2022-10-24T11:55:21-05:00 2022-04-30 541953476 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990 2021-05-01 208924701 SPORTABLE RICHMOND ADAPTIVE SPORTS AND RECREATION INC SPOR 8043402991 1365 OVERBROOK ROAD 2 RICHMOND VA 232201405 HUNTER LEEMON EXECUTIVE DIRECTOR 8043402991 2022-10-19 1 HUNTER LEEMON 999009999 AMY A GALLAGHER CPA P00884747 4348467611 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z HUNTER LEEMON 1365 OVERBROOK ROAD SUITE 2 RICHMOND VA 23220 1063217 0 X WWW.SPORTABLE.ORG X 2007 VA TO CREATE OPPORTUNITIES AND TRANSFORM THE LIVES OF ATHLETES WITH PHYSICAL DISABILITIES AND VISUAL IMPAIRMENTS THROUGH SPORTS. 18 18 14 188 0 0 781381 918096 25035 59503 0 1816 19024 44641 825440 1024056 0 9070 0 0 402421 533489 0 0 223908 198768 301367 601189 843926 224251 180130 599846 799933 192187 212171 407659 587762 TO TRANSFORM THE LIVES OF PEOPLE WITH PHYSICAL DISABILITIES AND VISUAL IMPAIRMENTS THROUGH SPORTS. 0 0 556449 9070 61383 SERVICED PARTICIPANTS IN ADAPTIVE SPORTS PROGRAMS. PROVIDED FACILITIES, EQUIPMENT, PROFESSIONAL COACHING, AND VOLUNTEERS. RECREATIONAL AND COMPETITIVE PARTICIPANTS. YOUTH AND ADULTS. DONATIONS OF TIME BY SPORTABLE VOLUNTEERS ARE VALUES AT $136,853 THIS YEAR AND PROGRAMS WOULD NOT HAVE BEEN POSSIBLE WITHOUT THEM. VOLUNTEERS INCLUDE RECREATIONAL THERAPISTS, COACHES, PHYSICANS, OCCUPATIONAL THERAPISTS, PROFESSIONAL ATHLETES, EQUIPEMNT EXPERTS AND MORE. HAD THEIR TIME AND SKILLS NOT BEEN DONATED, SPORTABLE WOULD HAVE HAD TO PURCHASE THEIR SERVICES. 556449 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 14 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 VA X X HUNTER LEEMON 8043402991 1365 OVERBROOK ROAD SUITE 2 RICHMOND VA 23220 X RYAN BYRD DIRECTOR 1.00 X 0 0 0 DOHN GUYER DIRECTOR 1.00 X 0 0 0 GRAY MCDERMID DIRECTOR 1.00 X 0 0 0 JEREMY BALL SECRETARY 1.00 X X 0 0 0 MISSY BASS DIRECTOR 1.00 X 0 0 0 JC POMA DIRECTOR 1.00 X 0 0 0 ZACK SMITH VICE CHAIR 1.00 X X 0 0 0 BOBBY COWGILL DIRECTOR 1.00 X 0 0 0 SCOTT ZAREMBA DIRECTOR 1.00 X 0 0 0 CHRISTIE WILSON DIRECTOR 1.00 X 0 0 0 NATISHA KNIGHT DIRECTOR 1.00 X 0 0 0 WAYNE DUMAN TREASURER 1.00 X X 0 0 0 ALAN LOMBARDO DIRECTOR 1.00 X 0 0 0 SCOTT GOLDEN BOARD CHAIR 1.00 X X 0 0 0 MEGAN SHULTZ DIRECTOR 1.00 X 0 0 0 STEVE FARGIS DIRECTOR 1.00 X 0 0 0 DAN SCHMITT DIRECTOR 1.00 X 0 0 0 ROBIN GORDAN DIRECTOR 1.00 X 0 0 0 THOMAS HUNTER LEEMON EXECUTIVE DIRECTOR 50.00 X 105780 0 0 105780 0 0 1 0 0 0 0 144909 129143 644044 918096 PROGRAM EVENT REVENUE 711300 35303 35303 PROGRAM REGISTRATION F 711300 24200 24200 59503 1816 1816 81922 144909 39161 42761 42761 MISCELLANEOUS INCOME 711300 1110 1110 MERCHANDISE SALES 711300 770 770 1880 1024056 61383 0 44577 9070 9070 100750 59442 11083 30225 377316 223577 32865 120874 20234 15078 1018 4138 35189 20813 3246 11130 203 203 4287 4287 12432 2652 729 9051 11262 2428 8834 7327 5529 446 1352 32801 27322 579 4900 14098 7490 1615 4993 4928 748 4180 51058 43599 210 7249 14486 10812 2075 1599 SPORTS PROGRAMS EXPENSE 60511 60511 PROGRAM EVENT EXPENSE 21160 19569 1591 AUTO EXPENSES 14862 14796 12 54 DUES & SUBSCRIPTIONS 8649 3146 35 5468 43303 29867 986 12450 843926 556449 63569 223908 361438 616497 3796 3706 75000 59950 936 0 36768 17642 396128 293990 121908 102138 599846 799933 9227 14608 28041 45545 150000 150000 4919 2018 192187 212171 X 214850 525545 192809 62217 407659 587762 599846 799933 180130 -27 0 X 0 1 X 1 0 X 507345 555217 507864 678663 719040 2968129 92612 63348 62120 25186 60273 303539 599957 618565 569984 703849 779313 3271668 0 0 0 3271668 114 167 253 1816 2350 114 167 253 1816 2350 600071 618732 570237 703849 781129 3274018 0.99930 0.99980 0.00070 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17186 5639 11547 327642 250725 76917 51300 37626 13674 102138 LEASE LIABILITY 2018 2018 X 1176682 -27 152653 152626 1024056 0 1024056 996579 152653 152653 843926 0 843926 PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBED A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT APRIL 30, 2022. FISCAL YEARS ENDING ON OR AFTER DECEMBER 31, 2020 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. FORM 990, PART IV, LINE 11F THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AND HAS BEEN DETERMINED TO BE A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE CODE WHICH QUALIFIES CONTRIBUTIONS, BEQUESTS, AND LEGACIES AS DEDUCTIONS BY THE DONOR, FOR INCOME, ESTATE, AND GIFT TAX PURPOSES. AN ANNUAL INFORMATION RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. X X X X X X X 1 TAILGATE 162298 113568 48730 19946 GOLF TOURNAMENT 32983 15586 17397 13761 1 31550 15755 15795 5455 226831 144909 81922 39162 39162 42760 0 TRAVEL STIPEND AND SCHOLARSHIPS 24 9070 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, COO, TREASURER, FINANCE COMMITTEE AND THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE MONITORED THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD APPROVED SALARY INCREASE FOR EXECUTIVE DIRECTOR IN 2021. THE BOARD RELIES ON EXPERIENCE OF SENIOR MEMBERS AND REVIEW OF GUIDESTAR'S ANNUAL COMPENSATION REPORT IN DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. THE DOCUMENTS ARE ALSO UPLOADED BY THE ORGANIZATION TO GUIDESTAR'S WEBSITE.