2026-05-27T07:23:57-05:00 2025-08-31 881478669 CBIZ ADVISORS LLC 1899 L STREET NW 850 WASHINGTON DC 20036 990 2024-09-01 943025807 NATIONAL ABILITY CENTER NATI 4356493991 PO BOX 682799 PARK CITY UT 84068 MICHELLE BLUNCK CHIEF FINANCIAL OFFICER 4356493991 2026-05-26 1 1 AARON FOX P01365820 2022274000 2024 2025-03-06 01:10:19Z MICHELLE BLUNCK PO BOX 682799 PARK CITY UT 84068 18325273 0 X WWW.DISCOVERNAC.ORG X 1986 UT TO PROVIDE ADAPTIVE RECREATION AND DEVELOPMENT FOR INDIVIDUALS WITH DISABILITIES. 15 15 193 1815 -1047 0 8744484 11147351 2702116 3268519 884915 599201 -64829 -146030 12266686 14869041 898172 1121789 0 0 5833212 6209416 0 0 958726 4906363 5658761 11637747 12989966 628939 1879075 39623765 42692411 756241 1069316 38867524 41623095 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 10394113 1121789 3268519 THE CENTER SERVES OVER 6,200 INDIVIDUALS WITH DISABILITIES THROUGH OVER 35,500 EXPERIENCES ANNUALLY. OUR TOP THREE PROGRAM SERVICE AREAS INCLUDE:I) SPORTS AND RECREATION PROGRAMS - INCLUDING ALPINE SKIING, NORDIC SKIING, SNOWBOARDING, CYCLING, WATERSPORTS, ARCHERY, 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. 10394113 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 79 0 1 193 1 1 1 0 0 0 0 1 1 1 1 0 0 0 0 0 X 15 15 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 BOARD CHAIR 2.00 X X 0 0 0 RONALD HAUBEN BOARD CHAIR EMERITUS 2.00 X X 0 0 0 IRA HAMMERMAN SECRETARY 2.00 X X 0 0 0 STEPHEN QUINN TREASURER 2.00 X X 0 0 0 JAY BARNEY DIRECTOR 2.00 X 0 0 0 DAVID BEEN DIRECTOR 2.00 X 0 0 0 EMIL CHUANG 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 MIKE LEWIS DIRECTOR 2.00 X 0 0 0 DAVE LUNDBERG DIRECTOR - UNTIL 12/24 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 STOLL UNGER DIRECTOR 2.00 X 0 0 0 KRIS WARD DIRECTOR 2.00 X 0 0 0 WILLIE FORD EXECUTIVE DIRECTOR - AS OF 07/24 40.00 X 119424 0 3583 MICHELLE BLUNCK CHIEF FINANCIAL OFFICER 40.00 X 122330 0 18154 JEFF FONS CHIEF OPERATING & IT OFFICER 40.00 X 158698 0 13561 TRACY MEIER SR MANAGING DIRECTOR OF PROGRAMMING 40.00 X 152202 0 21653 CAITLIN BOGNASKI DIRECTOR OF DEVELOPMENT AND EVENTS 40.00 X 139992 0 8242 CARIN DE MILO RED, WHITE & SNOW DIRECTOR 40.00 X 127161 0 13551 ROCHELLE C MARSHALL DIRECTOR OF MARKETING 40.00 X 104483 0 6572 CAREY CUSIMANO VP OF MAJOR GIFTS 40.00 X 120091 0 11747 CHELLEY MACON VP OF PEOPLE AND CULTURE 40.00 X 126126 0 4000 1170507 0 101063 9 0 1 0 BIG-D SIGNATURE 404 W 400 S SALT LAKE CITY UT 84101 CONSTRUCTION SERVICES 558966 UTAH FOOD SERVICES 581 W 900 N SALT LAKE UT 84054 CATERING SERVICES 182998 2 3382753 516159 7248439 2842979 11147351 SPORTS PROGRAM FEES 900099 2800310 2800310 EXCHANGE GRANTS 900099 468209 468209 3268519 575084 575084 2117901 50415 2040364 103835 77537 -53420 24117 24117 1105288 3382753 1272389 -167101 -167101 38597 39644 -1047 -1047 REFUND 900099 13481 13481 GEAR SALES 900099 8637 8637 22118 14869041 3268519 -1047 454218 687603 687603 434186 434186 714816 224647 368485 121684 4530179 3172058 870978 487143 104210 81187 13880 9143 473068 376830 49334 46904 387143 252497 89147 45499 9145 8477 302 366 59633 55280 1968 2385 258706 200290 35364 23052 158028 146492 5215 6321 730555 608665 46313 75577 305494 283193 10081 12220 208726 193489 6888 8349 96023 75855 5822 14346 60441 17176 34090 9175 987929 968170 9880 9879 222614 199929 22685 PROGRAM & ACTIVITY EXP. 2373916 2276523 44503 52890 VOLUNTEER EXPENSES 93721 86880 3092 3749 DUES AND SUBSCRIPTIONS 56169 37105 19064 BAD DEBT EXPENSE 36565 6565 30000 1096 1016 36 44 12989966 10394113 1637127 958726 262822 185565 5931977 8361534 873810 824075 234753 88707 22797 17580 159198 284076 28706722 7774634 21310354 20932088 10644032 11894364 111422 104422 72600 0 39623765 42692411 697585 1003847 58656 65469 756241 1069316 X 30739504 32687859 8128020 8935236 38867524 41623095 39623765 42692411 1879075 879156 -2660 0 X 0 1 X 1 0 X 7044074 9272122 11822944 8744484 11147351 48030975 7044074 9272122 11822944 8744484 11147351 48030975 9224165 38806810 130238 142811 461329 498425 575084 1807887 9354 13260 13120 30386 8637 74757 49913619 11355624 0.77750 0.78810 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GEAR SALES - 2020 AMOUNT: $ 9,354. 2021 AMOUNT: $ 13,260. 2022 AMOUNT: $ 13,120. 2023 AMOUNT: $ 30,386. 2024 AMOUNT: $ 8,637. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4956680 541883 190000 5308563 4213643 743037 4956680 3865232 348411 4213643 4386369 -521137 3865232 3590021 796348 4386369 0.45233 0.20269 0.34498 0 0 659049 659049 10590684 4208757 6381927 15759378 3290826 12468552 1697611 275051 1422560 20932088 X 14666052 879156 39644 918800 13747252 1121789 1121789 14869041 11910481 2660 39644 42304 11868177 1121789 1121789 12989966 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. 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, 2025, MANAGEMENT DID NOT IDENTIFY ANY UNCERTAINTY IN INCOME TAXES REQUIRING RECOGNITION OR DISCLOSURE IN THESE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 39,644. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS NETTED WITH SPORTS PROGRAM FEES 1,121,789. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 39,644. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS NETTED WITH SPORTS PROGRAM FEES 1,121,789. 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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 N/A 0 21568 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 21058 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 20093 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 19851 FMV REDUCTION IN PROGRAM, FOOD, AND/OR LODGING FEES ASSISTANCE TO PARTICIPATE IN PROGRAMS CRAIG HOSPITAL 3425 S CLARKSON STREET ENGLEWOOD CO 80113 840404233 N/A 0 19768 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 19633 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 18068 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 17116 FMV REDUCTION IN PROGRAM, FOOD, AND/OR LODGING FEES ASSISTANCE TO PARTICIPATE IN PROGRAMS PROJECT OVERWATCH 1302 COMMON ST LAKE CHARLES LA 70601 811647056 N/A 0 16305 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 14982 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 14470 FMV REDUCTION IN PROGRAM, FOOD, AND/OR LODGING FEES ASSISTANCE TO PARTICIPATE IN PROGRAMS RIDE 2 RECOVERY 3288 ADAMS AVE 16527 SAN DIEGO CA 92176 202252840 501(C)(3) 0 13137 FMV REDUCTION IN PROGRAM, FOOD, AND/OR LODGING FEES ASSISTANCE TO PARTICIPATE IN PROGRAMS AQUA RECOVERY LLC 100 N JOHNSON MILL ROAD MIDWAY UT 84049 472275526 N/A 0 12352 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 N/A 0 11841 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 11263 FMV REDUCTION IN PROGRAM, FOOD, AND/OR LODGING FEES ASSISTANCE TO PARTICIPATE IN PROGRAMS COMPASSION MOBILITY LLC 1819 N MAIN STREET 9 SPANISH FORK UT 84660 861630142 N/A 0 10756 FMV REDUCTION IN PROGRAM, FOOD, AND/OR LODGING FEES ASSISTANCE TO PARTICIPATE IN PROGRAMS 5P SOCIETY PO BOX 268 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INC 9385 S SNOWBIRD CENTER DRIVE SNOWBIRD UT 84092 942864171 501(C)(3) 0 6292 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 6250 FMV REDUCTION IN PROGRAM, FOOD, AND/OR LODGING FEES ASSISTANCE TO PARTICIPATE IN PROGRAMS PARK CITY MUNICIPAL CORPORATION 445 MARSAC AVE PARK CITY UT 84060 876000260 GOVT ENTITY 0 6221 FMV REDUCTION IN PROGRAM, FOOD, AND/OR LODGING FEES ASSISTANCE TO PARTICIPATE IN PROGRAMS OPERATION PAY IT FORWARD LLC 333 E MAIN ST BOX 221 LEHI UT 84043 811938297 501(C)(3) 0 5802 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 N/A 0 5787 FMV REDUCTION IN PROGRAM, FOOD, AND/OR LODGING FEES ASSISTANCE TO PARTICIPATE IN PROGRAMS TTG LLC 100 KALAMATH ST DENVER CO 80223 862798510 N/A 0 5095 FMV REDUCTION IN PROGRAM, FOOD, AND/OR LODGING FEES ASSISTANCE TO PARTICIPATE IN PROGRAMS CATARINA RIVERA 9450 SW GEMINI DRIVE PMB 37529 BEAVERTON OR 97008 881043989 N/A 0 5064 FMV REDUCTION IN PROGRAM, FOOD, AND/OR LODGING FEES ASSISTANCE TO PARTICIPATE IN PROGRAMS 20 15 SCHOLARSHIPS 531 0 434186 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 0 0 0 0 0 0 0 1 0 TRACY MEIER SR MANAGING DIRECTOR OF PROGRAMMING 120299 0 31489 0 414 0 3923 0 17730 0 173855 0 0 0 JEFF FONS CHIEF OPERATING & IT OFFICER 126800 0 31489 0 409 0 6490 0 7071 0 172259 0 0 0 PART I, LINE 7 DURING THE CALENDAR YEAR ENDING DECEMBER 31, 2024, NON-FIXED, DISCRETIONARY BONUSES WERE MADE AS REPORTED ON PART II, COLUMN (B)(II). X 12 233670 FMV X LIFT TICKETS 5886 1701054 FMV X AUCTION ITEMS 272 647333 FMV X DONATED GEAR 150 118201 FMV X SEASON PASSES 128 79646 FMV X EVENT IN-KIND 1 35090 FMV X PROGRAM ITEMS 260 12820 FMV X SKI RENTALS 160 11040 FMV X PARKING PASSES 5 4125 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 3RD 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 CEO. THE CENTER REVIEWS SITUATIONS ON AN ONGOING BASIS WITH OUR AUDITORS. INTERNAL POLICY PROHIBITS TRANSACTIONS WHERE THERE MAY BE A CONFLICT OF INTEREST. 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. AUGUST 2025 WAS THE LAST TIME A COMP STUDY WAS COMPLETED. 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.