2017-11-15T16:22:03-06:00 2016-12-31 010724563 ANTON COLLINS MITCHELL LLP 303 EAST 17TH AVENUE SUITE 600 DENVER CO 80203 990 2016-01-01 810539964 FIRST DESCENTS FIRS 3039452490 3001 BRIGHTON BOULEVARD NO 623 DENVER CO 80216 ADAM SCHUSTER DIRECTOR OF FINANCE/OPERATIONS 3038006823 2017-11-15 1 WENDY DEWITT CPA P01358310 3038301120 216.241.164.20 2017-11-15 11:30:06 MS P 888DE6A470BC397E375BEF4B80BD1A27DC3A283C 888DE6A470BC397E375BEF4B80BD1A27DC3A283C 2016 2021-01-29 14:40:06Z PATRICK RYAN O'DONOGHUE 3001 BRIGHTON BOULEVARD NO 623 DENVER CO 80216 2686123 0 X WWW.FIRSTDESCENTS.ORG X 2003 CO FIRST DESCENTS PROVIDES LIFE-CHANGING OUTDOOR ADVENTURES TO YOUNG ADULTS IMPACTED BY CANCER. 10 9 20 0 0 0 3181618 1456108 0 832517 278 1141 -85507 145516 3096389 2435282 0 0 0 0 899566 1048396 0 0 632181 2003561 1659650 2903127 2708046 193262 -272764 2056211 1764806 74046 55405 1982165 1709401 FIRST DESCENTS PROVIDES LIFE-CHANGING OUTDOOR ADVENTURES FOR YOUNG ADULTS IMPACTED BY CANCER. 0 0 1938808 832517 DURING FIRST DESCENTS EXPERIENCES, YOUNG ADULTS IMPACTED BY CANCER ARE EMPOWERED THROUGH THE CONQUERING OF LEGITIMATE OUTDOOR CHALLENGES TO PUSH THEIR LIMITS AND FACE THEIR FEARS - AND BY DOING SO, THEY REGAIN THE CONFIDENCE LOST TO CANCER. FIRST DESCENTS PROVIDED 40 WEEKLONG PROGRAMS SERVING 486 PARTICIPANTS, 6 THREE DAY PROGRAMS SERVING 37 PARTICIPANTS, AND 34 REGIONAL MULTI-DAY PROGRAMS SERVING 508 PARTICIPANTS IN 2016 - TOTALING 1,031 PARTICIPANTS SERVED. 1938808 1 1 0 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 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 69 0 20 1 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MICHELLE WELCH 3038301120 303 E 17TH AVENUE SUITE 600 DENVER CO 80203 BRADFORD R LUDDEN FOUNDER 40.00 X 100351 0 6970 BRENT GOLDSTEIN CHAIRPERSON 2.00 X X 0 0 0 JOEL APPEL DIRECTOR 2.00 X 0 0 0 JOSH BEHR DIRECTOR 2.00 X 0 0 0 JENNIFER FEIKIN DIRECTOR 2.00 X 0 0 0 EVA HO DIRECTOR 2.00 X 0 0 0 BRAD REISS DIRECTOR 2.00 X 0 0 0 LARRY SMITH DIRECTOR 2.00 X 0 0 0 DEBBIE KING FORD VICE-CHAIR & SECRETARY 2.00 X 0 0 0 PATRICK RYAN O'DONOGHUE EXECUTIVE DIRECTOR 40.00 X 118322 0 7451 218673 0 14421 2 0 0 0 0 255359 1200749 31992 1456108 OUTDOOR ADVENTURES 900099 832517 832517 832517 1141 1141 396357 255359 250841 145516 145516 2435282 832517 0 146657 233093 144518 20978 67597 652387 401938 57803 192646 162916 100519 14500 47897 263536 237463 26073 23677 8041 15636 88316 20777 3330 64209 5285 1987 639 2659 311894 221475 32689 57730 229190 194290 3173 31727 6375 2550 1275 2550 13348 5339 2670 5339 MEALS/OUTFITTERS/SUPPLI 499680 499680 EVENT FEES & EXPENSES 118118 118118 EQUIPMENT RENTAL 100231 100231 2708046 1938808 137057 632181 275100 379103 1040628 741679 514740 454100 10100 201496 167317 49917 36230 10147 13687 4000 8920 2056211 1764806 54384 54045 19662 1360 74046 55405 X 1574740 704437 407425 1004964 1982165 1709401 2056211 1764806 -272764 0 X 1 X 0 0 0 X 1665389 1669261 2822472 3181618 1456108 10794848 1665389 1669261 2822472 3181618 1456108 10794848 2380376 8414472 543 389 278 1141 2351 917142 917142 11714341 803984 0.71830 0.71610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49917 36230 13687 13687 FD BALL 622436 255031 367405 24772 78544 2172 133388 80S SKI 24814 128 24686 5013 177 6025 2 4466 200 4266 750 651716 255359 396357 24772 83557 2349 140163 250841 145516 X SUPPLIES 12 24112 FAIR MARKET VALUE X BEVERAGES 7 7880 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE CHIEF OPERATING OFFICER AND PERSONNEL RESPONSIBLE FOR FINANCIAL ACCOUNTING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND OFFICERS MUST DISCLOSE ALL MATERIAL FACTS CONCERNING AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST AS SOON AS IT IS DISCOVERED. DISCLOSURE SHALL BE DIRECTED TO THE BOARD OF DIRECTORS VIA THE CHAIRPERSON, CHIEF EXECUTIVE OFFICER OR THE SECRETARY. IF IT APPEARS THAT A CONFLICT OF INTEREST EXISTS, THE BOARD OF DIRECTORS OR THE CHAIR OF THE RELEVANT COMMITTEE THEREOF SHALL APPOINT A NON-INTEREST PERSON OR A COMMITTEE OF THE BOARD OF DIRECTORS TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. IF THE BOARD OF DIRECTORS HAS REASONABLE CAUSE TO BELIEVE THAT A DIRECTOR OR OFFICER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL INFORM SUCH PERSON OF BASIS FOR SUCH BELIEF AND AFFORD SUCH PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF AFTER HEARING THE RESPONSE OF THE DIRECTOR OR OFFICER, AND MAKING FURTHER INVESTIGATION, THE BOARD OF DIRECTORS DETERMINES THAT THE DIRECTOR OR OFFICER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE REMEDIAL ACTION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION CONDUCTED AN ANALYSIS OF NONPROFIT PAY BY REGION, JOB FUNCTION, ETC. IN ORDER TO DETERMINE SUITABLE COMPENSATION FOR ITS CEO, COO, DIRECTORS AND ALL STAFF. THE PROPOSED COMPENSATION WAS PRESENTED TO THE BOARD FOR APPROVAL. THIS PROCESS WAS LAST CONDUCTED IN DECEMBER 2016. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC BY REQUEST AT ITS OFFICE.