2023-05-01T10:40:32-05:00 2022-12-31 541149263 YOUNT HYDE & BARBOUR PC PO BOX 2560 WINCHESTER VA 226041760 990 2022-01-01 273228310 BOULDER CREST FOUNDATION BOUL 5405542727 33735 SNICKERSVILLE TURNPIKE BLUEMONT VA 20135 KENNETH FALKE CHAIRMAN 5405542727 2023-04-27 1 KENNETH FALKE 999009999 0 OLIVIA A HUTTON CPA P00964688 5406623417 2023-04-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KENNETH FALKE 33735 SNICKERSVILLE TURNPIKE BLUEMONT VA 20135 31620882 0 X WWW.BOULDERCREST.ORG X 2010 VA BOULDER CREST FOUNDATION'S MISSION IS TO FACILITATE POSTTRAUMATIC GROWTH THROUGH TRANSFORMATIVE PROGRAMS, WORLD-CLASS TRAINING, EDUCATION INITIATIVES, RESEARCH, AND ADVOCACY EFFORTS. 20 20 44 588 0 0 22862998 29324312 45800 253438 8470 75639 228662 414929 23145930 30068318 12578444 16474074 0 0 3057444 3098158 0 0 1575121 3905755 6358519 19541643 25930751 3604287 4137567 39968822 44393929 345884 771856 39622938 43622073 BOULDER CREST FOUNDATION'S MISSION IS TO FACILITATE POSTTRAUMATIC GROWTH THROUGH TRANSFORMATIVE PROGRAMS, WORLD-CLASS TRAINING, EDUCATION INITIATIVES, RESEARCH, AND ADVOCACY EFFORTS. 0 0 23299806 16474074 338717 BOULDER CREST FOUNDATION IS A 501(C)3 NON-PROFIT ORGANIZATION THAT USES THE PROVEN SCIENCE OF POSTTRAUMATIC GROWTH TO HELP, TRAIN, AND ADVOCATE FOR COMBAT VETERANS, FIRST RESPONDERS, AND THEIR FAMILIES WHO HAVE EXPERIENCED TRAUMATIC STRESS. WE DEVELOP, DELIVER, AND SCALE TRANSFORMATIVE PROGRAMS TO ENSURE THESE REMARKABLE MEN AND WOMEN TRANSFORM STRUGGLE INTO STRENGTH AND LIFELONG GROWTH, SO THEY CAN LIVE THE GREAT LIVES THEY DESERVE. MORE BROADLY, WE ARE WORKING TO IMPROVE OUTCOMES FOR VETERANS AND FIRST RESPONDERS THROUGH TRAINING THAT TEACHES INDIVIDUALS HOW TO LIVE HEALTHY AND FULFILLING LIVES. 23299806 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 77 0 1 44 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY X X SUE HUBER 5405542727 33735 SNICKERSVILLE TURNPIKE BLUEMONT VA 20135 KEN FALKE CHAIRMAN 30.00 X X 0 0 0 FRED MALEK VICE CHAIRMAN 2.00 X X 0 0 0 ROBERT ASSENMACHER DIRECTOR 2.00 X 0 0 0 JAMES BALL DIRECTOR 2.00 X 0 0 0 JANE-SCOTT CANTUS DIRECTOR 2.00 X 0 0 0 JOHN DUBIA DIRECTOR 2.00 X 0 0 0 BRADEN EDWARDS SECRETARY 2.00 X X 0 0 0 ROBERT GAINES DIRECTOR 2.00 X 0 0 0 TONY GIACHINTA DIRECTOR 2.00 X 0 0 0 LESLEY KELLY TREASURER 2.00 X X 0 0 0 FRANK KILLORAN DIRECTOR 2.00 X 0 0 0 FRANK LARKIN DIRECTOR 2.00 X 0 0 0 PAUL LOMBARDI DIRECTOR 2.00 X 0 0 0 MIKE MONROE DIRECTOR 2.00 X 0 0 0 BRIAN RATHJEN DIRECTOR 2.00 X 0 0 0 WILL WALKER DIRECTOR 2.00 X 0 0 0 RYAN MILLER DIRECTOR 2.00 X 0 0 0 PINAKIN PATEL DIRECTOR 2.00 X 0 0 0 ROB DRISCOLL DIRECTOR 2.00 X 0 0 0 SARAH FEHRER VICE PRESIDENT 40.00 X 193713 0 6545 JOSH GOLDBERG EXEC. DIRECTOR (INSTITUTE) 40.00 X 175000 0 11919 CARRIE NELSON EXECUTIVE DIRECTOR (VA) 40.00 X 135000 0 11669 JOSEPH WOOD EXECUTIVE DIRECTOR (AZ) 40.00 X 124849 0 14572 MARGARET MULDERRY CONTROLLER 40.00 X 129911 0 6669 GREGORY MORIN DIRECTOR OF TRAINING 40.00 X 113599 0 9624 ERIC FOWLER DIRECTOR OF WARRIOR PATHH 40.00 X 105386 0 6202 977458 0 67200 7 0 1 0 BERNIE GONZALEZ (BOUNDLESS LEADERSHIP CO 19811 NW 2 STREET PEMBROKE PINES FL 33029 INS CONTRACTING 202584 PROMEDIAS LLC (BRIAN CANAVAN 3954 FALLS RD BALTIMORE MD 21211 PROGRAMS - R&D 137850 JOSEPH P BRENNAN 1825 CHARLIE AVE NE ATLANTA GA 30306 ADMIN CONTRACTOR SERVICES 118474 BRET MOORE 22426 ROAN FOREST SAN ANTONIO TX 78259 PROGRAMS - R&D 118427 RICHARD TEDESCHI PO BOX 1351 CONCORD NC 28026 PROGRAMS - R&D 111600 5 505050 28819262 971592 29324312 SEMINAR 459900 253438 253438 253438 92764 92764 878501 290560 893321 292865 -14820 -2305 -17125 -17125 515952 505050 365371 150581 150581 86286 1007 85279 85279 MISCELLANEOUS 900099 159069 159069 ADMINISTRATIVE FEES 561000 20000 20000 179069 30068318 338717 0 405289 16474074 16474074 628560 483276 77485 67799 2002260 1542297 194804 265159 268503 236044 -2169 34628 198835 153091 20579 25165 129544 129544 28100 28100 65000 65000 166874 142257 24617 189241 15487 36270 137484 249206 214218 2922 32066 137117 137117 86802 56251 30551 174742 121914 52828 765536 742927 22609 97573 91168 6405 PROGRAM R&D 1533336 1533336 MARKETING/PR OUTREACH 964274 97055 867219 PATHH EXPENSES 529764 529764 MOBILE PATHH TEAM 466680 466680 774730 461358 222939 90433 25930751 23299806 1055824 1575121 1416311 3762987 15780137 5840886 5971337 5299880 243060 876395 140440 1563062 20792566 4867512 15697826 15925054 699332 11086962 20379 24837 0 13866 39968822 44393929 334652 254780 500000 11232 17076 345884 771856 X 27061164 33791654 12561774 9830419 39622938 43622073 39968822 44393929 4137567 -138432 0 X 0 1 X 0 0 X 2658507 4810817 6639890 7280998 13630825 35021037 2658507 4810817 6639890 7280998 13630825 35021037 16691951 18329086 24305 136465 63724 18661 92764 335919 50500 41608 22228 179069 293405 35650361 426738 0.51410 0.52350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 65000 0 0 65000 0 1098018 1098018 15508618 2505240 13003378 1620426 1282618 337808 2565504 1079654 1485850 15925054 FUNDS HELD FOR OTHERS 17076 17076 29988190 -138432 61166 -77266 30065456 2862 2862 30068318 25989055 61166 61166 25927889 2862 2862 25930751 2022 BC GOLF 380840 227242 153598 89959 6616 54532 2022 NYC CELEBRATION DINNER 197548 179038 18510 54120 1000 17548 10 442614 98770 343844 75594 9557 56445 1021002 505050 515952 219673 17173 54532 73993 365371 150581 1 MIBH MAIL STOP C263 12348 E MONTVIEW BLVD AURORA CO 80045 846000555 501(C)3 1525946 0 TRAUMATIC BRAIN INJURY CENTER EXPANSION PARTNER GRATITUDEAMERICA PO BOX 16954 FERNANDINA BEACH FL 32034 660789697 501(C)3 600000 0 WARRIOR PATHH EXPANSION PARTNER CAMP SOUTHERN GROUND 100 SOUTHERN GROUND PARKWAY FAYETTEVILLE GA 30215 273082862 501(C)3 600000 0 WARRIOR PATHH EXPANSION PARTNER SHARE (SHEPHERD CTR) 2020 PEACHTREE ROAD NW ATLANTA GA 30309 201238224 501(C)3 2500000 0 TRAUMATIC BRAIN INJURY CENTER EXPANSION PARTNER THE ADMIN OF THE TULANE EDUCATIONAL FUND 1555 POYDRAS ST SUITE 1000 NEW ORLEANS LA 70112 270423889 501(C)3 2500000 0 TRAUMATIC BRAIN INJURY CENTER EXPANSION PARTNER JEFFERSON UNIV 125 S 9TH STREET SUITE 600 PHILADELPHIA PA 19107 231352651 501(C)3 785587 0 TRAUMATIC BRAIN INJURY CENTER EXPANSION PARTNER UNIV FLORIDA FOUNDATION PO BOX 14425 GAINSVILLE FL 32604 590974739 501(C)3 2500000 0 TRAUMATIC BRAIN INJURY CENTER EXPANSION PARTNER TRAVIS MILLS FOUNDATION 747 WESTERN AVE SUITE 1 AUGUSTA ME 04351 464239670 501(C)3 600000 0 WARRIOR PATHH EXPANSION PARTNER BIG RED BARN (SC) 8024 WINNSBORO ROAD BLYTHEWOOD SC 29016 471047721 501(C)3 600000 0 WARRIOR PATHH EXPANSION PARTNER EOD WARRIOR FOUNDATION 701 JOHN SIMS PKWY E NICEVILLE FL 32578 208618412 501(C)3 0 280000 IN-KIND PATHH PROGRAM SUPPORT UNC CHAPEL HILL BUCHAN HOUSE 523 E FRANKLIN ST CHAPEL HILL NC 27514 566001393 501(C)3 2500000 0 TRAUMATIC BRAIN INJURY CENTER EXPANSION PARTNER SHEEP DOG IMPACT 1200 WEST WALNUT ST SUITE 2310 ROGERS AR 72756 264521779 501(C)3 600000 0 WARRIOR PATHH EXPANSION PARTNER PTSD FOUNDATION 3733 ROSEDALE ST NW SUITE 100 GIG HARBOR WA 98355 275251886 501(C)3 600000 0 WARRIOR PATHH EXPANSION PARTNER WARRIORS HEART 756 PURPLE SAGE RD BANDERA TX 78003 474655361 501(C)3 250000 0 SUBSTANCE ABUSE SERVICES PARTNER 14 PART I, LINE 2 BOULDER CREST DEVELOPMENT STAFF REVIEWS ALL FOUNDATION GRANTS FOR RECEIPTING AND REPORTING REQUIREMENTS. A GRANT PROPOSAL AND REPORTING SCHEDULE IS CREATED ANNUALLY AND MONITORED MONTHLY TO ENSURE ALL REPORTING OCCURS IN A TIMELY FASHION AND NECESSARY REQUIREMENTS ARE MET. X 0 0 0 1 0 0 0 0 0 SARAH FEHRER VICE PRESIDENT 193713 0 0 0 0 0 5950 0 595 0 200258 0 0 0 JOSH GOLDBERG EXEC. DIRECTOR (INSTITUTE) 175000 0 0 0 0 0 5250 0 6669 0 186919 0 0 0 PART I, LINE 5 THE VICE PRESIDENT IS AWARDED A BONUS IF THE ORGANIZATION ACHIEVES THE REVENUE TARGET SET AT THE ANNUAL STRATEGIC PLANNING MEETING. X 3 797570 FMV X FUNDRAISE SUPPLIES 65 56755 FMV X GIFT CARDS 1 50000 FMV X PATHH SUPPLIES 3 36173 FMV X PROGRAM OPERATIONS SUPPLIES 38 25834 FMV X INS CONFERENCE 2 5044 FMV X FUNDRAISE VENUE 1 216 FMV 0 0 1 PART I, LINE 32B: THE ORGANIZATION USES AN INVESTMENT BROKER TO SELL STOCK GIFTS. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE CHAIR, BOARD CHAIRMAN AND CONTROLLER REVIEW FORM 990 PRIOR TO FILING WITH THE IRS. 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'S FINANCIAL DOCUMENTS, AUDITED FINANCIAL STATEMENTS AND ANNUAL 990 TAX RETURN ARE AVAILABLE ON ITS WEBSITE. THEY CAN ALSO BE MAILED OR EMAILED UPON REQUEST.