2017-07-06T17:47:49-05:00 2016-12-31 541953476 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990 2016-01-01 208924701 SPORTABLE RICHMOND ADAPTIVE SPORTS AND RECREATION INC SPOR 8043402991 1365 OVERBROOK ROAD RICHMOND VA 232201405 WILLIAM RAMSEY DIRECTOR OF FINANCE 8043402991 2017-07-06 1 DAVIDSON DOYLE HILTON LLP P00884747 4348467611 23.25.106.77 2017-07-06 12:40:14 ED P FFA80167F39DF43B7CC5057FAD8CD687FD008EBC 12D5CBF0D64C3E6537BF43C2881208930ECFEDA6 2016 2021-01-29 14:40:06Z WILLIAM RAMSEY 1365 OVERBROOK RD RICHMOND VA 23220 694953 0 X WWW.SPORTABLE.ORG X 2007 VA TO TRANSFORM THE LIVES OF PEOPLE WITH PHYSICAL AND VISUAL DISABILITIES THROUGH SPORTS. 14 14 7 292 0 0 475232 622777 19458 26005 19 119 9481 -4343 504190 644558 0 0 0 0 213374 249207 0 0 78613 270806 299086 484180 548293 20010 96265 176580 278027 10528 15649 166052 262378 TO TRANSFORM THE LIVES OF PEOPLE WITH PHYSICAL DISABILITIES AND VISUAL IMPAIRMENTS THROUGH SPORTS. 0 0 432383 29442 SERVICED PARTICIPANTS IN ADAPTIVE SPORTS PROGRAMS. PROVIDED FACILITIES, EQUIPMENT, PROFESSIONAL COACHING, VOLUNTEERS AND TRANSPORTATION. RECREATIONAL AND COMPETITIVE PARTICIPANTS. YOUTH AND ADULTS. 432383 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 7 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 14 14 1 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 AMY WILKINSON 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 BRIAN BOOKER DIRECTOR 1.00 X 0 0 0 JACKIE JACKSON DIRECTOR 1.00 X 0 0 0 MACON SIZEMORE DIRECTOR 1.00 X 0 0 0 DAVID RICHARDSON DIRECTOR 1.00 X 0 0 0 WILLIAM MCCARTHY DIRECTOR 1.00 X 0 0 0 GRAHAM WATSON DIRECTOR 1.00 X 0 0 0 MARK WILLIS BOARD CHAIR 1.00 X X 0 0 0 DALE ENNIS DIRECTOR 1.00 X 0 0 0 THOMAS WINSTON DIRECTOR 1.00 X 0 0 0 LEIGH SEWELL DIRECTOR 1.00 X 0 0 0 SARAH ANN JENNINGS DIRECTOR 1.00 X 0 0 0 THOMAS HUNTER LEEMON EXECUTIVE DIRECTOR 50.00 X 83500 0 4122 83500 0 4122 0 0 0 0 0 17679 605098 120630 622777 PROGRAM REGISTRATION F 711300 21385 21385 PROGRAM EVENT REVENUE 711300 4620 4620 26005 119 119 42615 17679 50395 -7780 -7780 MERCHANDISE SALES 711300 2551 2551 MISCELLANEOUS INCOME 711300 886 886 3437 644558 29442 0 -7661 83500 65582 8123 9795 140839 110617 13701 16521 6704 2005 562 4137 18164 14224 1950 1990 40773 5825 4948 30000 24041 19207 4834 2610 1596 287 727 10584 8785 1164 635 5456 3267 645 1544 20100 19347 709 44 7318 6262 1056 IN-KIND PROGRAM EXPENSE 102951 102951 SPORTS PROGRAMS EXPENSE 40950 40950 AUTO EXPENSES 10261 8441 1820 PRINTING 8338 5345 854 2139 25704 17979 1478 6247 548293 432383 37297 78613 88011 182914 34845 34915 25000 1406 540 5893 5089 135374 106256 40340 29118 390 451 695 5000 0 176580 278027 9181 14306 1247 1102 100 241 10528 15649 X 148450 180908 17602 81470 166052 262378 176580 278027 96265 61 0 X X 0 1 X 0 0 X 201969 305016 407995 482308 605098 2002386 12523 11139 19615 19825 29441 92543 214492 316155 427610 502133 634539 2094929 0 0 0 2094929 35 92 119 246 35 92 119 246 214492 316155 427645 502225 634658 2095175 0.99990 0.99990 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 133463 104345 29118 1911 1911 0 29118 ACCRUED EXPENSES 241 241 644619 61 61 644558 0 644558 548293 0 548293 0 548293 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 57099 17679 39420 37257 BASKETBALL 1254 1254 3 1940 1940 13137 60293 17679 42614 50394 50394 -7780 0 0 0 0 0 0 0 0 0 THOMAS HUNTER LEEMON EXECUTIVE DIRECTOR 83500 0 0 0 0 0 0 0 4122 0 87622 0 0 0 X YMCA - 1,212 MONTHLY MEMBERSHIPS 1212 90704 FMV OF MONTHLY MEMBE X SMART BOX STORAGE UNITS - 9 UNITS 10 10200 FMV OF MONTHLY RENTA X BIZPORT 2 1750 FMV OF SERVICES PROV X ADVERTISING 3 297 FMV OF SERVICES PROV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 ONE BOARD MEMBER IS ENGAGED IN INDIVIDUAL BUSINESS RELATIONSHIPS WITH TWO OTHER BOARD MEMBERS, WITH EACH EXCEEDING $5,000 ANNUALLY. 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 OUTSIDE SEARCH FIRM WAS CONTRACTED TO FIND EXECUTIVE DIRECTOR IN 2014 AND PROVIDED GUIDANCE ON EMPLOYEE COMPENSATION AND BENEFITS. BOARD APPROVED SALARY INCREASE FOR EXECUTIVE DIRECTOR IN 2016. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS SELECTS THE INDEPENDENT AUDITOR TO PROVIDE AUDIT SERVICES.