIZED PROCEDURES AS THIS WOULD LEAD TO SELF-MONITORING. X X X X 1 0 0 0 0 0 0 1 0 DAN GLASSER EXECUTIVE DIRECTOR - UNTIL 09/23 116751 0 0 0 55385 0 6885 0 3911 0 182932 0 0 0 TRACY MEIER SR MANAGING DIRECTOR OF PROGRAMMING 131840 0 29800 0 0 0 5096 0 14940 0 181676 0 0 0 JEFF FONS CHIEF OPERATING & IT OFFICER 118385 0 34000 0 0 0 6028 0 5182 0 163595 0 0 0 MICHELLE BLUNCK CHIEF FINANCIAL OFFICER 113083 0 24500 0 0 0 5822 0 10529 0 153934 0 0 0 PART I, LINE 4A DURING THE CALENDAR YEAR ENDING DECEMBER 31, 2023, SEVERANCE OF $55,385 WAS PAID TO DAN GLASSER, EXECUTIVE DIRECTOR. PART I, LINE 7 DURING THE CALENDAR YEAR ENDING DECEMBER 31, 2023, NON-FIXED, DISCRETIONARY BONUSES WERE MADE AS REPORTED ON PART II, COLUMN (B)(II). X 13 147896 FMV X LIFT TICKETS 4935 1194270 FMV X AUCTION ITEMS 258 608436 FMV X DONATED GEAR 73 81597 FMV X SEASON PASSES 113 58255 FMV X EVENT IN-KIND 1 35090 FMV X PROGRAM ITEMS 225 11125 FMV X SKI RENTALS 154 7546 FMV X PARKING PASSES 5 3875 FMV 0 1 0 PART I, COLUMN (B): THIS COLUMN REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED, NOT THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FEDERAL FORM 990 IS PREPARED BY AN INDEPENDENT THIRD PARTY TAX ADVISOR. THE FORM 990 IS REVIEWED INTERNALLY BY THE FINANCE DEPARTMENT. THE FORM 990 IS PRESENTED TO MEMBERS OF THE FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. A COPY OF THE FINAL FORM 990 IS DISTRIBUTED TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS AFTER FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE COMMITTEE CONDUCTS AN ANNUAL REVIEW FOR CONFLICTS OF INTEREST. THE EXECUTIVE COMMITTEE MONITORS CONFLICT OF INTERESTS AND, UPON INVESTIGATION, MAY PROHIBIT CERTAIN INTERESTED PERSONS FROM PARTICIPATING IN GOVERNING BODY DELIBERATIONS. REPORTS OF VIOLATIONS GO TO THE BOARD EXECUTIVE COMMITTEE AND THE EXECUTIVE DIRECTOR. THE CENTER REVIEWS SITUATIONS ON AN ONGOING BASIS WITH OUR AUDITORS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE STAFF INCLUDING THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS FOR THE NEXT FISCAL YEAR. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS LOOKS AT RANGES IN COMPARABILITY SURVEYS (DATA PROVIDED BY SURVEYS OF THE NON-PROFITS IN UTAH AND NATIONWIDE) TO DETERMINE AN APPROPRIATE SALARY RANGE. FORM 990, PART VI, SECTION C, LINE 19 THE CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST. THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE CENTER'S BYLAWS. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE CENTER'S WEBSITE.