2016-11-15T12:18:54-06:00 2015-12-31 010724563 ANTON COLLINS MITCHELL LLP 303 EAST 17TH AVENUE SUITE 600 DENVER CO 80203 990 2015-01-01 810539964 FIRST DESCENTS FIRS 3039452490 3001 BRIGHTON BOULEVARD NO 623 DENVER CO 80216 PATRICK RYAN O'DONOGHUE EXECUTIVE DIRECTOR 3039452490 2016-11-15 1 WENDY DEWITT P01358310 3038301120 2015 2017-02-10 21:41:12Z PATRICK RYAN O'DONOGHUE 3001 BRIGHTON BOULEVARD NO 623 DENVER CO 80216 3496057 0 X WWW.FIRSTDESCENTS.ORG X 2003 CO FIRST DESCENTS PROVIDES LIFE-CHANGING OUTDOOR ADVENTURES TO YOUNG ADULTS IMPACTED BY CANCER. 10 9 13 245 0 0 2822472 3181618 7135 0 0 278 -252804 -85507 2576803 3096389 0 0 0 0 838958 899566 0 0 317464 1309298 2003561 2148256 2903127 428547 193262 1373518 2056211 104615 594046 1268903 1462165 FIRST DESCENTS PROVIDES LIFE-CHANGING OUTDOOR ADVENTURES FOR YOUNG ADULTS IMPACTED BY CANCER. 0 0 2087742 DURING FIRST DESCENTS EXPERIENCES, YOUNG ADULT CANCER FIGHTERS AND SURVIVORS 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 44 WEEKLONG PROGRAMS SERVING 512 PARTICIPANTS, 3 TWO-THREE DAY PROGRAMS SERVING 13 PARTICIPANTS AND 36 REGIONAL TRIBUTARY PROGRAMS SERVING 471 PARTICIPANTS IN 2015-TOTALLING 996 PARTICIPANTS SERVED. 2087742 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 78 0 0 13 1 0 0 0 0 0 1 1 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 99376 0 8968 BRENT GOLDSTEIN CHAIRPERSON 2.00 X X 0 0 0 JENNIFER FEIKIN VICE-CHAIR 2.00 X X 0 0 0 EVA HO TREASURER 2.00 X X 0 0 0 DEBBIE KING FORD SECRETARY 2.00 X X 0 0 0 JOEL APPEL DIRECTOR 2.00 X 0 0 0 LARRY SMITH DIRECTOR 2.00 X 0 0 0 DAVID LEE DIRECTOR 2.00 X 0 0 0 BRAD REISS DIRECTOR 2.00 X 0 0 0 JOSH BEHR DIRECTOR 2.00 X 0 0 0 PATRICK RYAN O'DONOGHUE EXECUTIVE DIRECTOR 40.00 X 110000 0 9278 209376 0 18246 1 0 0 0 0 390966 2790652 194141 3181618 278 278 314161 390966 399668 -85507 -85507 3096389 0 0 -85229 X 227621 135479 41200 50942 528441 455385 34405 38651 143504 97566 19200 26738 754828 647914 34462 72452 50520 35078 703 14739 49025 12404 5121 31500 339480 281500 42689 15291 13832 11542 520 1770 1 1 6221 4541 622 1058 12198 2887 8491 820 PROGRAM MEALS 400970 400970 ADMIN & GENERAL 310475 310475 66011 2476 32 63503 2903127 2087742 497921 317464 716935 275100 142351 1040628 237500 78472 514740 10100 10100 172617 201496 43620 33473 11543 10147 4000 4000 1373518 2056211 100615 54384 4000 539662 104615 594046 X 1021403 1214665 247500 247500 1268903 1462165 1373518 2056211 193262 0 X 0 0 0 X 1713411 1665389 1669261 2822472 3711618 11582151 1713411 1665389 1669261 2822472 3711618 11582151 2482220 9099931 345 543 389 278 1555 206286 917142 1123428 12707134 803984 0.71610 0.73460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43620 33473 10147 10147 FD BALL 677359 383078 294281 388253 80S SKI 25747 7108 18639 10256 2 2021 780 1241 1159 705127 390966 314161 399668 399668 -85507 X 10000 FAIR MARKET VALUE X AUCTION ITEMS 122 168107 FAIR MARKET VALUE X EQUIPMENT 17 13995 FAIR MARKET VALUE X FOOD/BEVERAGE 845 2039 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 2015. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC BY REQUEST AT ITS OFFICE. FORM 990, PART IX, LINE 11G PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 350. MANAGEMENT AND GENERAL EXPENSES 163. FUNDRAISING EXPENSES 119. TOTAL EXPENSES 632. CONTRACT STAFF: PROGRAM SERVICE EXPENSES 645,041. MANAGEMENT AND GENERAL EXPENSES 368. FUNDRAISING EXPENSES 57,438. TOTAL EXPENSES 702,847. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,523. MANAGEMENT AND GENERAL EXPENSES 33,931. FUNDRAISING EXPENSES 14,895. TOTAL EXPENSES 51,349.