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Dear (Name),
What a great year it has been here at the National Ability Center! Your support has made a direct and
positive impact in the lives of individuals with disabilities and their families. Thank you!
The economic downturn has tested non-profits across the nation, but by staying true to our mission
and our motto – “If I can do this, I can do anything” – the National Ability Center has risen to the
challenge. We have sharpened our focus, evaluated our existing resources, and sought new and
creative ways to leverage our talents.
In the last year, we:
 Devoted more than 80% of our resources to the Center’s core and highest need programs;
 Extended our reach to more than 1,400 children with and without disabilities through
inclusive programming and peer partnerships. These programs teach skills, challenge
stereotypes and develop lasting friendships;
 Expanded service hours for wounded warriors by more than 400% to meet the growing
demand of this emerging group as they heal and transition back into service or civilian life.
The National Ability Center’s programs are more important now than ever. Our existing social and
healthcare systems are not sufficient to manage the growing numbers of disabilities facing our nation.
By providing access to expert staff, state-of-the-art adaptive equipment, and a nurturing, yet
challenging environment, the NAC perseveres as a champion for change in the lives of individuals
with disabilities and their families.
As Kathy Stott, mother of participant David Stott, a child with Autism, noted:
“If I had every dime that I’d ever spent on physical, occupational, psychiatric care for
David, I feel that it would have been better spent – for David’s needs – at the NAC
than almost anyplace else.”
As we look to the future, the need for our programs will only continue to increase. The statistics on
soldiers who return from duty and attemp to reintegrate into their families and communities are
grave. More and more wounded warriors are fall into at-risk behaviors in order to cope with the
emotional and physical tolls of war including depression, substance abuse, domestic violence, divorce,
and suicide. One out of 110 children in the United States is diagnosed on the autism spectrum making
it more prevalent than childhood cancer. How we challenge, heal, and empower individuals with
disabilities not only concerns those with disabilities, but their families, their communities, and the
overall health of our nation.
Thank you for your investment in the National Ability Center and into the legacy we develop for
individuals, families and their communities. If you have not already, I invite you to join me in making
a year-end gift to support the National Ability Center. Kristi Brangle, Executive Assistant for
Resource Development, will gladly help you facilitate your gift over the phone, electronically or by
mail. In addition, if you would like to make your gift in person, we will gladly provide you a tour of
the ranch, including highlights of the improvements we have made and plans we have for the
upcoming year. Your gift will guarantee the success of our mission, help us meet the demand for our
services, and ensure that the National Ability Center will continue to be here as a force for positive
change in the lives of individuals with disabilities.
Sincerely,
Scott Jager
National Ability Center Board President for 2010-11
P.O. Box 682799
Park City, UT 84068
435.649.3991 p.
435.658.3992 f.
www.DiscoverNAC.org
info@DiscoverNAC.org
____________________
Executive Director
Gail Loveland
Board of Directors
Scott Jager
President
Lee Gerstein
Vice President
Joy Stanley
Secretary
Hans Fuegi
Treasurer
Jennifer Botter
Michael Brodsky
Carol Easton
Susan Fredston-Hermann
Mark Gaylord
Greg Golding
Rena Jordan
Kami Kahler
Conor Kristensen
Alan McIver
Seamus McMahon
Sally Tauber
Past President
Honorary Board
Michael Brodsky
Adam Bronfman
Jack Ferraro
Jim Gaddis
Jerry Gilomen
Jon Huntsman
Karen Huntsman
Richard Marriott
Judith Martin
Frank Richards
John Shuff
Phil Thompson
Co-Founder
Meeche White
variable data area
ANNUAL
REPORT
2009
2010
DISCOVER
ACHIEVE
EXECUTIVE DIRECTOR
Indian philosopher Mahatma Gandhi said, “Be the change you want to see in the world.” For those of you
who have visited the National Ability Center and personally witnessed our mission in action, you have first-
hand knowledge of the unique transformational power that can be had here.
The NAC is a champion for the development of lifetime skills for people of all ages
and abilities through affordable, therapeutic sports programs within a supportive and
nurturing environment. Thousands of individuals credit the NAC for their successful
healing – providing them with the skills, confidence, and attitude they need to achieve a
whole and successful life. Over the last year, we touched the lives of more than 10,000
individuals – fathers and mothers, sons and daughters, soldiers and friends – who have
toured our ranch, participated in our programs, and volunteered their services.
NAC therapists and recreation specialists consistently remind our families of the
profound and positive shift in a person’s capacity to heal both emotionally and physically
within the framework of accomplishment. Through programs such as the ropes and
challenge courses, Hippotherapy, alpine skiing, and cycling, participants and their families can share and
celebrate in each other’s successes in reaching new heights. Simply, we offer the opportunity for all participants of all abilities to heal by doing.
The National Ability Center’s powerful programs also challenge stereotypes – focusing our participants, their family members and the
community to see abilities rather than disabilities. NAC team programs like sled hockey, alpine skiing and snowboarding have been recognized
nationally and internationally as role models for inclusive athletic training programs designed for individuals with and without disabilities to
work together to push themselves to the next level of fitness and accomplishment. The success of our team approach was highlighted during
the 2010 Winter Paralympic Games in Vancouver when NAC elite athletes Greg Shaw, Stephani Victor,
Arly Velasquez, Talan Skeels-Piggins and Danelle and Rob Ulmstead competed at the world’s highest level
of adaptive sports.
At the National Ability Center, we are the change we want to see. Please join me in 2011 as we continue to
change one life, one family, one community at a time. Working together, we will continue to be a positive
force for change throughout the world.
Gail Loveland
The last year was an exciting one for the National Ability Center. Following a national search, the Board
chose Gail Loveland to lead the Center as its new Executive Director. Gail comes to the NAC with
more than 15 years of experience as a non-profit leader, most recently from her five years of work
with a U.S. Paralympics and Disabled Sports USA partner program based in Seattle, Washington. We
are thrilled with the creativity and energy she brings to the NAC family.
While organizations around the country have struggled in the current
economic climate, the Ability Center staff and board worked jointly over
the last year to continue our program delivery to those in need. Faced
with declining donations, we tightened our belts and created a focused plan to build capacity in
existing activities. Thanks to those efforts and the willingness of our donors and supporters to
recognize the needs of our community and our mission, our finances and organization remain
strong. We are proud that $.83 out of every dollar donated returns directly to the programs and
services we provide.
The National Ability Center staff strives to provide the highest quality programs and services to participants, their families
and friends. That goal would not be possible without the army of NAC volunteers supporting our mission. Over the last
year volunteers could be seen throughout our programs, events, committees, and in our offices and facilities. Our volunteers
bring with them new ideas, infectious energy and an unmatched dedication. Collectively, volunteers contributed over 15,000
hours of volunteer time, estimated at a value of more than $300,000 in in-kind services, to our mission.
We recognize that our success is dependent upon your help. Together we are making a profound difference in the lives of
those with disabilities within our community, our nation and around the world. Thank you for your investment in our mission
and in the lives of those we touch.
National Ability Center Bronfman Family Recreation Center & Ranch
1000 Ability Way | P.O. Box 682799 | Park City, Utah 84068 | Highways 248 & US 40
p: 435.649.3991 | f: 435.658.3992 | info@DiscoverNAC.org | www.DiscoverNAC.org
A LOOK BACK
Sally Tauber, 2009-10 Board President
“We
are the
change
we want
to see.”
“We are
making a
profound
difference.”
In 2009-10, the National Ability Center touched thousands of lives
through activities and events like these:
•	 Golden Eagle sled hockey team member Greg Shaw helped the USA
earn the gold medal at the Winter Paralympic Games in Vancouver;
•	 Adaptive cyclists rode in the Yellowstone Fall Cycle Tour;
•	 We returned to the Grand Canyon for an epic rafting trip;
•	 Our new archery course began to take shape at the Bronfman Family
Recreation Center & Ranch;
•	 A new Equine Facilitate Learning program was launched to help in-
dividuals and groups practice healthy life skills in a safe environment;
•	 Staff made a third visit to Thailand to help implement adaptive pro-
gramming for the Thai people in a variety of communities;
•	 Discovery Camps and Camp Giddy Up combined to provide nearly
two dozen weeks of summer camps and countless smiles;
•	 The Utah Army National Guard brought servicemen & women and
their spouses from around the region to help them find healing and
transition back to family and community life.
HIGHLIGHTS
EXPAND
FINANCIALS
SEPTEMBER1,2009
-AUGUST31,2010
2009-2010
$466,547
4,342,942
15,175
4,824,664
$164,217
33,665
197,882
1,978,221
$6,605,003
$405,895
17,920
501,598
561,536
315,086
475,698
19,318
$2,297,051
$1,952,891
290,336
121,078
2,364,305
(67,254)
106,050
174,863
50,924
-
331,837
235,624
$28,959
6,576,044
$6,605,003
ASSETS		
	 Current Assets
	 Land, Buildings and Equipment, net	
	 Long-term Assets	
		
		
LIABILITIES		
	 Current Liabilities	
	 Long-term Debt	
		
		
ENDOWMENT*		
		
NET ASSETS		
		
		
STATEMENT OF ACTIVITIES		
	 Revenues and Other Support	
		 Contributions
		 Dues
		 Program Revenue
		 Special Events (net of expenses)
		 Grants
		 Noncash (In Kind) Contributions
		 Other Income
		
		
	 Expenses	
		 Program Services
		 Management and General
		 Fundraising
		
		
		 Net income from operations
		
	 Restricted Donations and Investment Income	
		 Return on Investments
		 Endowment Campaign
		 Other restricted donations
		 Facility Campaign
		
		
	 Other Expenses	
		 Depreciation
		
		 Change in net assets
		
		 Net assets at beginning of year
		
		 Net assets at end of year
2008 - 2009
$561,608
4,497,193
26,248
5,085,049
$222,440
25,223
247,663
1,738,658
$6,576,044
$576,519
17,501
464,955
644,427
555,163
662,297
11,532
$2,932,394
$2,197,855
492,785
164,699
2,855,339
77,055
(135,730)
265,700
51,100
-
181,070
243,392
$14,733
6,561,311
6,576,044
*Inaddition,thereisaconditional
promisetopayof$300,000and
$375,000fortheyearsending2010
and2009respectively.
Chris & Esther Aall
Ace Disposal, Inc
Jasmine Aga Khan
Aging & Disabilities Charities
of America
Carlos & Michele Alegre
Joan Alper
Altschul Foundation
Steven & Robin Altschuler
Ameriprise Financial
Brian & Margaret Anderson
Paul & Karen Andriot
Anonymous
Peggy Armstrong
Susan Arsht
Arthromedica, Inc
Lewis & Nancy Baker
John Ballard
Ballard Spahr Andrews &
Ingersoll, LLP
John Ernest & Ruth Eleanor
Bamberger
Jennifer & Shane Barber
Butera Barclay
Annie Barnes
Jay & Janet Barrs
Richard Bartoccini
Nikolai Battoo
Belfield Family Trust
Peter & Cathy Belford
Tim Bell
Rick & Janis Bennion
Peggy Bergmann
Bonnie Blackson
Blank Family Foundation
Bloomberg Foundation
Booster Juice
Jennifer Botter
Steve & Elizabeth Boulay
John & Jacqueline Bowles
Leslie Bowlus
Neil & Gail Breton
Zachary Bronfman
April Brown
Dorothy Bryne
Lillie & Ray Butcher
Katherine & John Butler
Butler Family Foundation
Courtney Caplan
Georgia Carmin
Clint & Wyndy Carnell
Andre Carrier
David Cave
Francis Chlapowski
Christopher & Dana Reeve
Foundation
Robert Clawson
Clayton A Struve Family
Foundation
Jim & Sue Clifford
John Clinaco
Coalition Title Agency
Gary Cook
Kenneth Cook
Christopher Cooke
Lucienne & Rheal Cormier
Paul Crowe
Gail Cummings
Davis Charitable Foundation
Deer Valley Resort
Del Taco
Hans Dellenbach
Michelle & Herwig Demschar
Steve & Melanie Desautels
John Dewey
Brad & Janet Dickson
Marilyn Dillon
Patricia Dodson
David & Kimberly Dodson
Kimberly Dopp
Michael Dowse
DS/USA Operating Fund
Scott & Amber Dubois
Rad & Kelly Dye
Greg & Carol Easton
James Easton
Thomas & Laurie Eastwood
Bob Edwards
Joe Eldridge
Elsie H. Hillman Foundation
Wayne & Cheryl Emme
Joseph & Peggy Eng
EPIC Events, Inc.
James Epstein
Eureka Casinos
Dana Evan
Chay Eysser
Jack & Marianne Ferraro
Fidelity Investments
Fidelity Investments Charitable
Gift Fund
Michael Filippone
Larry & Eileen Finan
Brad Finch
David Fischer
Mark Fischer
Therese Flaherty
Stuart Foster
Hoffman-Brouse Foundation
Frances W. Burton Foundation
Dan & Dorothea Francescon
A.H. & Ellie Fredston
Eric & Susan Fredston-
Hermann
Hans & Sally Fuegi
James & Barbara Gaddis
Harlin & Donna Gardiner
Mark & Marti Gaylord
DeAnn Geary
Harris & Debra Gellman
George S. & Dolores Dore
Eccles Foundation
Matthew Geriak
Elizabeth Gerner
Lee Gerstein
Kim Gettinger
Gibney Foundation
Susan Gillett
Jerry Gilpin
Greg Golding
Roger Goldman & Rana
Tahtinen
Goosedowners Ski Club
J. Warren & Catherine Gorrell
Grand Canyon Conservation
Fund
Granite Construction Company
Susan Greenberg
Kenneth Greenberg
Allan Greenspan
Mark & Debra Gregg
Lynne Haas
Stephen & Eleanor
Hammerman
Staci Hancock
Tonya Hansen
Robert & Heidi Harmon
Orin & Paula Harrison
Chris Hayes
Chuck & Kathi Heath
Nancy Heigl
Mike Henderson & Rena
Jordan
Paul & Jane Hitzelberger
Howard Hochhauser
Brian, Linda & Timothy Hogan
Houston Jewish Community
Foundation
Chris Hoverman
Huntsman Corporation
IBM Employee Service Center
Intermountain Healthcare
J.P. & B. Enterprises, Inc
Marcus Jackson
Mike Jacobs
James Gaddis Investments, Co.
Jill Johnson
John & Kathleen Johnston
Abby Jones
Linda Jones
Jones, Waldo, Holbrook &
McDonough, P.C.
Antoinette Julian
John Jurrius
JW & Alice Marriott
Foundation
Kate James
Richard & Roberta Kay
Sam Kellie-Smith
Jeff Kemp
Kennecott Utah Copper
Michael & Michelle Kerby
Lillie Kesler
Lori Kirk
Conor Kristensen
Randy & Patricia Lahn
Richard & Tracy Lamb
Seth, Jennifer & Aaron Lansky
Erik & Penny Laver
Christopher & Victoria Le Vine
Les Lenny
David & Diane Lesser
Noah Levine
Shari Levitin
Bill Ligety & Cyndi Sharp
Andrew Litt
Chris & Susan Lockwood
Lockwood Family Foundation
Henry Louis
LT & JT Dee Charitable
Foundation
Richard & Linda Lyttle
Bernie Lyttle
Scott Lyttle
Mark & Kathie Miller
Foundation
Richard & Nancy Marriott
Lee & Shelley Marshall
Bill & Jean Martin
Rachel Martin
Jack & Jan Massimino
Nancy Mauro
Kathy Becker & David
Maxfield
Kim & Jack Mayhew
Linda McCausland
Nion McEvoy
Michael & Kristina McGrath
Michael & Judy Mealey
Jonathan Menuez
John & Elizabeth Milliken
Julie Mills
Glen & Rayna Mintz
Montage
Eric Morgan
883093 519518 561536 315086 106050
1
2
3
4
5
883093 519518 561536 315086 106050
1952891 290336 121078
1
2
3
4
5
1
2
3
Contributions (cash & in-kind) 37%
Program Revenue & Dues 22%
Special Events (net) 24%
Grants 13%
Return on Investments 4%
Program Services 83%
Management & General 12%
Fundraising 5%
Revenue
Expenses
National Ability Center Bronfman Family Recreation Center & Ranch
1000 Ability Way | P.O. Box 682799 | Park City, Utah 84068 | Highways 248 & US 40
p: 435.649.3991 | f: 435.658.3992 | info@DiscoverNAC.org | www.DiscoverNAC.org
Francie Mortensen
Jack & Susan Mueller
Rory Murphy
Terry & Marianne Murphy
Nate Wade Investment Co.
Nate Wade Subaru
John Netto
Nancy Nichols
Pablo Nyarady
Elemer & Emma Nyarady
David & Noreen O’Brien
Off the Wall Products
Alice Olch
Bradley Olch
Joan O’Shea
Mark & Michelle Ostrowski
Mel & Becky Owen
PacifiCorp
Tessie Palczynski
Park City Chamber Bureau
Park City Mountain Resort
Park City Oral Surgery
Kristin Parker
Richard & Rosemary Parker
Karl Paulsen
Wade & Lesa Peers
Mark & Alice Pennels
Perkins-Prothro Foundation
Pfizer
Kathy Pike
Bill & Lauren Piontkowski
Tim Porter
Daniel Priestly
Promontory Foundation
Mark & Dianne Prothro
Push America
Questar Corporation
Jon & Julia Quitiquit
Keith & Nancy Rattie
Raymond Family Foundation
William Redeker
Gary Reinblat
Peter Ricci & Yong Hui Ahn
Tyler Richardson
Shane & Robin Robison
Chris & Marsha Roon
Scott & Tara Roseman
C.E. & Jayne Roth
Richard & Iby Rouse
Rich & Sheri Rowden
Michael & Susan Ruehr
Michael Salvadore
Tomiko Schlag
Kirk & Nata Schneider
Schwab Charitable Fund
Robert Sfire
Bob Shay
Steve Sherman
Daniel & Dianne Siegel
Silver Lake Ski Team
Simmons Family Foundation
Norm & Jayne Simon
Thomas & Kathy Sly
Richie Smail
Brian & Deborah Smith
Siobhan Smith
Edward & Anne Sorgi
Peter & Heike Stadler
Lon Stalsberg
Charles & Joy Stanley
Bahnson Stanley
State of Utah
Susan Steinman
James & Linda Stinson
Strachan & Strachan, P.C.
Steven & Claire Stull
Mark & Meri Sullivan
Summit County
Anthony & Carol Sweet
Rob & Jennifer Taranto
Hank & Sally Tauber
Stella Tavilla
Kelly & Carole Thomas
Tony & Annie Thomas
Thomas & Carolyn Fey Family
Foundation
Phil Thompson
Matthew & Christine
Thompson
Richard & Janet Thompson
TisBest Philanthropy
TJX Foundation
Joseph & Amy Tomlinson
Total Air Handling, Inc.
David & Lynda Turner
United Park City Mines
Company
UPS Foundation
Steve & Santi Urry
Paul & Theresa Ursulich
US Bank
Utah Horse Council
Richard & Judy Valliere
Lynne Hass & John Vilja
Peter Vitulli
Travis & Alicia Vought
Lori Wagner
Daniel & Kim Walker
Wallbridge Fund
Wal-Mart Foundation
Matthew Ware & Mary Flinn
Stephan Warner
John & Marva Warnock
Weldon Family Foundation
Wells Fargo & Company
John & Elizabeth Whittle
Gibson & Kristie Wilson
Charles & Mary Wintzer
Russell & Patty Wolf
Paul & Pamela Yelinek
Joe & Debbie Zeidner
Zions Bank

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2010AnnualReport

  • 1. Dear (Name), What a great year it has been here at the National Ability Center! Your support has made a direct and positive impact in the lives of individuals with disabilities and their families. Thank you! The economic downturn has tested non-profits across the nation, but by staying true to our mission and our motto – “If I can do this, I can do anything” – the National Ability Center has risen to the challenge. We have sharpened our focus, evaluated our existing resources, and sought new and creative ways to leverage our talents. In the last year, we:  Devoted more than 80% of our resources to the Center’s core and highest need programs;  Extended our reach to more than 1,400 children with and without disabilities through inclusive programming and peer partnerships. These programs teach skills, challenge stereotypes and develop lasting friendships;  Expanded service hours for wounded warriors by more than 400% to meet the growing demand of this emerging group as they heal and transition back into service or civilian life. The National Ability Center’s programs are more important now than ever. Our existing social and healthcare systems are not sufficient to manage the growing numbers of disabilities facing our nation. By providing access to expert staff, state-of-the-art adaptive equipment, and a nurturing, yet challenging environment, the NAC perseveres as a champion for change in the lives of individuals with disabilities and their families. As Kathy Stott, mother of participant David Stott, a child with Autism, noted: “If I had every dime that I’d ever spent on physical, occupational, psychiatric care for David, I feel that it would have been better spent – for David’s needs – at the NAC than almost anyplace else.” As we look to the future, the need for our programs will only continue to increase. The statistics on soldiers who return from duty and attemp to reintegrate into their families and communities are grave. More and more wounded warriors are fall into at-risk behaviors in order to cope with the emotional and physical tolls of war including depression, substance abuse, domestic violence, divorce, and suicide. One out of 110 children in the United States is diagnosed on the autism spectrum making it more prevalent than childhood cancer. How we challenge, heal, and empower individuals with disabilities not only concerns those with disabilities, but their families, their communities, and the overall health of our nation. Thank you for your investment in the National Ability Center and into the legacy we develop for individuals, families and their communities. If you have not already, I invite you to join me in making a year-end gift to support the National Ability Center. Kristi Brangle, Executive Assistant for Resource Development, will gladly help you facilitate your gift over the phone, electronically or by mail. In addition, if you would like to make your gift in person, we will gladly provide you a tour of the ranch, including highlights of the improvements we have made and plans we have for the upcoming year. Your gift will guarantee the success of our mission, help us meet the demand for our services, and ensure that the National Ability Center will continue to be here as a force for positive change in the lives of individuals with disabilities. Sincerely, Scott Jager National Ability Center Board President for 2010-11 P.O. Box 682799 Park City, UT 84068 435.649.3991 p. 435.658.3992 f. www.DiscoverNAC.org info@DiscoverNAC.org ____________________ Executive Director Gail Loveland Board of Directors Scott Jager President Lee Gerstein Vice President Joy Stanley Secretary Hans Fuegi Treasurer Jennifer Botter Michael Brodsky Carol Easton Susan Fredston-Hermann Mark Gaylord Greg Golding Rena Jordan Kami Kahler Conor Kristensen Alan McIver Seamus McMahon Sally Tauber Past President Honorary Board Michael Brodsky Adam Bronfman Jack Ferraro Jim Gaddis Jerry Gilomen Jon Huntsman Karen Huntsman Richard Marriott Judith Martin Frank Richards John Shuff Phil Thompson Co-Founder Meeche White variable data area
  • 2. ANNUAL REPORT 2009 2010 DISCOVER ACHIEVE EXECUTIVE DIRECTOR Indian philosopher Mahatma Gandhi said, “Be the change you want to see in the world.” For those of you who have visited the National Ability Center and personally witnessed our mission in action, you have first- hand knowledge of the unique transformational power that can be had here. The NAC is a champion for the development of lifetime skills for people of all ages and abilities through affordable, therapeutic sports programs within a supportive and nurturing environment. Thousands of individuals credit the NAC for their successful healing – providing them with the skills, confidence, and attitude they need to achieve a whole and successful life. Over the last year, we touched the lives of more than 10,000 individuals – fathers and mothers, sons and daughters, soldiers and friends – who have toured our ranch, participated in our programs, and volunteered their services. NAC therapists and recreation specialists consistently remind our families of the profound and positive shift in a person’s capacity to heal both emotionally and physically within the framework of accomplishment. Through programs such as the ropes and challenge courses, Hippotherapy, alpine skiing, and cycling, participants and their families can share and celebrate in each other’s successes in reaching new heights. Simply, we offer the opportunity for all participants of all abilities to heal by doing. The National Ability Center’s powerful programs also challenge stereotypes – focusing our participants, their family members and the community to see abilities rather than disabilities. NAC team programs like sled hockey, alpine skiing and snowboarding have been recognized nationally and internationally as role models for inclusive athletic training programs designed for individuals with and without disabilities to work together to push themselves to the next level of fitness and accomplishment. The success of our team approach was highlighted during the 2010 Winter Paralympic Games in Vancouver when NAC elite athletes Greg Shaw, Stephani Victor, Arly Velasquez, Talan Skeels-Piggins and Danelle and Rob Ulmstead competed at the world’s highest level of adaptive sports. At the National Ability Center, we are the change we want to see. Please join me in 2011 as we continue to change one life, one family, one community at a time. Working together, we will continue to be a positive force for change throughout the world. Gail Loveland The last year was an exciting one for the National Ability Center. Following a national search, the Board chose Gail Loveland to lead the Center as its new Executive Director. Gail comes to the NAC with more than 15 years of experience as a non-profit leader, most recently from her five years of work with a U.S. Paralympics and Disabled Sports USA partner program based in Seattle, Washington. We are thrilled with the creativity and energy she brings to the NAC family. While organizations around the country have struggled in the current economic climate, the Ability Center staff and board worked jointly over the last year to continue our program delivery to those in need. Faced with declining donations, we tightened our belts and created a focused plan to build capacity in existing activities. Thanks to those efforts and the willingness of our donors and supporters to recognize the needs of our community and our mission, our finances and organization remain strong. We are proud that $.83 out of every dollar donated returns directly to the programs and services we provide. The National Ability Center staff strives to provide the highest quality programs and services to participants, their families and friends. That goal would not be possible without the army of NAC volunteers supporting our mission. Over the last year volunteers could be seen throughout our programs, events, committees, and in our offices and facilities. Our volunteers bring with them new ideas, infectious energy and an unmatched dedication. Collectively, volunteers contributed over 15,000 hours of volunteer time, estimated at a value of more than $300,000 in in-kind services, to our mission. We recognize that our success is dependent upon your help. Together we are making a profound difference in the lives of those with disabilities within our community, our nation and around the world. Thank you for your investment in our mission and in the lives of those we touch. National Ability Center Bronfman Family Recreation Center & Ranch 1000 Ability Way | P.O. Box 682799 | Park City, Utah 84068 | Highways 248 & US 40 p: 435.649.3991 | f: 435.658.3992 | info@DiscoverNAC.org | www.DiscoverNAC.org A LOOK BACK Sally Tauber, 2009-10 Board President “We are the change we want to see.” “We are making a profound difference.”
  • 3. In 2009-10, the National Ability Center touched thousands of lives through activities and events like these: • Golden Eagle sled hockey team member Greg Shaw helped the USA earn the gold medal at the Winter Paralympic Games in Vancouver; • Adaptive cyclists rode in the Yellowstone Fall Cycle Tour; • We returned to the Grand Canyon for an epic rafting trip; • Our new archery course began to take shape at the Bronfman Family Recreation Center & Ranch; • A new Equine Facilitate Learning program was launched to help in- dividuals and groups practice healthy life skills in a safe environment; • Staff made a third visit to Thailand to help implement adaptive pro- gramming for the Thai people in a variety of communities; • Discovery Camps and Camp Giddy Up combined to provide nearly two dozen weeks of summer camps and countless smiles; • The Utah Army National Guard brought servicemen & women and their spouses from around the region to help them find healing and transition back to family and community life. HIGHLIGHTS EXPAND FINANCIALS SEPTEMBER1,2009 -AUGUST31,2010 2009-2010 $466,547 4,342,942 15,175 4,824,664 $164,217 33,665 197,882 1,978,221 $6,605,003 $405,895 17,920 501,598 561,536 315,086 475,698 19,318 $2,297,051 $1,952,891 290,336 121,078 2,364,305 (67,254) 106,050 174,863 50,924 - 331,837 235,624 $28,959 6,576,044 $6,605,003 ASSETS Current Assets Land, Buildings and Equipment, net Long-term Assets LIABILITIES Current Liabilities Long-term Debt ENDOWMENT* NET ASSETS STATEMENT OF ACTIVITIES Revenues and Other Support Contributions Dues Program Revenue Special Events (net of expenses) Grants Noncash (In Kind) Contributions Other Income Expenses Program Services Management and General Fundraising Net income from operations Restricted Donations and Investment Income Return on Investments Endowment Campaign Other restricted donations Facility Campaign Other Expenses Depreciation Change in net assets Net assets at beginning of year Net assets at end of year 2008 - 2009 $561,608 4,497,193 26,248 5,085,049 $222,440 25,223 247,663 1,738,658 $6,576,044 $576,519 17,501 464,955 644,427 555,163 662,297 11,532 $2,932,394 $2,197,855 492,785 164,699 2,855,339 77,055 (135,730) 265,700 51,100 - 181,070 243,392 $14,733 6,561,311 6,576,044 *Inaddition,thereisaconditional promisetopayof$300,000and $375,000fortheyearsending2010 and2009respectively. Chris & Esther Aall Ace Disposal, Inc Jasmine Aga Khan Aging & Disabilities Charities of America Carlos & Michele Alegre Joan Alper Altschul Foundation Steven & Robin Altschuler Ameriprise Financial Brian & Margaret Anderson Paul & Karen Andriot Anonymous Peggy Armstrong Susan Arsht Arthromedica, Inc Lewis & Nancy Baker John Ballard Ballard Spahr Andrews & Ingersoll, LLP John Ernest & Ruth Eleanor Bamberger Jennifer & Shane Barber Butera Barclay Annie Barnes Jay & Janet Barrs Richard Bartoccini Nikolai Battoo Belfield Family Trust Peter & Cathy Belford Tim Bell Rick & Janis Bennion Peggy Bergmann Bonnie Blackson Blank Family Foundation Bloomberg Foundation Booster Juice Jennifer Botter Steve & Elizabeth Boulay John & Jacqueline Bowles Leslie Bowlus Neil & Gail Breton Zachary Bronfman April Brown Dorothy Bryne Lillie & Ray Butcher Katherine & John Butler Butler Family Foundation Courtney Caplan Georgia Carmin Clint & Wyndy Carnell Andre Carrier David Cave Francis Chlapowski Christopher & Dana Reeve Foundation Robert Clawson Clayton A Struve Family Foundation Jim & Sue Clifford John Clinaco Coalition Title Agency Gary Cook Kenneth Cook Christopher Cooke Lucienne & Rheal Cormier Paul Crowe Gail Cummings Davis Charitable Foundation Deer Valley Resort Del Taco Hans Dellenbach Michelle & Herwig Demschar Steve & Melanie Desautels John Dewey Brad & Janet Dickson Marilyn Dillon Patricia Dodson David & Kimberly Dodson Kimberly Dopp Michael Dowse DS/USA Operating Fund Scott & Amber Dubois Rad & Kelly Dye Greg & Carol Easton James Easton Thomas & Laurie Eastwood Bob Edwards Joe Eldridge Elsie H. Hillman Foundation Wayne & Cheryl Emme Joseph & Peggy Eng EPIC Events, Inc. James Epstein Eureka Casinos Dana Evan Chay Eysser Jack & Marianne Ferraro Fidelity Investments Fidelity Investments Charitable Gift Fund Michael Filippone Larry & Eileen Finan Brad Finch David Fischer Mark Fischer Therese Flaherty Stuart Foster Hoffman-Brouse Foundation Frances W. Burton Foundation Dan & Dorothea Francescon A.H. & Ellie Fredston Eric & Susan Fredston- Hermann Hans & Sally Fuegi James & Barbara Gaddis Harlin & Donna Gardiner Mark & Marti Gaylord DeAnn Geary Harris & Debra Gellman George S. & Dolores Dore Eccles Foundation Matthew Geriak Elizabeth Gerner Lee Gerstein Kim Gettinger Gibney Foundation Susan Gillett Jerry Gilpin Greg Golding Roger Goldman & Rana Tahtinen Goosedowners Ski Club J. Warren & Catherine Gorrell Grand Canyon Conservation Fund Granite Construction Company Susan Greenberg Kenneth Greenberg Allan Greenspan Mark & Debra Gregg Lynne Haas Stephen & Eleanor Hammerman Staci Hancock Tonya Hansen Robert & Heidi Harmon Orin & Paula Harrison Chris Hayes Chuck & Kathi Heath Nancy Heigl Mike Henderson & Rena Jordan Paul & Jane Hitzelberger Howard Hochhauser Brian, Linda & Timothy Hogan Houston Jewish Community Foundation Chris Hoverman Huntsman Corporation IBM Employee Service Center Intermountain Healthcare J.P. & B. Enterprises, Inc Marcus Jackson Mike Jacobs James Gaddis Investments, Co. Jill Johnson John & Kathleen Johnston Abby Jones Linda Jones Jones, Waldo, Holbrook & McDonough, P.C. Antoinette Julian John Jurrius JW & Alice Marriott Foundation Kate James Richard & Roberta Kay Sam Kellie-Smith Jeff Kemp Kennecott Utah Copper Michael & Michelle Kerby Lillie Kesler Lori Kirk Conor Kristensen Randy & Patricia Lahn Richard & Tracy Lamb Seth, Jennifer & Aaron Lansky Erik & Penny Laver Christopher & Victoria Le Vine Les Lenny David & Diane Lesser Noah Levine Shari Levitin Bill Ligety & Cyndi Sharp Andrew Litt Chris & Susan Lockwood Lockwood Family Foundation Henry Louis LT & JT Dee Charitable Foundation Richard & Linda Lyttle Bernie Lyttle Scott Lyttle Mark & Kathie Miller Foundation Richard & Nancy Marriott Lee & Shelley Marshall Bill & Jean Martin Rachel Martin Jack & Jan Massimino Nancy Mauro Kathy Becker & David Maxfield Kim & Jack Mayhew Linda McCausland Nion McEvoy Michael & Kristina McGrath Michael & Judy Mealey Jonathan Menuez John & Elizabeth Milliken Julie Mills Glen & Rayna Mintz Montage Eric Morgan 883093 519518 561536 315086 106050 1 2 3 4 5 883093 519518 561536 315086 106050 1952891 290336 121078 1 2 3 4 5 1 2 3 Contributions (cash & in-kind) 37% Program Revenue & Dues 22% Special Events (net) 24% Grants 13% Return on Investments 4% Program Services 83% Management & General 12% Fundraising 5% Revenue Expenses National Ability Center Bronfman Family Recreation Center & Ranch 1000 Ability Way | P.O. Box 682799 | Park City, Utah 84068 | Highways 248 & US 40 p: 435.649.3991 | f: 435.658.3992 | info@DiscoverNAC.org | www.DiscoverNAC.org Francie Mortensen Jack & Susan Mueller Rory Murphy Terry & Marianne Murphy Nate Wade Investment Co. Nate Wade Subaru John Netto Nancy Nichols Pablo Nyarady Elemer & Emma Nyarady David & Noreen O’Brien Off the Wall Products Alice Olch Bradley Olch Joan O’Shea Mark & Michelle Ostrowski Mel & Becky Owen PacifiCorp Tessie Palczynski Park City Chamber Bureau Park City Mountain Resort Park City Oral Surgery Kristin Parker Richard & Rosemary Parker Karl Paulsen Wade & Lesa Peers Mark & Alice Pennels Perkins-Prothro Foundation Pfizer Kathy Pike Bill & Lauren Piontkowski Tim Porter Daniel Priestly Promontory Foundation Mark & Dianne Prothro Push America Questar Corporation Jon & Julia Quitiquit Keith & Nancy Rattie Raymond Family Foundation William Redeker Gary Reinblat Peter Ricci & Yong Hui Ahn Tyler Richardson Shane & Robin Robison Chris & Marsha Roon Scott & Tara Roseman C.E. & Jayne Roth Richard & Iby Rouse Rich & Sheri Rowden Michael & Susan Ruehr Michael Salvadore Tomiko Schlag Kirk & Nata Schneider Schwab Charitable Fund Robert Sfire Bob Shay Steve Sherman Daniel & Dianne Siegel Silver Lake Ski Team Simmons Family Foundation Norm & Jayne Simon Thomas & Kathy Sly Richie Smail Brian & Deborah Smith Siobhan Smith Edward & Anne Sorgi Peter & Heike Stadler Lon Stalsberg Charles & Joy Stanley Bahnson Stanley State of Utah Susan Steinman James & Linda Stinson Strachan & Strachan, P.C. Steven & Claire Stull Mark & Meri Sullivan Summit County Anthony & Carol Sweet Rob & Jennifer Taranto Hank & Sally Tauber Stella Tavilla Kelly & Carole Thomas Tony & Annie Thomas Thomas & Carolyn Fey Family Foundation Phil Thompson Matthew & Christine Thompson Richard & Janet Thompson TisBest Philanthropy TJX Foundation Joseph & Amy Tomlinson Total Air Handling, Inc. David & Lynda Turner United Park City Mines Company UPS Foundation Steve & Santi Urry Paul & Theresa Ursulich US Bank Utah Horse Council Richard & Judy Valliere Lynne Hass & John Vilja Peter Vitulli Travis & Alicia Vought Lori Wagner Daniel & Kim Walker Wallbridge Fund Wal-Mart Foundation Matthew Ware & Mary Flinn Stephan Warner John & Marva Warnock Weldon Family Foundation Wells Fargo & Company John & Elizabeth Whittle Gibson & Kristie Wilson Charles & Mary Wintzer Russell & Patty Wolf Paul & Pamela Yelinek Joe & Debbie Zeidner Zions Bank