2014-05-14T10:59:01-05:00 2013-12-31 043209238 WALSH & CO 632A MAIN STREET WINCHESTER MA 01890 990 2013-01-01 043265194 ACCESSPORTAMERICA INC ACCE 9782640985 119 HIGH STREET ACTON MA 01720 ROSS W LILLEY EXECUTIVE DIRECTOR 9782640985 2014-05-14 1 MICHAEL J WALSH CPA P00111917 7817210295 2014-05-14 X 2013 2015-11-30 17:44:51Z ROSS W LILLEY 119 HIGH STREET ACTON MA 01720 1158182 0 X WWW.ACCESSPORTAMERICA.ORG X 1995 MA INCREASE FUNCTION & FITNESS OF CHILDREN AND ADULTS WITH DISABILITIES THROUGH SPORTS AND TRAINING. 14 13 22 0 0 0 540512 623956 264453 263499 4606 8088 0 0 809571 895543 0 0 0 0 465135 563836 31724 24393 89756 299815 292365 796674 880594 12897 14949 619608 641590 27046 31198 592562 610392 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 688770 537725 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. 688770 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 1 5 0 22 1 0 0 0 0 0 1 1 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 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 107112 0 11631 ROBERT J RIVERS 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 DANIEL J GURIAN CRPC 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 CHRISTOPHER E MCINTOSH BOARD MEMBER 1.00 X 0 0 0 DOUGLAS Y SYSTROM BOARD MEMBER 1.00 X 0 0 0 STEPHEN M SPINETTO BOARD MEMBER 1.00 X 0 0 0 WILLIAM M YATES 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 107112 0 11631 1 0 0 0 0 399794 224162 623956 PROGRAM PARTNER FEES 713990 235870 235870 TEACHING FEES 713990 27629 27629 263499 9146 9146 261581 262639 -1058 -1058 -1058 0 399794 0 0 895543 271587 0 0 74040 54813 7395 11832 404703 353772 37917 13014 43423 36910 4342 2171 41670 31253 4167 6250 7396 7396 24393 24393 45300 35543 9757 18210 9105 9105 36711 9740 18547 8424 17350 5984 11366 22173 22173 620 241 379 6077 5955 122 8359 7679 680 DEVELOPMENT AND TRAININ 92106 77539 14567 EQUIPMENT RENTAL,STORAG 31538 31538 OUTSIDE SERVICES 6525 6525 880594 688770 102068 89756 436713 192392 141014 257083 97450 7087 14000 20281 22374 234784 180493 14513 54291 0 4000 619608 641590 27046 10224 0 20974 27046 31198 X 472011 383266 875 0 119676 227126 592562 610392 619608 641590 14949 2881 0 X 0 1 X 1 0 X 423408 595328 569366 540512 623956 2752570 218609 241254 257623 264453 263499 1245438 642017 836582 826989 804965 887455 3998008 0 0 0 3998008 2905 5574 5344 5106 9146 28075 2905 5574 5344 5106 9146 28075 644922 842156 832333 810071 896601 4026083 0.99300 0.99410 0.00700 0.00590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 119676 107450 227126 69697 41735 8244 119676 65980 3717 69697 55245 10735 65980 88991 -24231 9515 55245 0 0 234784 180493 54291 54291 LONG-TERM DEBT 20974 20974 948488 2881 50064 52945 895543 0 895543 930658 50064 50064 880594 0 880594 X X X X X X 1 TELLALIAN ASSOCIATES CONSULTANTS FOR DEVELOPMENT AND FUNDRAISING 19 CRYSTAL STREET NEWTON MA 02459 GOVERNANCE, PROGRAMS, COMMUNICATIONS, COMPREHENSIVE FUNDRAIS 0 399794 0 399794 399794 399794 AUCTION 202335 202335 36388 MAYORS CUP 193649 193649 39234 2 3810 3810 25250 399794 399794 100872 100872 -100872 ROSS W LILLEY PRESIDENT, FOUNDER AND EXECUTIVE DIRECTOR OF ORGANIZATION 33072 RENTS OFFICE SPACE AND OTHER SITES AS TENANT AT WILL 0 X ADVERTISING 1 32469 EST PROVIDED BY VEND X EQUIPMENT 1 13255 EST PROVIDED BY VEND X COLLECTIBLES 1 2500 EST PROVIDED BY VEND X BOSTON BEER C 1 1800 EST PROVIDED BY VEND X UTILITIES 1 40 EST PROVIDED BY VEND 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 DRAFT COPIES OF THE FORM 990 ARE PROVIDED TO THE CONTROLLER AND THE FINANCE, INVESTMENT & AUDIT (FIA) COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO THEIR MEETING. THE CONTROLLER AND 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 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.