2014-09-12T11:17:52-05:00 2014-04-30 800277449 Edward Howard CPA LLC 114 N Boulevard St Suite 205 Gunnison CO 81230 990 2013-05-01 841063447 Adaptive Sports Center of Crested Butte Inc ADAP 9703495733 Post Office Box 1639 Crested Butte CO 81224 Tina Kempin Board Treasurer 9703490170 2014-09-11 1 Edward Howard CPA P00909893 9706412500 2014-09-11 2013 2015-11-30 17:44:51Z Tina Kempin Post Office Box 1639 Crested Butte CO 81224 2143666 0 X www.adaptivesports.org X 1995 CO Providing year round outdoor recreation programs, instruction and activities for people with disabilities. 14 14 42 172 0 0 895680 1103148 409377 434740 12505 14204 443203 451516 1760765 2003608 0 0 0 0 731519 778445 0 0 128704 814722 997330 1546241 1775775 214524 227833 2152105 2299630 220065 140771 1932040 2158859 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 875029 362594 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. 725658 80746 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. 1600687 1 1 0 0 0 0 0 0 0 0 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 42 0 0 0 0 0 0 1 1 0 0 0 0 X 14 14 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 Dan Wright Director 1.00 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 Pamela VonMatthiessen Director 1.00 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 0 0 0 0 0 0 0 0 253567 16250 833331 331841 1103148 Program Income Winter 900099 213455 213455 Locker Revenue 900099 140539 140539 Program Income Summer 900099 80746 80746 434740 5604 5604 8600 0 8600 8600 8600 591574 253567 140058 451516 451516 2003608 443340 0 457120 716458 621475 17880 77103 6645 6037 461 147 55342 48005 1381 5956 7390 3633 1941 1816 37426 23041 928 13457 35982 27740 8242 142636 125383 8383 8870 4081 4081 98730 89840 8890 98712 89613 2068 7031 In Kind Expenses 331841 331841 Camps 156628 156628 Equipment, Supplies, Fo 32759 32759 Vehicle Expense 14786 14786 36359 29906 4452 2001 1775775 1600687 46384 128704 32780 65274 707361 760076 13993 41956 2606 1813 26082 44646 1865191 479326 1369283 1385865 2152105 2299630 173421 87621 46644 53150 220065 140771 X 1814723 1909126 81367 207783 35950 41950 1932040 2158859 2152105 2299630 227833 -1014 0 X 0 0 0 X 640990 714440 1570226 895680 1103148 4924484 640990 714440 1570226 895680 1103148 4924484 4924484 6998 7179 9448 8670 5604 37899 306795 357899 453479 443203 460115 2021491 6983874 1882457 0.70510 0.71720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1162845 52843 1110002 702346 426483 275863 1385865 2143665 0 2143665 -140057 -140057 2003608 1915832 140057 140057 1775775 0 1775775 Part XI, Line 4b - Other Adjustments: Direct fund raising expenses included in Part VIII line 8b -140,057. Part XII, Line 2d - Other Adjustments: Direct fund raising expenses included in Part VIII line 8b 140,057. Crested Butte Open 749521 253567 495954 126328 Bridges of the Butte 49585 0 49585 5157 3 46035 0 46035 8573 845141 253567 591574 140058 140058 451516 X Various items 200 331841 Retail pricing as de 0 1 0 Form 990, Part VI, Section B, line 11 The return is prepared and 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 and the executive director give annual performance review and part of the review includes a compensation review. Form 990, Part VI, Section C, line 19 Our 990 can be found on our website, through third party websites, or upon request.