2016-06-14T13:44:43-05:00 2015-12-31 541953476 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990 2015-01-01 208924701 SPORTABLE RICHMOND ADAPTIVE SPORTS AND RECREATION INC SPOR 8043402991 1365 OVERBROOK ROAD RICHMOND VA 232201405 WILLIAM RAMSEY DIRECTOR OF FINANCE 8043402991 2016-06-14 1 DAVIDSON DOYLE HILTON LLP P00884747 4348467611 2015 2016-09-27 15:27:22Z WILLIAM RAMSEY 1365 OVERBROOK RD RICHMOND VA 23220 539104 0 X WWW.SPORTABLE.ORG X 2007 VA TO TRANSFORM THE LIVES OF PEOPLE WITH PHYSICAL AND VISUAL DISABILITIES THROUGH SPORTS. 14 14 9 180 0 0 417504 475232 19485 19458 35 19 38938 9481 475962 504190 0 0 0 0 204008 213374 0 0 68501 230604 270806 434612 484180 41350 20010 155862 176580 9771 10528 146091 166052 TO TRANSFORM THE LIVES OF PEOPLE WITH PHYSICAL AND VISUAL DISABILITIES THROUGH SPORTS. 0 0 375866 19752 SERVICED PARTICIPANTS IN ADAPTIVE SPORTS PROGRAMS. PROVIDED FACILITIES, EQUIPMENT, PROFESSIONAL COACHING, VOLUNTEERS AND TRANSPORTATION. RECREATIONAL AND COMPETITIVE PARTICIPANTS. YOUTH AND ADULTS. 375866 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 6 0 1 9 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 CHRIS DURAND DIRECTOR 1.00 X 0 0 0 ANIE CADDIGAN DIRECTOR 1.00 X 0 0 0 BRIAN BOOKER DIRECTOR 1.00 X 0 0 0 JOHN MONTGOMERY DIRECTOR 1.00 X 0 0 0 DR WILLIAM MCKINLEY 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 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 80000 0 0 80000 0 0 0 0 0 0 0 14101 461131 81972 475232 PROGRAM REGISTRATION F 711300 16213 16213 PROGRAM EVENT REVENUE 711300 3245 3245 19458 92 92 190 263 -73 -73 -73 43765 14101 34651 9114 9114 MERCHANDISE SALES 711300 367 367 367 504190 19752 0 9206 80000 60312 11322 8366 111254 83874 15746 11634 7973 6455 184 1334 14147 10554 2132 1461 130 130 35229 3682 2791 28756 52867 47162 5705 1914 1187 455 272 10122 8359 1132 631 3362 1653 609 1100 20151 19693 374 84 6853 5996 857 IN-KIND PROGRAM EXPENSE 66190 66190 SPORTS PROGRAMS EXPENSE 33077 33077 AUTO EXPENSES 9403 7443 1960 MISCELLANEOUS 6521 2267 470 3784 24987 17962 1651 5374 484180 375866 39813 68501 85232 88011 34845 2250 2250 1406 3661 5893 127191 86851 37469 40340 390 695 25000 5000 155862 176580 9771 9181 1247 0 100 9771 10528 X 51665 148450 94426 17602 146091 166052 155862 176580 20010 -49 0 X X 0 1 X 0 0 X 310939 201969 305016 407995 482308 1708227 6722 12523 11139 19615 19825 69824 317661 214492 316155 427610 502133 1778051 0 0 0 1778051 35 92 127 35 92 127 317661 214492 316155 427645 502225 1778178 0.99990 1.00000 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 125280 84973 40307 1911 1878 33 40340 ACCRUED EXPENSES 100 100 504011 -49 -49 504060 130 130 504190 484050 0 484050 130 130 484180 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. THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBED A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AN DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2015. FISCAL YEARS ENDING ON OR AFTER DECEMBER 31, 2012 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. TAILGATE 47181 14101 33080 29507 BASKETBALL 9420 9420 2 1265 1265 5144 57866 14101 43765 34651 34651 9114 X YMCA - 900 MONTHLY MEMBERSHIPS 900 57993 FMV OF MONTHLY MEMBE X SMART BOX STORAGE UNITS - 9 UNITS 9 7800 FMV OF MONTHLY RENTA X TEAM RIVER RUNNER 10 750 FMV OF SERVICES PROV X ADVERTISING 1 455 FMV OF SERVICES PROV X SANDWICH PLATTER FOR EVENT 2 120 FMV OF FOOD PROVIDED X REPAIRS 1 50 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 11 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. NO CHANGE TO EXECUTIVE DIRECTOR'S COMPENSATION IN 2015. 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.