2023-05-15T13:21:44-05:00 2021-12-31 BDO USA LLP 4999 Pearl E Circle Ste 300 Boulder CO 80301 990 2021-01-01 810539964 First Descents % ADAM SCHUSTER FIRS 3039452490 3858 Walnut Street Suite 161 Denver CO 80205 Adam Schuster COO 3039452490 2023-05-15 true Adam Schuster 999009999 Mary Jane Pieroni CPA P00538772 3034400399 2023-05-15 3 2021 2023-04-26 12:10:37Z Ryan O'Donoghue 3858 Walnut Street Suite 161 Denver CO 80205 5063055 false X WWW.firstdescents.org X 2003 CO First Descents provides life-changing outdoor adventures to young adults impacted by cancer and other serious health conditions. 16 15 17 88 121637 0 5185853 4825394 205200 121637 13589 4189 -51380 -319206 5353262 4632014 0 0 0 0 1738426 1317643 0 0 645146 547847 1217889 2286273 2535532 3066989 2096482 7107473 8441056 1497551 1288464 5609922 7152592 FIRST DESCENTS PROVIDES LIFE-CHANGING OUTDOOR ADVENTURES TO YOUNG ADULTS IMPACTED BY CANCER AND OTHER SERIOUS HEALTH CONDITIONS. false false 1642926 DURING THE FIRST DESCENTS EXPERIENCE, YOUNG ADULTS IMPACTED BY CANCER AND OTHER SERIOUS HEALTH CONDITIONS ARE EMPOWERED THROUGH CONQUERING OF LEGITIMATE OUTDOOR CHALLENGES TO PUSH THEIR LIMITS AND FACE THEIR FEARS AND BY DOING SO, THEY REGAIN THE CONFIDENCE LOST TO HEALTH CONDITIONS. IN 2021, FIRST DESCENTS PROVIDED 66 REGIONAL MULTI-DAY PROGRAMS SERVING 583 PARTICIPANTS. 1642926 true true false false false false false false false false true false true false false false false false false false false false false false true false false false false true false false false false false false false false true false false false false true true true false false true 63 0 true 17 true true true false false false false true true false false false false false false false X 16 15 false false false false false false false true true false false false true true true true true true true false X ADAM SCHUSTER 3039452490 3858 WALNUT STREET SUITE 161 Denver CO 80205 Patrick O'Donoghue EXECUTIVE DIRECTOR 40.0 0.0 X 228178 0 28301 Brad Ludden Founder & Board Member At Larg 2.0 0.0 X 0 158899 14396 Raymond Shedd Director of Advancement 40.0 0.0 X 130706 0 10053 Adam Schuster Chief Operating Officer 40.0 0.0 X 117916 0 9541 Debbie King Ford Board Chairperson 2.0 0.0 X X 0 0 0 Dr Brandon Hayes-Lattin Vice Chairperson 2.0 0.0 X X 0 0 0 Alix Berglund Secretary 2.0 0.0 X X 0 0 0 Michael Kantor Treasurer 2.0 0.0 X X 0 0 0 Larry Smith Medical Director 2.0 0.0 X 0 0 0 Brent Goldstein Board Member At Large 2.0 0.0 X 0 0 0 Joel Appel Board Member At Large 2.0 0.0 X 0 0 0 Tanum Davis Bohen Board Member At Large 2.0 0.0 X 0 0 0 Kip Cross Board Member At Large 2.0 0.0 X 0 0 0 Ben Davis Board Member At Large 2.0 0.0 X 0 0 0 Michael Gross Board Member At Large 2.0 0.0 X 0 0 0 Susan Rafferty Board Member At Large 2.0 0.0 X 0 0 0 Brad Reiss Board Member At Large 2.0 0.0 X 0 0 0 Kammi Reiss Board Member At Large 2.0 0.0 X 0 0 0 Jean Smart Board Mbr At Large as of 10/21 2.0 0.0 X 0 0 0 476800 158899 62291 3 false true false 0 847643 257561 3720190 46269 4825394 CORPORATE PARTNER PROGRAM 900099 121637 121637 121637 3991 3991 0 0 0 0 0 198 198 198 198 108547 847643 413600 -305053 -305053 0 0 0 3287 17441 -14153 -14153 0 4632014 121637 -315017 0 0 0 0 383934 140828 102278 140828 0 748105 426106 54989 267010 29667 16868 2195 10604 70619 37291 8133 25195 85318 43000 11603 30715 0 455 283 54 118 38276 23769 4555 9952 0 0 0 137352 98740 7781 30831 33982 25897 10 8075 106754 37663 47718 21373 26449 16248 2215 7986 0 7104 4412 845 1847 19910 5881 641 13388 0 0 0 0 13547 8413 1612 3522 10712 6651 1274 2787 FD DIRECT PROGRAM EXPENSES 749395 749395 OLI PROJECT COSTS 69434 69434 PRIZES 3701 1481 739 1481 DUES AND SUBSCRIPTIONS 818 818 2535532 1642926 247460 645146 1039142 1354722 4451302 5068569 0 653583 919821 0 0 0 0 0 0 0 0 0 226844 234530 153803 71785 20808 82018 3772 15354 0 0 435500 1032280 0 0 10284 0 7107473 8441056 295368 48330 0 0 1202183 964223 0 0 0 0 0 0 0 0 0 275911 0 0 1497551 1288464 X 4859922 6878097 750000 274495 5609922 7152592 7107473 8441056 X 2096482 -47218 -506594 X false false false X 3432734 4026490 3205606 5185853 4825395 20676078 0 0 3432734 4026490 3205606 5185853 4825395 20676078 4939860 15736218 448 24256 13912 3991 42607 0 0 0 4179 4179 20722864 1803329 0.75936 0.74467 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 153803 71785 82018 82018 1032280 FD Ball 625381 516834 108547 70412 9000 38477 225959 Tap Cancer Out 100000 100000 105 785 276 1 88464 88464 3783 58204 813845 705298 108547 74300 9000 39262 284439 407001 -298454 X X X false false false false false false false false false Patrick O'Donoghue EXECUTIVE DIRECTOR 213178 0 15000 0 0 0 9068 0 19233 0 256479 0 0 0 Brad Ludden Founder & Board Member At Larg 0 158899 0 0 0 0 0 4290 0 10106 0 173295 0 0 X 5 691 X 11714 X 2 17766 X 20 250 X Outdoor Gears 4 9898 0 X Gift Certificates 18 5584 0 X Supplies 4 318 0 X Tickets 2 48 0 false false false FORM 990, PART VI, SECTION B, LINE 11B: THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE CHIEF OPERATING OFFICER AND PERSONNEL RESPONSIBLE FOR FINANCIAL ACCOUNTING. FORM 990, PART VI, SECTION B, LINE 12C: DIRECTORS AND OFFICERS MUST DISCLOSE ALL MATERIAL FACTS CONCERNING AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST AS SOON AS IT IS DISCOVERED. DISCLOSURE SHALL BE DIRECTED TO THE BOARD OF DIRECTORS VIA THE CHAIRPERSON, CHIEF EXECUTIVE OFFICER OR THE SECRETARY. IF IT APPEARS THAT A CONFLICT OF INTEREST EXISTS, THE BOARD OF DIRECTORS OR THE CHAIR OF THE RELEVANT COMMITTEE THEREOF SHALL APPOINT A NON-INTEREST PERSON OR A COMMITTEE OF THE BOARD OF DIRECTORS TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. IF THE BOARD OF DIRECTORS HAS REASONABLE CAUSE TO BELIEVE THAT A DIRECTOR OR OFFICER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL INFORM SUCH PERSON OF BASIS FOR SUCH BELIEF AND AFFORD SUCH PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF AFTER HEARING THE RESPONSE OF THE DIRECTOR OR OFFICER, AND MAKING FURTHER INVESTIGATION, THE BOARD OF DIRECTORS DETERMINES THAT THE DIRECTOR OR OFFICER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE REMEDIAL ACTION. FORM 990, PART VI, SECTION B, LINE 15: THE ORGANIZATION CONDUCTED AN ANALYSIS OF NONPROFIT PAY BY REGION, JOB FUNCTION, ETC. IN ORDER TO DETERMINE SUITABLE COMPENSATION FOR ITS CEO, COO, DIRECTORS AND ALL STAFF. THE PROPOSED COMPENSATION WAS PRESENTED TO THE BOARD FOR APPROVAL. THIS PROCESS WAS LAST CONDUCTED IN DECEMBER 2016. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC BY REQUEST AT ITS OFFICE. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS INVESTMENT IN SUBSIDIARY (506,594) Stoke Broker Inc 3858 Walnut St Ste 159 Denver CO 80205 811301561 Trip organiza CO First Descents C corp -284244 1032281 1.00000 true true Stoke Broker Inc o 121277 Book Basis