2016-11-07T08:54:29-06:00 2015-12-31 363990892 Capin Crouse LLP 2435 Research Parkway STE 200 Colorado Springs CO 80920 990 2015-01-01 204648043 Phoenix Multisport Inc PHOE 3034400547 2239 Champa St Denver CO 80205 Sam Brandt CFO/Interim Treasurer 3034400547 2016-11-07 1 Daren Daiga P01074795 7195286225 2015 2017-02-10 21:41:12Z Scott Strode 2239 Champa St Denver CO 80205 3754019 0 X www.phoenixmultisport.org X 2006 CO Provide activities for persons recovering from substance abuse. 9 9 27 100 0 0 2159689 2699585 143182 177838 470 97077 -54844 85529 2248497 3060029 0 0 0 0 1048062 1107589 0 0 158344 678421 768175 1726483 1875764 522014 1184265 1819363 2682811 416484 95667 1402879 2587144 X See Schedule O 0 0 1164597 179589 In 2015, Phoenix Multisport continued to grow programs and attendance in California and Colorado and expanded into Boston, Massachusetts. Our sober active community reached 2,377 new individuals in 2015, for a total of 18,966 since our founding in 2006. Peer recovery support systems like those offered by Phoenix Multisport help people stay engaged in the recovery process and reduce the likelihood of relapse among recovering addicts and alcoholics.In 2015, funded by a grant from the Substance Abuse and Mental Health Services Administration (SAMHSA), Phoenix Multisport continued to expand family participation at our events through a program called Together Families Recover (TFR).Continued on Schedule O 1164597 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 1 27 1 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 1 0 CA CO FL MA NY PA X Sam Brandt 3034400547 2239 Champa St Denver CO 80205 Scott Strode President / Executive Director 40.00 X X 0 0 0 Susan Broderick Board Chair 1.00 X X 0 0 0 Mark Strode Board Member 1.00 X 0 0 0 Joshua McClellan Board Member 1.00 X 0 0 0 Deni Carise Board Member 1.00 X 0 0 0 Matthew Groves Board Member 1.00 X 0 0 0 Terry Hunt Board Member 1.00 X 0 0 0 Mark Gaylord Board Member 1.00 X 0 0 0 Don Fertman Board Member 1.00 X 0 0 0 Michele Crane part year Treasurer / AIA 40.00 X 40160 0 0 Joy Horwitz Secretary 5.00 X 9579 0 0 Sam Brandt CFO/Interim Treasurer 40.00 X 47776 0 2416 97515 0 2416 0 0 0 0 0 43937 212482 2443166 20001 2699585 Program Income 900099 177838 177838 177838 58 58 396352 372352 398253 273432 -1901 98920 97019 97019 52450 43937 18672 33778 33778 5384 3633 1751 1751 Loan Forgiveness 900099 50000 50000 50000 3060029 179589 0 180855 99931 1000 95763 3168 867287 623598 167045 76644 64630 43445 16653 4532 75741 46870 21937 6934 54820 22238 27973 4609 41645 27110 11090 3445 29622 12218 13105 4299 18526 3931 11865 2730 52013 23733 25449 2831 95663 67455 22248 5960 130836 65279 56453 9104 89221 39218 39678 10325 80679 54491 22096 4092 18056 11153 6440 463 Program events/trips 117411 107572 3664 6175 Training/certifications 17192 8681 8362 149 Fundraising 12419 0 0 12419 10072 6605 3002 465 1875764 1164597 552823 158344 592790 842982 490812 494824 125000 300000 79740 63050 32773 38517 42653 44381 1274779 375722 455595 899057 1819363 2682811 116484 95667 50000 0 250000 0 416484 95667 X 888178 1019391 513201 1566253 1500 1500 1402879 2587144 1819363 2682811 1184265 0 X X 0 1 X 1 0 X 1012227 1266245 1338816 2159689 2699585 8476562 93592 94065 140268 151768 181321 661014 1105819 1360310 1479084 2311457 2880906 9137576 212217 90709 128360 43350 357515 832151 0 212217 90709 128360 43350 357515 832151 8305425 6402 3055 1332 328 58 11175 6402 3055 1332 328 58 11175 5859 10500 13574 38747 102450 171130 1118080 1373865 1493990 2350532 2983414 9319881 0.89120 0.90390 0.00120 0.00790 X Schedule A, Part III, Line 12, Explanation of Other Income: Misc Income - 2015 Amount: $ 50,000. Special event fees - 2011 Amount: $ 5,859. 2012 Amount: $ 10,500. 2013 Amount: $ 13,574. 2014 Amount: $ 38,747. 2015 Amount: $ 52,450. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1500 1500 1500 1500 1500 1500 1500 1500 500 1000 1500 1.00000 0 0 718765 718765 31235 325 30910 65382 19719 45663 342784 246163 96621 116613 109515 7098 899057 X 3243412 161078 22305 183383 3060029 0 3060029 2059147 161078 22305 183383 1875764 0 1875764 Part V, Line 4: Proceeds from endowment funds are intended to be used for general operations. Part X, Line 2: The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of December 31, 2015, PM had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. PM is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2012. Part XI, Line 2d - Other Adjustments: Cost of goods sold 3,633. Special fundraising event expenses 18,672. Part XII, Line 2d - Other Adjustments: Cost of goods sold 3,633. Special fundraising event expenses 18,672. Fundraising Gala 96387 43937 52450 2739 11812 4121 96387 43937 52450 2739 11812 4121 18672 33778 0 0 0 Part I, Column (b): The number listed represents the number of unique contributions received. Form 990, Part III, Line 1 Phoenix Multisport's mission is to foster a supportive, physically active community for individuals who are recovering from alcohol and substance abuse and those that choose to live a sober life. Through pursuits like climbing, hiking, running, swimming, road and mountain biking, yoga, strength training, racing and other activities, they seek to help their members develop and maintain the emotional strength they need to stay sober. Phoenix members become part of a community that places value on the future rather than the past. Phoenix Multisport offers the opportunity for social and athletic networking that can lead to long lasting relationships with others who share a commitment to sobriety. Form 990, Part III, Line 4a, Description of Program Service - Continuation: The TFR program helped us to include recovering participants' families at many of our events, as well as to expand the depth and type of events we offer. Through TFR, 192 members and their families were introduced to our community. We purchased the property adjacent to our current facility in Denver and are working to raise the needed funds for the capital project. Once funds are secured, renovation will begin and once completed, we will open a revenue generating gym to help support our free community programs. As our programs in Orange County, California continued to grow, we held our first open house which was well attended and covered by local media. The CA chapter includes a chapter manager and 3 instructors and we are working to increase our volunteer support. We continue to develop our fee for service partnerships and were able to contract with four treatment centers. We expanded into Boston, Massachusetts and began offering our free programs to the community. Media attention and local support from donors, community leaders and government officials was instrumental in raising awareness of the work we are doing to help heal individuals in recovery from substance use disorder. The Lynch Foundation generously put up a $250,000 challenge grant and we met that challenge which was fundamental to our expansion. Opioid use in the New England states is a crisis and we will continue our efforts to help those who are suffering. We are in discussion with board members on how best to continue expansion at a national level. We have many requests to open chapters in communities across the country and are looking at different options to do this. Form 990, Part VI, Section A, line 2 Executive Director Scott Strode and Board Member Mark Strode have a family relationship. Form 990, Part VI, Section B, line 11 Form 990 is prepared by an independent CPA firm and is reviewed in detail by the organization's CFO for accuracy. The 990 is then reviewed by the organization's board of directors prior to being filed with the IRS. Form 990, Part VI, Section B, line 12c In addition to the annual review and signing of the policy, board members are required to bring any potential conflicts that arise over the course of the year to the attention of the Executive Director or Board Chair. If a conflict of interest is determined to exist, the board member with the conflict would recuse him/herself from any board decision-making process, and the recusal would be reflected in the meeting minutes. Additionally, beginning in 2016, all officers will annually review and sign the policy. Form 990, Part VI, Section B, line 15b 15a - The organization does not compensate the top management official. Therefore, this question was marked no in accordance with the instructions. 15b - The compensation for other officers is determined on an annual basis by the Executive Director using comparable data. The deliberation and decision process is documented. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Page 12, Part XII, Line 2c: The full board participates in oversight of the audit and selection of the independent CPA firm engaged to perform the audit of the financial statements. This process has not changed since the prior year.