2016-05-16T12:56:32-05:00 2015-06-30 232108173 REINSEL KUNTZ LESHER LLP 1330 BROADCASTING ROAD PO BOX 7008 WYOMISSING PA 196106008 990 2014-07-01 061783154 IM ABLE FOUNDATION IMAB 8775953505 220 PARK RD N BLDG 7 WYOMISSING PA 19610 CHRIS KAAG EXECUTIVE DIRECTOR 8775953505 2016-05-13 1 SARA E STEWART P01584346 6103761595 2016-05-13 2014 2016-08-17 19:52:53Z CHRIS KAAG 220 PARK RD N BLDG 7 WYOMISSING PA 19610 329956 0 X WWW.IMABLEFOUNDATION.ORG X 2006 PA THE MISSION OF THE IM ABLE FOUNDATION IS TO REMOVE OBSTACLES THAT PREVENT PEOPLE AFFECTED BY DISABILITIES FROM BEING PHYSICALLY ACTIVE BY PROVIDING GRANTS, RESOURCES, FITNESS OPPORTUNTIES, AND MOTIVATION. WE CHANGE ATTITUDES ABOUT THE POTENTIAL OF DIABLED INDIVIDUALS BY REDEFINING WHAT IS POSSIBLE. 13 12 8 200 0 0 37832 83227 38509 127892 356 218 117061 18715 193758 230052 26568 72122 0 0 62197 113265 0 0 48482 71564 113917 160329 299304 33429 -69252 166860 102783 7373 12548 159487 90235 X THE MISSION OF THE IM ABLE FOUNDATION IS TO REMOVE OBSTACLES THAT PREVENT PEOPLE AFFECTED BY DISABILITIES FROM BEING PHYSICALLY ACTIVE BY PROVIDING GRANTS, RESOURCES, FITNESS OPPORTUNITIES, AND MOTIVATION. WE CHANGE ATTITUDES ABOUT THE POTENTIAL OF DISABLED INDIVIDUALS BY REDEFINING WHAT IS POSSIBLE. 0 0 152313 65097 105321 THE IM ABLE FOUNDATION AWARDS GRANTS TO DISABLED INDIVIDUALS AND SUPPORTING ORGANIZATIONS TO PROVIDE HAND-CYCLES, ADAPTIVE SKIS AND INSTRUCTIONAL TRAINING PROGRAMS FOR THOSE IN NEED. THE ORGANIZATION'S PURPOSE IS TO UNLEASH THE POTENTIAL IN PHYSICALLY CHALLENGED CHILDREN AND ADULTS TO BE MORE ACTIVE, ENJOY THE BENEFITS OF PHYSICAL FITNESS, AND SPEND MORE TIME IN THE GREAT OUTDOORS. 38106 7025 19013 THE GOAL OF THE IM ABLE FOUNDATION'S INCLUSIVE FITNESS PROGRAM IS TO PROVIDE AN AFFORDABLE OPPORTUNITY FOR EVERYONE TO REAP THE MENTAL AND PHYSICAL BENEFITS OF FITNESS. GRANTS ARE AWARDED TO INDIVIDUALS WHO ARE LOOKING TO TAKE PART IN FITNESS PROGRAMS, BUT MAY BE LIMITED BY FINANCIAL HARDSHIP. THE DELIVERY OF THIS PROGRAM TAKES PLACE THROUGH IM ABLE AFFILIATED CENTERS, AS WELL AS WITH A TEAM OF TRAINERS THAT CAN GO TO A FACILITY, SUCH AS A YMCA, AND WORK WITH THE INDIVIDUAL LOCALLY. 1704 850 THE IM ABLE FOUNDATION'S PURPOSE IS TO GET OUT IN THE COMMUNITY AND SHOW PEOPLE OF ALL ABILTIES THE POTENTIAL TO LEAD AN ACTIVE LIFESTYLE. THE ORGANIZATION'S FOUNDER, CHRIS KAAG, DOES SPEAKING ENGAGEMENTS TO SHOW THAT, REGARDLESS OF HIS WHEELCHAIR, HE MAINTAINS AN ACTIVE AND FULFILLING LIFE THROUGH HANDCYCLING, WORKING OUT AT THE GYM, AND KAYAKING. THROUGH "GETTING UP AND MOVING", INDIVIDUALS WILL LOOK AT THEMSELVES AND ASK WHY THEY MAKE EXCUSES AS TO WHY THEY'RE NOT ACTIVE. EVERY YEAR THE ORGANIZATION REACHES OUT TO THOUSANDS OF INDIVIDUALS AND BUSINESSES TO EDUCATE AND INFORM. IN THE FUTURE, THE ORGANIZATION IS LOOKING TO ESTABLISH PARTNERSHIPS WITH SOME OF THE MAJOR REHABILITATION FACILITIES IN SOUTHEASTERN AND CENTRAL PENNSYLVANIA. 192123 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 6 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 13 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X CHRIS KAAG 8775953505 220 PARK RD NORTH BUILDING 7 WYOMISSING PA 19610 CHRIS KAAG PRESIDENT/EXECUTIVE DIRECTOR 40.00 X X 19284 0 0 KATE GOODMAN CHAIR 15.00 X 0 0 0 KYLE MARTIN TREASURER 15.00 X 0 0 0 GRETCHEN KAAG SECRETARY 15.00 X 0 0 0 ERIC SCHIPPERS DIRECTOR 15.00 X 0 0 0 SEAN MAGUIRE DIRECTOR 5.00 X 0 0 0 KAREN DECKER DIRECTOR 5.00 X 0 0 0 DAVE NOYES DIRECTOR 5.00 X 0 0 0 STEVE CUNNINGHAM DIRECTOR 5.00 X 0 0 0 DAVE MCLAIN DIRECTOR 5.00 X 0 0 0 LARRY GOODMAN DIRECTOR 5.00 X 0 0 0 MATT MAYER DIRECTOR 5.00 X 0 0 0 JENNIFER QUICK DIRECTOR 5.00 X 0 0 0 ROBERT BAUMANN THRU 42015 EXECUTIVE DIRECTOR 40.00 X 48833 0 0 68117 0 0 0 0 0 0 0 43532 39695 7700 83227 ADAPTIVE EQUIPMENT GRA 900099 78303 78303 MARATHON TRAINING 900099 31638 31638 INCLUSIVE FITNESS GRAN 900099 14000 14000 ATHLETE EQUIPMENT GRAN 900099 3951 3951 127892 218 218 2400 2400 0 0 110407 43532 90934 19473 19473 3900 1950 1950 1950 1062 4620 -3558 -3558 HONORARIUMS 900099 850 850 850 230052 125184 0 21641 72122 72122 65449 34374 16000 15075 39673 8322 16005 15346 8143 3780 2348 2015 5395 5395 22201 7574 2659 11968 3741 577 2707 457 1380 1380 34178 23949 8860 1369 1207 1207 409 409 EDUCATION AND ADVOCACY 32045 32045 ATHLETIC CAMPAIGN EXPEN 9380 9380 FUNDRAISING EXPENSE 2252 2252 MISCELLANEOUS EXPENSE 1729 1729 299304 192123 58699 48482 44204 6322 91758 61976 2848 8150 0 3706 39244 16615 25650 22629 2400 166860 102783 7373 12548 7373 12548 X 152320 68315 7167 21920 159487 90235 166860 102783 -69252 0 X X 1 X 0 1 0 X 69694 183162 194391 37832 83227 568306 69494 72467 53376 41309 132854 369500 5192 9189 1622 110407 126410 139188 260821 256956 80763 326488 1064216 5150 5150 0 5150 5150 1059066 263 239 418 341 218 1479 263 239 418 341 218 1479 119308 119308 850 850 139451 261060 257374 200412 327556 1185853 0.89310 0.87510 0.00120 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3605 719 2886 35639 15896 19743 22629 X 234672 4620 4620 230052 0 230052 303924 4620 4620 299304 0 299304 PART X, LINE 2: WHEN TAX RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD ULTIMATELY BE SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS TAKEN ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION'S INCOME TAX RETURNS ARE NOT SUBJECT TO EXAMINATION THROUGH THE YEAR ENDED JUNE 30, 2011. PART XI, LINE 2D - OTHER ADJUSTMENTS: COGS - MERCHANDISE PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS - MERCHANDISE GOT THE NERVE 52954 5332 47622 16108 188 6428 13705 BASH 2015 58505 32305 26200 200 10213 3300 12906 2 42480 5895 36585 1321 1134 250 127 25054 153939 43532 110407 1321 17442 10651 9855 51665 90934 19473 0 ADAPTIVE EQUIPMENT GRANTS 22 60627 ATHLETE CAMPAIGN GRANTS 2 5263 INCLUSIVE FITNESS GRANTS 8 6232 FORM 990, PART V, LINE 1C THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WITHHOLDING WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZATION IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD HANDLE THAT ACCORDINGLY. FORM 990, PART VI, SECTION A, LINE 2 KATE GOODMAN, CHAIR, IS MARRIED TO LARRY GOODMAN, DIRECTOR CHRIS KAAG, PRESIDENT, IS MARRIED TO GRETCHEN KAAG, SECRETARY FORM 990, PART VI, SECTION B, LINE 11 ELECTRONIC DISTRIBUTION OF THE 990 IS MADE TO EACH BOARD MEMBER PRIOR TO FILING THE FORM IN ORDER TO MAKE SURE ALL FINANCIAL ITEMS AND DISCLOSURES HAVE BEEN PROPERLY REPORTED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S GOVERNANCE COMMITTEE REGULARLY MONITORS THE CONFLICT OF INTEREST POLICY AND ENSURES THAT ALL BOARD MEMBERS ARE AWARE OF THEIR DUTY TO REPORT ANY ACTIVITY THAT MAY BE DEEMED TO BE A CONFLICT OF INTEREST WITHIN THE CONTEXT OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED AND REVIEWED ANNUALLY BY THE ORGANIZATION'S EXECUTIVE COMMITTEE. THIS COMMITTEE CONSISTS OF THE BOARD PRESIDENT, VICE PRESIDENT AND TREASURER. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENT AND TAX RETURN IS AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 2A THERE IS NO CHANGE FROM PRIOR YEARS FOR COMMITTEE AND SELECTION PROCESS FOR AUDIT OVERSIGHT. CORPS FITNESS INC 220 PARK RD NORTH BUILDING 7 WYOMISSING PA 19610 201959054 FITNESS PA N/A S 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0 0 CORPS FITNESS K 33178 FMV CORPS FITNESS M CORPS FITNESS N CORPS FITNESS O