2018-04-27T08:29:07-05:00 2017-12-31 042917204 ANSTISS & CO PC 1115 WESTFORD STREET LOWELL MA 01851 990 2017-01-01 043265194 ACCESSPORTAMERICA INC ACCE 9782640985 119 HIGH STREET ACTON MA 01720 ROSS W LILLEY PRESIDENT AND EXECUTIVE DIRECTOR 9782640985 2018-04-24 1 RICHARD B DIONNE P00142882 9784522500 2018-04-24 2017 2022-09-23 18:48:47Z ROSS W LILLEY 119 HIGH STREET ACTON MA 01720 890387 0 X WWW.ACCESSPORTAMERICA.ORG X 1995 MA INCREASE FUNCTION & FITNESS OF CHILDREN AND ADULTS WITH DISABILITIES THROUGH SPORTS AND TRAINING. 14 13 28 100 0 0 422924 451818 338871 350465 18308 16530 -40433 -40611 739670 778202 0 0 0 0 639300 629501 0 0 43640 150059 145195 789359 774696 -49689 3506 682558 717363 33089 29830 649469 687533 PROVIDING INSTRUCTION, TRAINING, AND ADAPTIVE EQUIPMENT TO INSPIRE HIGHER FUNCTION, FITNESS, AND WELL BEING FOR CHILDREN AND ADULTS LIVING WITH DISABILITIES THROUGH HIGH-CHALLENGE SPORTS AND TRAINING. 0 0 385120 350465 PROVIDING OPPORTUNITIES FOR ECONOMICALLY CHALLENGED CHILDREN AND ADULTS LIVING WITH DISABILITIES TO PARTICIPATE IN OUR SPORTS AND TRAINING PROGRAMS TO INCREASE FUNCTION, FITNESS, AND WELL-BEING. 385120 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 28 1 0 0 0 0 0 1 1 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X X THE ORGANIZATION 9782640985 119 HIGH STREET ACTON MA 01720 MARK L SCHEIER ESQ CHAIR 2.00 X X 0 0 0 ROSS W LILLEY PRESIDENT AND EXECUTIVE DI 40.00 X X 100611 0 17335 DANIEL J GURIAN CRPC TREASURER 2.00 X X 0 0 0 SUSAN M HALBY CLERK 2.00 X X 0 0 0 RAYMOND C HOEFLING DIRECTOR 1.00 X 0 0 0 MICHAEL T LINDGREN DIRECTOR 1.00 X 0 0 0 JOHN NAVIEN DIRECTOR 1.00 X 0 0 0 ROBERT J RIVERS DIRECTOR 1.00 X 0 0 0 MARK J THIRMAN DIRECTOR 1.00 X 0 0 0 M CRAIG WILSON DIRECTOR 1.00 X 0 0 0 ROBERT F BELKNAP DIRECTOR 1.00 X 0 0 0 DARA FULLER DIRECTOR 1.00 X 0 0 0 JONATHAN MOORE PHD DIRECTOR 1.00 X 0 0 0 CASSANDRA SPIES LICSW DIRECTOR 1.00 X 0 0 0 ANNE BEAULIEU DEPUTY DIRECTOR 40.00 X 157150 0 7490 257761 0 24825 2 0 1 0 0 286891 164927 33481 451818 PROGRAM FEES 713990 319900 319900 TEACHING FEES 713990 30565 30565 350465 8032 8032 24875 16377 8498 8498 8498 55197 286891 95808 -40611 -40611 778202 350465 0 -24081 291082 97993 191624 1465 262667 198962 34019 29686 37844 21288 14322 2234 37908 21333 14337 2238 47250 47250 820 820 5541 2024 1360 2157 1321 1239 82 25191 883 18756 5552 29 29 6842 6842 6476 5085 1209 182 93 93 10571 10571 21600 3250 18350 PROGRAM EQUIPMENT 13790 13775 15 PRINTING AND PUBLICATIO 1469 1469 BAD DEBT EXPENSE 1340 1340 PROGRAM SUPPLIES 1263 1263 1599 511 1088 774696 385120 345936 43640 184308 193123 97395 60909 12015 11017 22154 22017 247419 229753 15601 17666 317194 363611 33891 49020 682558 717363 27259 29375 5830 455 33089 29830 X 338116 386773 98227 87634 213126 213126 649469 687533 682558 717363 3506 20931 13627 0 X 0 1 X 1 0 X 623956 474367 604631 463074 451818 2617846 623956 474367 604631 463074 451818 2617846 93130 2524716 9146 8677 511 9266 8032 35632 2653478 1563779 0.95150 0.98810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 222314 23934 7998 238250 218626 16376 12688 222314 227126 1500 10000 218626 227126 227126 119676 107450 227126 0.89460 0.10550 0 0 247419 229753 17666 17666 X 913395 20931 19274 95808 136013 777382 820 820 778202 875331 5647 95808 101455 773876 820 820 774696 PART V, LINE 4: A PORTION OF THE ENDOWMENT IS RESTRICTED FOR FINANCING SUMMER INTERNSHIPS FOR HIGH SCHOOL AND COLLEGE STUDENTS WORKING FOR THE ORGANIZATION. THE REMAINING ENDOWMENT IS FOR GENERAL SUPPORT OF THE ORGANIZATIONS PROGRAMS. PART X, LINE 2: THE ORGANIZATION, INCORPORATED UNDER CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS AS A TAX EXEMPT ENTITY, HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION AS DEFINED BY SECTION 509(A) OF THE IRC. THEREFORE, IT IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," REQUIRES THE ORGANIZATION TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. SUBSTANTIALLY ALL OF THE ORGANIZATION'S INCOME, EXPENDITURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST EVENT REVENUES 95,808. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 95,808. AUCTION EVENT 206372 163229 43143 3295 1209 4741 42548 595 19413 MAYOR'S CUP REGATTA 123071 111055 12016 6795 9191 2825 4777 1 11645 11607 38 135 38 246 341088 285891 55197 3295 1209 11671 51777 3420 24436 95808 -40611 1 X 0 0 0 0 0 0 0 0 0 ANNE BEAULIEU DEPUTY DIRECTOR 157150 0 0 0 0 0 54 0 7436 0 164640 0 0 0 PART I, LINE 3 THE PRESIDENT AND EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE FULL BOARD OF DIRECTORS WITH THE REVIEW OF THE ANNUAL BUDGET. ROSS W LILLEY PRESIDENT 26081 RENT EQUIPMENT, STORAGE, AND OFFICE SPACE TO THE ORGANZATION AS TENANT AT WILL. 0 X 2 9997 EST. PROVIDED BY VENDOR X EVENT FOOD/BEVERAGE 2 22275 EST. PROVIDED BY VEN X EVENT SUPPLIES 1 1209 EST. PROVIDED BY VEN 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B DRAFT COPIES OF THE FORM 990 ARE PRESENTED TO THE FINANCE, INVESTMENT & AUDIT (FIA) COMMITTEE FOR REVIEW AND APPROVAL. THE FIA COMMITTEE MAKES ANY NECESSARY CHANGES, APPROVES THE FORM, AND SUBMITS IT TO THE FULL BAORD OF DIRECTORS FOR APPROVAL. THE FULL BOARD OF DIRECTORS HAS AN OPPORTUNITY TO READ AND REVIEW THE FORM, MAKE ANY NECESSARY CHANGES, AND APPROVE IT BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION ANNUALLY REQUIRES FILING OF ANY CHANGES IN CONFLICT OF INTERST STATEMENTS FROM BOARD MEMBERS & OFFICERS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE FULL BOARD OF DIRECTORS WITH THE REVIEW OF THE ANNUAL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE FORMS ARE AVAILABLE AT ACCESSPORTAMERICA'S OFFICE UPON REQUEST AS WELL AS VIA GUIDESTAR (WEBSITE).