2016-05-09T06:48:59-05:00 2015-12-31 043209238 WALSH & CO 632A MAIN STREET WINCHESTER MA 01890 990 2015-01-01 043265194 ACCESSPORTAMERICA INC ACCE 9782640985 119 HIGH STREET ACTON MA 01720 ROSS W LILLEY EXECUTIVE DIRECTOR 9782640985 2016-05-05 1 MICHAEL J WALSH CPA P00111917 7817210295 2016-05-05 X 2015 2016-09-27 15:27:22Z ROSS W LILLEY 119 HIGH STREET ACTON MA 01720 945696 0 X WWW.ACCESSPORTAMERICA.ORG X 1995 MA INCREASE FUNCTION & FITNESS OF CHILDREN AND ADULTS WITH DISABILITIES THROUGH SPORTS AND TRAINING. 13 12 28 0 0 0 474367 604631 287955 322989 19093 15298 0 0 781415 942918 0 0 0 0 667055 564758 0 0 181534 204008 204789 871063 769547 -89648 173371 534594 706909 24266 37997 510328 668912 PROVIDING INSTRUCTION, TRAINING AND ADAPTIVE EQUIPMENT TO INSPIRE HIGHER FUNCTION, FITNESS AND WELL BEING FOR CHILDREN AND ADULTS LIVING WITH DISABILITIES THROUGH HIGH-CHALLENGE SPORTS AND TRAINING. 0 0 438990 605002 PROVIDING OPPORTUNITIES FOR ECONOMICALLY CHALLENGED CHILDREN AND ADULTS LIVING WITH DISABILITIES TO PARTICIPATE IN OUR SPORTS AND TRAINING PROGRAMS TO INCREASE FUNCTION, FITNESS AND WELL-BEING. 438990 1 1 0 0 0 0 0 0 0 1 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 1 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 28 1 0 0 0 0 0 1 1 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X X ROSS W LILLEY 9782640985 119 HIGH STREET ACTON MA 01720 MARK L SCHEIER ESQ CHAIR OF THE BOARD 2.00 X X 0 0 0 ROSS W LILLEY PRESIDENT & EXECUTIVE DIRE 40.00 X X X 97112 0 12861 DANIEL J GURIAN CRPC TREASURER 2.00 X X 0 0 0 SUSAN M HALBY CLERK 2.00 X X 0 0 0 STEVEN H GARDNER MD MPH BOARD MEMBER 1.00 X 0 0 0 ROBERT J RIVERS BOARD MEMBER 1.00 X 0 0 0 RAYMOND C HOEFLING BOARD MEMBER 1.00 X 0 0 0 MICHAEL T LINDGREN BOARD MEMBER 1.00 X 0 0 0 CINDY STACK-HAAN BOARD MEMBER 1.00 X 0 0 0 STEPHEN M SPINETTO BOARD MEMBER 1.00 X 0 0 0 M CRAIG WILSON BOARD MEMBER 1.00 X 0 0 0 MARK J THIRMAN CHAIR EMERITUS 1.00 X X 0 0 0 JOHN C NAVIEN BOARD MEMBER 1.00 X 0 0 0 97112 0 12861 1 0 0 0 0 369866 234765 5036 604631 PROGRAM PARTNER FEES 713990 289774 289774 TEACHING FEES 713990 33215 33215 322989 12031 12031 6045 2778 3267 3267 3267 0 369866 0 0 942918 338287 0 0 74048 59232 7408 7408 404347 257757 57310 89280 48160 29123 7633 11404 38203 25314 7721 5168 36650 325 36325 2811 2811 4360 3963 397 20486 876 11750 7860 33829 21867 11962 5899 5025 791 83 505 169 168 168 11406 11178 228 15889 15138 751 SPECIAL EVENTS 58132 58132 EQUIPMENT RENTAL,STORAG 10304 10304 MISCELLANEOUS EXPENSES 3029 2682 202 145 PRINTING AND PUBLICATIO 1489 1489 769547 438990 149023 181534 87787 210960 78592 38813 3280 113300 20483 18232 234784 204879 41311 29905 300641 293199 2500 2500 534594 706909 8242 26937 16024 11060 24266 37997 X 283202 333797 116489 227126 218626 510328 668912 534594 706909 173371 -14787 0 X 0 1 X 1 0 X 569366 540512 623956 474367 604631 2812832 569366 540512 623956 474367 604631 2812832 2812832 5344 5106 9146 8677 511 28784 2841616 1396519 0.98990 0.99180 X 0.99180 0.00820 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 227126 1500 10000 218626 227126 227126 119676 107450 227126 69697 41735 8244 119676 65980 3717 69697 0 0 234784 204879 29905 29905 LONG-TERM DEBT 11060 11060 975379 -14787 47248 32461 942918 0 942918 816795 47248 47248 769547 0 769547 AUCTION 155349 155349 2293 16443 1356 4384 MAYORS CUP 147786 147786 6807 13728 3000 7866 1 17638 17638 1276 320773 320773 9100 30171 4356 13526 57153 -57153 ROSS W LILLEY PRESIDENT, FOUNDER AND EXECUTIVE DIRECTOR OF ORGANIZATION 23072 RENTS OFFICE SPACE AND OTHER SITES AS TENANT AT WILL 0 X 1 5036 EST PROVIDED BY VENDOR X ROYAL SONESTA HOTEL 1 27106 EST PROVIDED BY VEND X ADVERTISING 1 20142 EST PROVIDED BY VEND 0 1 1 PART I, LINE 32B: IF THE ORGANIZATION RECEIVES STOCK DONATIONS AND THE BOARD DETERMINES THAT IT IS PRUDENT TO SELL THE SECURITIES, THEN IT SHALL USE A REGISTERED BROKER TO SELL THOSE SECURITIES AT MARKET. FORM 990, PART VI, SECTION B, LINE 11 DRAFT COPIES OF THE FORM 990 ARE PROVIDED TO THE FINANCE, INVESTMENT & AUDIT (FIA) COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO THEIR MEETING. THE FIA COMMITTEE MAKES ANY NECESSARY CHANGES, APPROVES THE FORM AND SUBMITS IT TO THE FULL BOARD OF DIRECTORS WITH A RECOMMENDATION FOR APPROVAL. THE FULL BOARD OF DIRECTORS HAS AN OPPORTUNITY TO READ AND REVIEW THE FORM, MAKE ANY CHANGES NECESSARY AND APPROVE IT BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION ANNUALLY REQUIRES FILING OF ANY CHANGES IN CONFLICT OF INTEREST STATEMENTS FROM BOARD MEMBERS & OFFICERS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE FULL BOARD OF DIRECTORS WITH THE REVIEW OF THE ANNUAL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE FORMS ARE AVAILABLE AT THE MA ATTORNEY GENERAL'S OFFICE AND AT ACCESSPORTAMERICA'S OFFICES UPON REQUEST.