2015-10-05T12:12:17-05:00 2015-04-30 800277449 Edward Howard CPA LLC 114 N Boulevard St Suite 205 Gunnison CO 81230 990 2014-05-01 841063447 Adaptive Sports Center of Crested Butte Inc ADAP 9703495733 Post Office Box 1639 Crested Butte CO 81224 Tina Kempin Board Treasurer 9703490170 2015-10-04 1 Edward Howard CPA P00909893 9706412500 2015-09-22 2014 2016-02-25 16:41:14Z Tina Kempin Post Office Box 1639 Crested Butte CO 81224 2431241 0 X www.adaptivesports.org X 1995 CO Providing year round outdoor recreation programs, instruction and activities for people with disabilities. 16 16 48 357 0 0 1103148 1263488 434740 441039 14204 6400 451516 605185 2003608 2316112 0 0 0 0 778445 876221 0 0 139218 997330 1063451 1775775 1939672 227833 376440 2299630 2668080 140771 131781 2158859 2536299 X The Adaptive Sports Center improves the quality of life of people with diabilities through outdoor adventure activities. The programs we offer are inclusive to families and friends, empower our participants in their daily lives and have an enduring impact on their health, self-confidence and well-being. 0 0 952564 354253 The Adaptive Sports Center's winter program is a thriving outdoor adventure program for people with disabilities and their families which has existed since the organization's inception in 1987. Core activites include alpine and nordic skiing, snowboarding and ski biking, as well as ice climbing, hut trips, and other winter activities. Programs primarily take place from November through April at Crested Butte Mountain Resort and the surrounding mountain areas. 795376 89838 The Adaptive Sports Center's summer programs have existed since 1999. Core activities offered for people with disabilities and their families include canoeing, open water kayaking, whitewater rafting, downhill mountain biking, handcycling, hiking, rock climbing, a ropes challenge course, and horseback riding. Programs take place from the spring through the fall at Crested Butte Mountain Resort, in Gunnison County, and throughout Colorado. 1747940 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 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 1 0 48 1 0 0 0 0 0 1 1 0 0 0 0 1 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CO X X X The Organization 9703495075 PO Box 1639 Crested Butte CO 81224 X Mike Johnson Director 3.00 X 0 0 0 Mary Barrett Vice-President 2.00 X X 0 0 0 Robert Davis Director 1.00 X 0 0 0 Joe Garcia Director 2.00 X 0 0 0 Kimber Felton Director 1.00 X 0 0 0 Linda Fialkoff President 5.00 X X 0 0 0 Frank Leith Director 1.00 X 0 0 0 Tina Kempin Treasurer 3.00 X X 0 0 0 Maureen Stenger Secretary 2.00 X X 0 0 0 Patrick Wilson Director 3.00 X 0 0 0 Michael Smith Director 1.00 X 0 0 0 Eileen Dupre Director 2.00 X 0 0 0 Dan Wright Director 2.00 X 0 0 0 Laurie Kindel Director 2.00 X 0 0 0 Kyra Martin Director 2.00 X 0 0 0 Bob Colvey Director 2.00 X 0 0 0 Christopher Hensley Executive Director 45.00 X 123239 0 0 123239 0 0 1 0 0 0 0 256906 11750 994832 314216 1263488 Program Income Winter 900099 204814 204814 Locker Revenue 900099 149439 149439 Program Income Summer 900099 86786 86786 441039 3348 3348 6315 3263 3052 3052 3052 708991 256906 110622 598369 598369 8060 1244 6816 6816 2316112 444091 0 608533 794296 694942 19299 80055 18648 15184 668 2796 63277 55362 1537 6378 17041 8439 4270 4332 40353 21028 1526 17799 39952 32614 7338 2686 2686 145624 128090 8802 8732 1335 1335 102879 93620 9259 121524 111129 2526 7869 In Kind Expenses 314216 314216 Camps 178459 178459 Equipment, Supplies, Fo 52275 52275 Vehicle Expense 13413 13413 33694 29169 1941 2584 1939672 1747940 52514 139218 65274 3536 760076 1159931 41956 56591 1813 2257 44646 47968 1977526 579729 1385865 1397797 2299630 2668080 87621 95756 53150 36025 140771 131781 X 1909126 2332322 207783 88998 41950 114979 2158859 2536299 2299630 2668080 X 376440 1020 -19 X X 0 1 X 1 0 X 714440 1570226 895680 1103148 1263488 5546982 714440 1570226 895680 1103148 1263488 5546982 5546982 7179 9448 8670 5604 4368 35269 357899 453479 443203 460115 605186 2319882 7902133 2032249 0.70200 0.70510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41950 73029 114979 0 41950 41950 0 0 1162845 82282 1080563 814681 497447 317234 1397797 2429000 1020 1020 2427980 -111868 -111868 2316112 2051541 111868 111868 1939673 0 1939673 Part XI, Line 4b - Other Adjustments: Direct fund raising expenses included in Part VIII line 8b -111,868. Part XII, Line 2d - Other Adjustments: Direct fund raising expenses included in Part VIII line 8b 111,868. Crested Butte Open 832005 256906 575099 100168 Bridges of the Butte 60996 60996 6239 3 72896 72896 4215 965897 256906 708991 110622 110622 598369 8060 1244 0 8060 1244 1244 6816 CO 1 0 0 0 0.33000 0.67000 Pam Maestro PO Box 1639 Crested Butte CO 81224 0 Jennifer Read 0 X 0 X Various items donated for use in auctions 188 314216 Retail pricing as de 0 1 0 Form 990, Part VI, Section B, line 11 The return is prepared by an outside CPA and then reviewed by the full board before filing. Form 990, Part VI, Section B, line 12c Adaptive Sports Center maintains a written conflict of interest policy in both its bylaws and board member contracts that is consistant with Colorado state law which requires all board members to immediately disclose if they have a conflict of interest. Form 990, Part VI, Section B, line 15 The board President gives an annual performance and compensation review for the Executive Director using comparable data and contemporaneous substantiation. The Executive Director gives an annual performance and compensation review to all key employees of the organization using comparable data and contemporaneous substantation. Form 990, Part VI, Section C, line 19 Our 990 can be found on our website, through third party websites, or upon request. Form 990, Part XI, line 9: Rounding adjustment -19. Form 990, Part XII, Line 2c: The organization is and has always been a single entity.