2015-09-24T17:44:42-05:00 2014-12-31 363990892 Capin Crouse LLP 2435 Research Parkway STE 200 Colorado Springs CO 80920 990 2014-01-01 204648043 Phoenix Multisport Inc PHOE 3034400547 2239 Champa St Denver CO 80205 Sam Brandt Controller/Interim Treasurer 3034400547 2015-09-24 1 Adam R Smith P00958966 7195286225 2014 2016-04-25 22:37:26Z Scott Strode 2239 Champa St Denver CO 80205 2406439 0 X www.phoenixmultisport.org X 2006 CO Provide activities for persons recovering from substance abuse. 9 7 28 100 0 0 1338816 2159689 127464 143182 2587 470 -34652 -54844 1434215 2248497 0 0 0 0 905549 1048062 6300 0 442433 644716 678421 1556565 1726483 -122350 522014 1005278 1819363 125095 416484 880183 1402879 X See Schedule O 0 0 1073307 134358 In 2014, Phoenix Multisport took significant steps toward national expansion while continuing to grow programs and attendance in Colorado. Our sober active community reached 2,401 new individuals in 2014, for a total of 14,903 since our founding in 2007. 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 2014, funded by a grant from the Substance Abuse and Mental Health Services Administration (SAMHSA), Phoenix Multisport expanded family participation at our events through a program called Together Families Recover (TFR).- Continued on Schedule O - 1073307 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 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 18 0 1 28 1 0 0 0 0 0 1 1 0 0 0 0 X 9 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 AL AZ AR CO CT FL HI KY MD MA MI MN NJ NM OR RI SC TN UT VA WV MS NJ RI SC WV 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 Chair (Pt Yr) / Board Member 1.00 X 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 Treasurer / AIA 40.00 X 68055 0 3300 Joy Horwitz Secretary 5.00 X 10325 0 0 78380 0 3300 0 0 0 0 0 625 169845 310034 1679185 29844 2159689 Inpatient fee for svc 621400 114217 114217 Trip income 713990 19151 19151 Misc program revenue 900099 9814 9814 143182 328 328 55044 863 55765 0 -721 863 142 142 38747 169845 84767 -46020 -46020 8586 17410 -8824 -8824 2248497 134358 0 -45550 81680 28908 46467 6305 842134 607049 -22338 257423 54629 42864 5144 6621 69619 47895 5772 15952 704 137 516 51 98221 98221 48128 16014 5278 26836 46096 5414 2205 38477 47043 18492 15025 13526 97952 57348 21352 19252 56928 56467 261 200 69513 15278 14007 40228 810 810 72859 51851 13509 7499 12498 5188 4297 3013 Program events/trips 104723 98324 217 6182 Training/certifications 15541 15520 0 21 Miscellaneous 7405 6558 847 1726483 1073307 210743 442433 236008 592790 138399 490812 6919 125000 41958 79740 43278 32773 27764 42653 790291 334696 457397 455595 53555 1005278 1819363 75095 116484 50000 50000 0 250000 125095 416484 X 775478 888178 103205 513201 1500 1500 880183 1402879 1005278 1819363 522014 682 0 X X 0 1 X 1 0 X 406576 1012227 1266245 1338816 2159689 6183553 37968 93592 94065 140268 151768 517661 444544 1105819 1360310 1479084 2311457 6701214 48615 212217 90709 128360 43350 523251 0 48615 212217 90709 128360 43350 523251 6177963 43148 6402 3055 1332 328 54265 43148 6402 3055 1332 328 54265 10907 5859 10500 13574 38747 79587 498599 1118080 1373865 1493990 2350532 6835066 0.90390 0.88360 0.00790 0.01020 X Schedule A, Part III, Line 12, Explanation of Other Income: Misc Income - 2010 Amount: $ 547. Special event fees - 2010 Amount: $ 10,360. 2011 Amount: $ 5,859. 2012 Amount: $ 10,500. 2013 Amount: $ 13,574. 2014 Amount: $ 38,747. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1500 1500 1500 1500 1500 1500 500 1000 1500 500 500 0.00000 1.00000 0.00000 0 0 287773 33574 254199 69835 8369 61466 316070 279780 36290 116613 12973 103640 455595 Refundable Advance - Office Expansion 250000 250000 X 2579946 682 102177 102859 2477087 0 2477087 2057250 228590 102177 330767 1726483 0 1726483 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, 2014, 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 2011. Part XI, Line 2d - Other Adjustments: Cost of goods sold 17,410. Special fundraising event expenses 84,767. Part XII, Line 2d - Other Adjustments: Cost of goods sold 17,410. Special fundraising event expenses 84,767. Fundraising Gala 195474 169365 26109 10724 11750 33480 Crossfit 12031 480 11551 14445 1 1087 0 1087 14368 208592 169845 38747 10724 11750 62293 84767 -46020 Marilyn Ware Family member of Board Chair and Executive Director. Building loan X 250000 50000 0 1 1 50000 X 28232 FMV - Similar Sales X 5 1612 FMV - Similar Sales 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, 101 new family participants were introduced to our community. In September, we began offering programs in Orange County, California. This marked a significant milestone for the organization, as this is our first chapter located outside of Colorado. The Orange County Chapter includes two full-time staff members and will offer participants an opportunity to try new disciplines, including surfing and Muay Thai, and will continue to offer more traditional Phoenix programs such as climbing, CrossFit, and yoga. We also took steps toward opening a new chapter in Boston, Massachusetts, where we have hired a Chapter Manager, developed relationships with community leaders and local philanthropists, and will begin offering programming in 2015. 2014 also saw expansion in our Fee-for-Service programming, as we pursued and entered into paid contractual relationships with new partners, including rehabilitation and sober living facilities. These partnerships will help us to continue to improve our programs in Colorado as well as to sustainably grow our Orange County and Boston chapters. These expansion efforts did require an increase in Administrative support services that are expected to decrease as programming takes hold. Form 990, Part VI, Section A, line 2 Executive Director Scott Strode and Board Chair 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 by the organization's Controller 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. 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.