2019-09-28T14:15:35-05:00 2018-12-31 541953476 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990 2018-01-01 208924701 SPORTABLE RICHMOND ADAPTIVE SPORTS AND RECREATION INC SPOR 8043402991 1365 OVERBROOK ROAD RICHMOND VA 232201405 WILLIAM RAMSEY DIRECTOR OF FINANCE 8043402991 2019-09-27 1 AMY A GALLAGHER CPA P00884747 4348467611 23.25.106.77 2019-09-27 15:13:24 ED P 2A583781BFD9DF0FC7E6D03E66CFF8A49E66CE66 D7E835DFE6EDCBC02F02E9B5372D4030E9B5886E 2018 2020-01-14 16:20:31Z WILLIAM RAMSEY 1365 OVERBROOK RD RICHMOND VA 23220 767250 0 X WWW.SPORTABLE.ORG X 2007 VA TO TRANSFORM THE LIVES OF PEOPLE WITH PHYSICAL DISABILITIES AND VISUAL IMPAIRMENTS THROUGH SPORTS. 13 13 8 0 0 0 508348 642390 88180 60456 -12 167 59290 -16734 655806 686279 0 0 0 0 299233 378412 0 0 174717 293231 279003 592464 657415 63342 28864 347921 383354 22213 28782 325708 354572 TO TRANSFORM THE LIVES OF PEOPLE WITH PHYSICAL DISABILITIES AND VISUAL IMPAIRMENTS THROUGH SPORTS. 0 0 452586 63348 SERVICED PARTICIPANTS IN ADAPTIVE SPORTS PROGRAMS. PROVIDED FACILITIES, EQUIPMENT, PROFESSIONAL COACHING, VOLUNTEERS AND TRANSPORTATION. RECREATIONAL AND COMPETITIVE PARTICIPANTS. YOUTH AND ADULTS. 452586 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 VA X WILLIAM RAMSEY 8043402991 1365 OVERBROOK ROAD RICHMOND VA 23220 X MACON SIZEMORE VICE CHAIR 1.00 X X 0 0 0 ALICIA HOWARD DIRECTOR 1.00 X 0 0 0 LAUREN KIGER DIRECTOR 1.00 X 0 0 0 DALE ENNIS BOARD CHAIR 1.00 X X 0 0 0 JACKIE JACKSON DIRECTOR 1.00 X 0 0 0 JC POMA DIRECTOR 1.00 X 0 0 0 CHRISTIE WILSON DIRECTOR 1.00 X 0 0 0 KELLY SYDNOR DIRECTOR 1.00 X 0 0 0 GRAHAM WATSON DIRECTOR 1.00 X 0 0 0 CHARLOTTE GAGE DIRECTOR 1.00 X 0 0 0 THOMAS WINSTON 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 THOMAS HUNTER LEEMON EXECUTIVE DIRECTOR 50.00 X 81724 0 8276 81724 0 8276 0 0 0 0 0 87173 555217 17748 642390 PROGRAM EVENT REVENUE 711300 35218 35218 PROGRAM REGISTRATION F 711300 25238 25238 60456 167 167 61345 87173 80971 -19626 -19626 MERCHANDISE SALES 711300 1631 1631 MISCELLANEOUS INCOME 711300 1261 1261 2892 686279 63348 0 -19459 90000 58714 3453 27833 247795 161657 9507 76631 14437 8455 3358 2624 26180 17489 1024 7667 33061 1544 4045 27472 30392 27111 3281 7083 4559 712 1812 28697 20271 1589 6837 7022 2219 1803 3000 25438 25000 114 324 11899 9917 1982 SPORTS PROGRAMS EXPENSE 69233 69233 MISCELLANEOUS 18932 9566 1094 8272 PROGRAM EVENT EXPENSE 12658 12658 AUTO EXPENSES 12012 12012 22576 12181 1431 8964 657415 452586 30112 174717 119037 172265 85117 30260 49334 83947 10106 14397 231423 148938 84327 82485 347921 383354 20860 25383 1102 3399 251 0 22213 28782 X 251374 167081 74334 187491 325708 354572 347921 383354 28864 0 X 0 1 X 0 0 X 407995 482308 605098 507345 555217 2557963 19615 19825 29441 92612 63348 224841 427610 502133 634539 599957 618565 2782804 0 0 0 2782804 35 92 119 114 167 527 35 92 119 114 167 527 427645 502225 634658 600071 618732 2783331 0.99980 0.99990 0.00020 0.00010 X 17186 1912 15274 212326 145115 67211 1911 1911 0 82485 X 814180 127901 127901 686279 0 686279 785316 127901 127901 657415 0 657415 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 DECEMBER 31, 2018. FISCAL YEARS ENDING ON OR AFTER DECEMBER 31, 2015 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. TAILGATE 115408 87173 28235 63269 GOLF TOURNAMENT 14265 14265 2287 2 18845 18845 15415 148518 87173 61345 80971 80971 -19626 X GIFT CARDS/GIFT PACKAGES/PRIZES 68 8613 FMV OF GIFT CARD/PAC X EVENT PLANNING 2 4500 FMV OF SERVICES REND X FOOD/BEVERAGES FOR EVENT 2 2020 FMV OF FOOD/BEVERAGE X SUPPLIES FOR EVENT 3 1650 FMV OF SUPPLIES X SHUTTLE SERVICE 1 500 FMV OF SERVICES REND X SMALL EQUIPMENT 2 465 FMV OF EQUIPMENT DON 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD APPROVED SALARY INCREASE FOR EXECUTIVE DIRECTOR IN 2018. 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.