Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $263,067

• 1e · Government grants (contributions)

  $2,280,320

• 1f · All other contributions, gifts and grants

  $10,976,723

• 1g · Noncash contributions included above

  $2,571,291

• 2a · Program service revenue: VAIL SCIENTIFIC SUMMIT

  total $190,000 · related or exempt $190,000

• 2b · Program service revenue: LAB RENTAL

  total $50,282 · related or exempt $50,282

• 2c · Program service revenue: INJURY PREVENTION SYMPOSIUM

  total $5,085 · related or exempt $5,085

• 2d · Program service revenue: PRODUCTION SERVICES

  total $5,000 · related or exempt $5,000

• 3 · Investment income

  total $97,175 · excluded $97,175

• 5 · Royalties

  total $60,799 · excluded $60,799

• 7a · Gross sales of assets other than inventory

  securities $2,056,807

• 7b · Less cost or other basis and sales expenses

  securities $2,090,630

• 7c · Gain or loss

  securities -$33,823

• 7d · Net gain or loss

  total -$33,823 · excluded -$33,823

• 8a · Fundraising events: gross income

  $34,983

• 8a · Fundraising events: contributions included on line 1c

  $263,067

• 8b · Fundraising events: direct expenses

  $83,819

• 8c · Net income from fundraising events

  total -$48,836 · excluded -$48,836

• 11a · Other revenue: OTHER INCOME

  total $46,648 · excluded $46,648

• 11e · Other revenue, total

  $46,648

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $867,237 · program services $867,237

• 5 · Compensation of officers, directors and key employees

  total $561,743 · management and general $561,743

• 7 · Other salaries and wages

  total $6,970,480 · program services $5,479,044 · management and general $745,638 · fundraising $745,798

• 8 · Pension plan contributions

  total $198,906 · program services $136,805 · management and general $33,769 · fundraising $28,332

• 9 · Other employee benefits

  total $510,808 · program services $401,655 · management and general $62,592 · fundraising $46,561

• 10 · Payroll taxes

  total $509,654 · program services $395,853 · management and general $68,843 · fundraising $44,958

• 11b · Fees: legal

  total $265,341 · program services $31,753 · management and general $233,588

• 11c · Fees: accounting

  total $57,790 · management and general $57,790

• 11f · Fees: investment management

  total $17,970 · management and general $17,970

• 11g · Fees: other

  total $1,424,729 · program services $949,245 · management and general $157,930 · fundraising $317,554

• 12 · Advertising and promotion

  total $232,884 · program services $21,886 · management and general $13,467 · fundraising $197,531

• 13 · Office expenses

  total $339,754 · program services $196,957 · management and general $74,032 · fundraising $68,765

• 14 · Information technology

  total $315,064 · program services $129,091 · management and general $158,597 · fundraising $27,376

• 16 · Occupancy

  total $567,219 · program services $468,345 · management and general $85,202 · fundraising $13,672

• 17 · Travel

  total $474,098 · program services $293,482 · management and general $93,483 · fundraising $87,133

• 19 · Conferences, conventions and meetings

  total $68,727 · program services $23,914 · management and general $33,216 · fundraising $11,597

• 22 · Depreciation, depletion and amortization

  total $513,070 · program services $504,735 · management and general $910 · fundraising $7,425

• 23 · Insurance

  total $124,973 · program services $52,184 · management and general $70,478 · fundraising $2,311

• 24a · Other expenses: SUPPLIES

  total $923,557 · program services $899,102 · management and general $24,155 · fundraising $300

• 24b · Other expenses: MEDICAL SUPPLIES

  total $466,009 · program services $466,009

• 24c · Other expenses: EVENTS

  total $255,765 · program services $203,866 · management and general $13,758 · fundraising $38,141

• 24d · Other expenses: EQUIPMENT LEASES

  total $206,514 · program services $173,442 · management and general $23,640 · fundraising $9,432

• 24e · All other expenses

  total $304,085 · program services $200,937 · management and general $38,051 · fundraising $65,097

Balance sheet

Part X, book values.

• 2 · Savings and temporary cash investments

  beginning of year $3,934,746 · end of year $2,622,776

• 3 · Pledges and grants receivable

  beginning of year $3,142,326 · end of year $2,613,434

• 4 · Accounts receivable

  beginning of year $1,612,505 · end of year $1,482,173

• 9 · Prepaid expenses and deferred charges

  beginning of year $151,580 · end of year $143,944

• 10a · Land, buildings and equipment: cost or other basis

  $8,803,187

• 10b · Land, buildings and equipment: accumulated depreciation

  $7,574,984

• 10c · Land, buildings and equipment, net

  beginning of year $1,288,445 · end of year $1,228,203

• 11 · Investments: publicly traded securities

  end of year $270,435

• 12 · Investments: other securities

  beginning of year $227,050 · end of year $227,050

• 15 · Other assets

  beginning of year $6,766,811 · end of year $7,153,978

• 17 · Accounts payable and accrued expenses

  beginning of year $2,007,029 · end of year $2,001,708

• 25 · Other liabilities

  beginning of year $4,601,267 · end of year $5,125,294

• 27 · Net assets without donor restrictions

  beginning of year $1,884,458 · end of year $992,671

• 28 · Net assets with donor restrictions

  beginning of year $8,630,709 · end of year $7,622,320

The filer's explanations (Part III)

PART I, LINE 7

THE AMOUNTS AND DECISION OF WHETHER THE ORGANIZATION'S OFFICERS RECEIVE A BONUS IS AT THE DISCRETION OF THE COMPENSATION COMMITTEE AND THE BOARD OF DIRECTORS.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

• SPRI LEASING CORPORATION

  C · MEDICAL DIAGNOSTICS · CO · 100% owned · share of income $723,000 · share of assets $1,780,058 · controlled entity

  Directly controlled by SPRI

• SPRI GOLF INC

  C · SPORTS INSTRUCTION · CO · 100% owned · share of income $57,942 · share of assets $7,727 · controlled entity

  Directly controlled by SPRI