2015-05-15T14:28:24-05:00 2014-12-31 541953476 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990 2014-01-01 208924701 SPORTABLE RICHMOND ADAPTIVE SPORTS AND RECREATION INC SPOR 8043402991 1365 OVERBROOK ROAD RICHMOND VA 232201405 WILLIAM RAMSEY DIRECTOR OF FINANCE 8043402991 2015-05-15 1 DAVIDSON DOYLE HILTON LLP P00884747 4348467611 2014 2016-03-07 17:11:31Z WILLIAM RAMSEY 1365 OVERBROOK RD RICHMOND VA 23220 507338 0 X WWW.SPORTABLE.ORG X 2007 VA TO TRANSFORM THE LIVES OF PEOPLE WITH PHYSICAL AND VISUAL DISABILITIES THROUGH SPORTS. 15 15 11 180 0 0 305016 417504 10707 19485 0 35 32886 38938 348609 475962 0 0 0 0 181102 204008 0 0 78524 165264 230604 346366 434612 2243 41350 110506 155862 5765 9771 104741 146091 TO TRANSFORM THE LIVES OF PEOPLE WITH PHYSICAL AND VISUAL DISABILITIES THROUGH SPORTS. 0 0 300257 19615 SERVICED PARTICIPANTS IN ADAPTIVE SPORTS PROGRAMS. PROVIDED FACILITIES, EQUIPMENT, PROFESSIONAL COACHING, VOLUNTEERS AND TRANSPORTATION. RECREATIONAL AND COMPETITIVE PARTICIPANTS. YOUTH AND ADULTS. 300257 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 11 1 0 0 0 0 0 0 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 VA X WILLIAM RAMSEY 4348467611 1365 OVERBROOK ROAD RICHMOND VA 23220 LEIGH BERNARD CHAIR 2.00 X X 0 0 0 AMY WILKINSON VICE CHAIR 1.00 X X 0 0 0 MICHAEL KLEIN PAST CHAIR 1.00 X 0 0 0 LESLIE THIBODEAU DIRECTOR 0.00 X 0 0 0 CHRIS DURAND DIRECTOR 1.00 X 0 0 0 EDWARD LARGO 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 JEFF TUNSTALL 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 DIRECTOR 1.00 X 0 0 0 THOMAS HUNTER LEEMON EXECUTIVE DIRECTOR 50.00 X 20000 0 0 KRISTEN LESSIG FORMER EXECUTIVE DIRECTOR 50.00 X 66400 0 0 86400 0 0 0 0 0 0 0 9509 407995 47344 417504 PROGRAM REGISTRATION F 711300 10955 10955 PROGRAM EVENT REVENUE 711300 8530 8530 19485 35 35 70184 9509 31376 38808 38808 MERCHANDISE SALES 711300 130 130 130 475962 19615 0 38843 20000 15335 2474 2191 175842 134812 21837 19193 8166 6289 292 1585 32598 8737 23861 27081 9071 18010 4215 2454 1148 613 9680 7256 1440 984 10795 4280 4786 1729 20903 20795 24 84 5737 4549 1188 IN-KIND PROGRAM EXPENSE 35455 35455 SPORTS PROGRAMS EXPENSE 23818 23818 PROGRAM EVENT EXPENSE 11883 11883 AUTO EXPENSES 10218 7693 2520 5 38221 16567 11385 10269 434612 300257 55831 78524 35864 85232 6250 2250 1958 2250 7812 3661 104517 67048 58372 37469 250 25000 110506 155862 5765 9771 5765 9771 X 38908 51665 65833 94426 104741 146091 110506 155862 41350 0 X X 1 X 0 0 0 X 132270 310939 201969 305016 407995 1358189 2306 6722 12523 11139 19615 52305 5254 5254 139830 317661 214492 316155 427610 1415748 0 0 0 1415748 35 35 35 35 139830 317661 214492 316155 427645 1415783 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 102606 65552 37054 1911 1496 415 37469 CONTRIBUTION RECEIVABLE 25000 25000 X PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2014, NO UNCERTAIN POSITIONS ARE TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011. 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, 2014. FISCAL YEARS ENDING ON OR AFTER DECEMBER 31, 2011 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. TAILGATE 65694 9509 56185 24598 BASKETBALL 4652 4652 2 9347 9347 6779 79693 9509 70184 31377 31377 38807 KRISTEN LESSIG FORMER EXECUTIVE DIRECTOR X 4036 0 0 0 0 X YMCA - 508 MONTHLY MEMBERSHIPS 508 27940 FMV OF MONTHLY MEMBE X SMART BOX STORAGE UNITS - 9 UNITS 9 7515 FMV OF MONTHLY RENTA X ADVERTISING 1 2380 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. 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 ACCOUNTANT TO PROVIDE REVIEW SERVICES.