2017-09-13T19:44:03-05:00 2017-04-30 010724563 ANTON COLLINS MITCHELL LLP 4999 PEARL EAST CIRCLE SUITE 300 BOULDER CO 80301 990 2016-05-01 841063447 ADAPTIVE SPORTS CENTER OF CRESTED BUTTE INC ADAP 9703495733 PO BOX 1639 CRESTED BUTTE CO 81224 KRISTINA KEMPIN BOARD TREASURER 9703495733 2017-09-13 1 W F JONES JR CPA P00189827 3034400399 216.241.164.20 2017-09-13 15:58:54 MD P 888DE6A470BC397E375BEF4B80BD1A27DC3A283C AC4ACB4714576A4A6EE82159C2BF6D9B035F89F0 2016 2021-01-29 14:40:06Z KRISTINA KEMPIN PO BOX 1639 CRESTED BUTTE CO 81224 5963650 0 X WWW.ADAPTIVESPORTS.ORG X 1995 CO ENHANCING THE QUALITY OF LIFE OF PEOPLE WITH DISABILITIES THROUGH OUTDOOR ADVENTURE ACTIVITIES 15 15 57 357 0 0 1954005 5078605 660603 637217 7401 20701 -83735 -134891 2538274 5601632 215395 149107 0 0 940095 1154331 0 0 215166 1022482 1150907 2177972 2454345 360302 3147287 3853512 6954045 956910 909728 2896602 6044317 X SEE SCHEDULE OTHE ADAPTIVE SPORTS CENTER ENHANCES THE QUALITY OF LIFE OF PEOPLE WITH DISABILITIES THROUGH EXCEPTIONAL OUTDOOR ADVENTURE ACTIVITIES. THE SUCCESSFUL PROGRAMS THE ASC PROVIDES ARE INCLUSIVE TO FAMILIES AND FRIENDS, EMPOWER OUR PARTICIPANTS IN THEIR DAILY LIVES AND HAVE A POSITIVE ENDURING EFFECT ON SELF-EFFICACY, HEALTH, INDEPENDENCE AND OVERALL WELL-BEING. 0 0 1381756 81279 452379 THE ADAPTIVE SPORTS CENTER'S WINTER PROGRAM IS A THRIVING OUTDOOR ADVENTURE PROGRAM FOR PEOPLE WITH DISABILITIES AND THEIR FAMILIES WHICH HAS EXISTED SINCE THE ORGANIZATION'S INCEPTION IN 1987. CORE ACTIVITIES INCLUDE ALPINE AND NORDIC SKIING, SNOWBOARDING AND SKI BIKING, AS WELL AS ICE CLIMBING, HUT TRIPS, AND OTHER WINTER ACTIVITIES. PROGRAMS PRIMARILY TAKE PLACE FROM NOVEMBER THROUGH APRIL AT CRESTED BUTTE MOUNTAIN RESORT AND THE SURROUNDING MOUNTAIN AREAS. 727260 67828 184838 THE ADAPTIVE SPORT CENTER'S SUMMER PROGRAMS HAVE EXISTED SINCE 1999. CORE ACTIVITIES OFFERED FOR PEOPLE WITH DISABILITIES AND THEIR FAMILIES INCLUDE CANOEING, OPEN WATER KAYAKING, WHITEWATER RAFTING, DOWNHILL MOUNTAIN BIKING, HAND CYCLING, HIKING, ROCK CLIMBING, AND A ROPES CHALLENGE COURSE. PROGRAMS TAKE PLACE FROM THE SPRING THROUGH THE FALL AT CRESTED BUTTE MOUNTAIN RESORT, IN GUNNISON COUNTY, AND THROUGHOUT COLORADO. 2109016 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 57 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CO X X PAMELA MAESTRO 9703495075 PO BOX 1639 CRESTED BUTTE CO 81224 MARY BARRETT PRESIDENT 4.00 X X 0 0 0 MIKE JOHNSON VICE-PRESIDENT 6.00 X X 0 0 0 TINA KEMPIN TREASURER 5.00 X X 0 0 0 MAUREEN STENGER SECRETARY 4.00 X X 0 0 0 PATRICK WILSON BOARD MEMBER 3.00 X 0 0 0 BOB COLVEY BOARD MEMBER 7.00 X 0 0 0 EILEEN DUPRE BOARD MEMBER 10.00 X 0 0 0 JOE GARCIA BOARD MEMBER 3.00 X 0 0 0 LAURIE KINDEL BOARD MEMBER 3.00 X 0 0 0 DAN WRIGHT BOARD MEMBER 2.00 X 0 0 0 ROBERT DAVIS BOARD MEMBER 1.00 X 0 0 0 KIMBER FELTON BOARD MEMBER 3.00 X 0 0 0 MICHAEL SMITH BOARD MEMBER 1.00 X 0 0 0 LINDA FIALKOFF BOARD MEMBER 5.00 X 0 0 0 DON HUMPHREYS BOARD MEMBER 4.00 X 0 0 0 CHRISTOPHER HENSLEY EXECUTIVE DIRECTOR 45.00 X 112655 0 17449 112655 0 17449 1 0 0 0 0 1086362 16001 3976242 333104 5078605 PROGRAM INCOME WINTER 900099 297756 297756 PROGRAM INCOME SUMMER 900099 184838 184838 LOCKER REVENUE 900099 154623 154623 637217 16851 16851 95796 63551 32245 32245 32245 21072 17222 3850 3850 3850 103809 1086362 280890 -177081 -177081 10300 355 9945 9945 5601632 637217 0 -114190 149107 149107 126024 50410 37807 37807 833951 769815 13282 50854 28997 24486 1130 3381 88516 71236 5692 11588 76843 66279 2383 8181 13801 4640 6841 2320 58957 42331 5799 10827 111 101 10 184424 155136 18966 10322 25524 14752 2898 7874 3522 3522 175376 135432 13136 26808 75049 67945 4315 2789 CAMPS 228951 228951 IN-KIND DONATIONS 204022 198874 5148 EQUIPMENT&SUPPLIES 56968 48833 4413 3722 EMPLOYEE DEVELOPMENT 40612 34465 6147 83590 42802 7253 33535 2454345 2109016 130163 215166 297347 960044 708535 780178 41101 41006 3155 2092 52599 58100 4508657 762533 2617150 3746124 1217912 133625 148589 3853512 6954045 166982 141303 116021 105000 673907 663425 956910 909728 X 2345092 2436909 418021 3458819 133489 148589 2896602 6044317 3853512 6954045 3147287 428 0 X X 0 1 X 1 0 X 895680 1103148 1263488 1954005 5078605 10294926 895680 1103148 1263488 1954005 5078605 10294926 2128803 8166123 8670 5604 4368 13309 16851 48802 443203 460115 605186 1508504 11852232 2455910 0.68900 0.71770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 133489 15100 148589 114979 18510 133489 41950 73029 114979 41950 41950 0.00000 1.00000 0.00000 0 0 3622121 201858 3420263 266758 148718 118040 619778 411957 207821 3746124 X 5830030 35797 341708 377505 5452525 149107 149107 5601632 2682743 35797 341708 377505 2305238 149107 149107 2454345 PART X, LINE 2: THE CENTER IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION. THE CENTER HAS ADOPTED THE PROVISIONS OF ASC 740-10-25 (FIN48), PERTAINING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS DETERMINED THE EFFECTS OF UNCERTAIN TAX POSITIONS ARE NOT MATERIAL TO THE ORGANIZATION FOR RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS AND, ACCORDINGLY, NO INCOME TAX LIABILITY HAS BEEN RECORDED FOR UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUND RAISING EXPENSES INCLUDED IN PART VIII LINE 8B 278,157. RENTAL EXPENSES 63,551. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 149,107. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUND RAISING EXPENSES INCLUDED IN PART VIII LINE 8B 278,157. RENTAL EXPENSES 63,551. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 149,107. CRESTED BUTTE OPEN 1082114 980986 101128 150284 20955 35679 15300 43728 BRIDGES OF THE BUTTE 72398 70732 1666 8983 675 4272 3 35659 34644 1015 1014 1190171 1086362 103809 159267 20955 37368 15300 48000 280890 -177081 10300 355 0 10300 355 355 9945 CO 1 0 1 0 1.00000 PAMELA MAESTRO BUSINESS MANAGER PO BOX 1639 CRESTED BUTTE CO 81224 0 JENNIFER READ 0 THE GAMING MANAGER OVERSEES EVENTS OF RAFFLE DURING THE EVENING OF THE CRESTED BUTTE OPEN. X 0 1 SCHOLARSHIPS 236 149107 PART I, LINE 2: INDIVIDUALS AND COMMUNITY PARTICIPANTS MUST DISCUSS THEIR FINANCIAL INFORMATION WITH THE ORGANIZATION'S PROGRAM COORDINATOR. GROUP SCHOLARSHIPS ARE DETERMINED AFTER DISCUSSION WITH THE TRIP LEADER. ELIGIBILITY IS BASED ON A NEED BASIS-HONOR SYSTEM. SELECTION CRITERIA: AVAILABLE TO EVERYONE X 4 3049 COMPARABLE COST X 2039 COMPARABLE COST X 3 71780 COMPARABLE COST X 23 6325 COMPARABLE COST X LIFT TICKETS/PASSES 13 195825 COMPARABLE COST X EQUIP/SUPPLIES 52 28154 COMPARABLE COST X TRAVEL & ENTERTAINMENT 10 14215 COMPARABLE COST X JEWELRY 14 11717 COMPARABLE COST 1 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES AN ELECTRONIC VERSION OF THE 990 BEFORE THE RETURN IS FILED WITH THE IRS. AN OFFICER OF THE ORGANIZATION SIGNS THE 990. FORM 990, PART VI, SECTION B, LINE 12C AS AN EMPLOYEE, YOU ARE EXPECTED TO ACT AT ALL TIMES IN THE ASC'S BEST INTERESTS AND TO EXERCISE SOUND JUDGMENT UNCLOUDED BY PERSONAL INTERESTS OR DIVIDED LOYALTIES. BOTH IN PERFORMING YOUR DUTIES AT THE ASC AND IN YOUR OUTSIDE ACTIVITIES, YOU SHOULD AVOID A CONFLICT OF INTEREST AND THE APPEARANCE OF A CONFLICT OF INTEREST. A CONFLICT OF INTEREST EXISTS IF YOUR CIRCUMSTANCES WOULD LEAD A REASONABLE PERSON TO QUESTION WHETHER YOUR INTERESTS AND LOYALTIES ARE ALIGNED WITH THE ASC'S BEST INTERESTS. IF, FOR EXAMPLE, YOU ARE INVOLVED IN AN OUTSIDE ACTIVITY OR HAVE A FINANCIAL OR OTHER PERSONAL INTEREST THAT MIGHT INTERFERE WITH YOUR OBJECTIVITY IN PERFORMING YOUR DUTIES AND RESPONSIBILITIES FOR ASC, YOU POTENTIALLY MAY HAVE A CONFLICT OF INTEREST. IN CASES OF POTENTIAL CONFLICT OF INTEREST, EMPLOYEES MUST ACT TO PRESERVE AND ENHANCE THE INTERESTS OF THE ASC BY PUTTING THE INTERESTS OF THE ORGANIZATION AHEAD OF ALL OTHER BUSINESS AND PERSONAL INTERESTS. IF YOU ARE CONCERNED THAT YOU HAVE A CONFLICT OF INTEREST, OR IF YOU ARE UNCERTAIN IF YOU HAVE A CONFLICT OF INTEREST, YOU SHOULD NOTIFY YOUR SUPERVISOR IMMEDIATELY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD PRESIDENT AND ORGANIZATIONAL AFFAIRS COMMITTEE GIVE AN ANNUAL PERFORMANCE AND COMPENSATION REVIEW FOR THE EXECUTIVE DIRECTOR USING COMPARABLE DATA AND CONTEMPORANEOUS SUBSTANTIATION. THE EXECUTIVE DIRECTOR GIVES AN ANNUAL PERFORMANCE AND COMPENSATION REVIEW TO ALL KEY EMPLOYEES OF THE ORGANIZATION USING COMPARABLE DATA AND CONTEMPORANEOUS SUBSTANTIATION. THE LAST REVIEW OF KEY EMPLOYEE COMPENSATION OCCURRED IN MAY 2017. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST. IT IS ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE AND OTHER WEBSITES SUCH AS GUIDESTAR. FORM 990 PART XII LINE 2C THE ORGANIZATION DID NOT CHANGE THE AUDIT OVERSIGHT OR SELECTION PROCESSES DURING THE YEAR.