2014-11-03T14:18:18-06:00 2013-12-31 840803727 REESE HENRY & COMPANY INC 400 EAST MAIN STREET SUITE 2 ASPEN CO 81611 990 2013-01-01 200940000 EXTREME SPORTS CAMP INC EXTR 9709273143 PO BOX 10729 ASPEN CO 81612 SALLIE BERNARD PRESIDENT 9709273143 2014-10-30 1 MICHAEL J CARTER CPA P00051769 9709253771 2013 2015-11-30 17:44:51Z SALLIE BERNARD PO BOX 10729 ASPEN CO 81612 1235665 0 X WWW.EXTREMESPORTSCAMP.ORG X 2004 CO OVERNIGHT CAMPS AND OUTDOOR EXPERIENCES FOR CHILDREN AND ADULTS WITH AUTISM SPECTRUM DISORDERS. 9 9 70 30 0 0 520649 724620 315017 441275 0 11 60536 -22831 896202 1143075 0 50020 0 0 171447 435212 0 0 56712 731277 610951 902724 1096183 -6522 46892 131452 177964 41347 40967 90105 136997 TO ENHANCE THE HEALTH, ABILITIES, PERSONAL GROWTH AND SOCIAL ENGAGEMENT OF PEOPLE WITH AUTISM THROUGH CHALLENGING, ATTAINABLE AND ENJOYABLE ATHLETIC PROGRAMS WIHCH LEAD TO THE INCORPORATION OF RECREATIONAL SPORTS INTO DAILY LIFE. 0 0 810429 50020 441275 OVERNIGHT AND DAY CAMPS IN ASPEN, COLORADO FOR OLDER CHILDREN AND ADULTS WITH AUTISM SPECTRUM DISORDERS THAT ALLOW PARTICIPANTS TO SAFELY ENGAGE IN SUSTAINED PHYSICAL ACTIVITIES AND FIND PERSONAL GROWTH. 810429 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 70 0 0 0 0 0 0 1 1 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CO X X X THE ORGANIZATION 9709273143 PO BOX 10729 ASPEN CO 81612 SALLIE BERNARD PRESIDENT/SECRETARY 10.00 X X 0 0 0 STEPHANIE MALO VICE PRESIDENT 3.00 X X 0 0 0 LINDA WAISSAR DIRECTOR 3.00 X 0 0 0 MARK WAISSAR TREASURER/DIRECTOR 3.00 X X 0 0 0 GEOFF DUBROWSKY DIRECTOR 3.00 X 0 0 0 BETSY HICKS DIRECTOR 3.00 X 0 0 0 DAN UNUMB DIRECTOR 3.00 X 0 0 0 GEOFFREY BRACKEN DIRECTOR 3.00 X 0 0 0 SHELLY BRACKEN DIRECTOR 3.00 X 0 0 0 DEB GRAVELLE EXECUTIVE DIRECTOR 50.00 X 75624 0 0 75624 0 0 0 0 0 0 0 96550 628070 25000 724620 CAMPER FEES 611710 441275 441275 441275 11 11 69759 96550 92590 -22831 -22831 1143075 441275 0 -22820 50020 50020 75624 37812 37812 300645 183618 77241 39786 23610 23610 35333 21200 9893 4240 10484 10484 18910 18910 1258 1258 63 63 15819 15819 3344 3344 11818 11818 1816 1816 19668 19246 422 27297 18969 8328 DIRECT PROGRAM EXPENSES 462494 462494 BANK/CC FEES 17151 17070 81 MARKETING MATERIALS AND 11428 11428 AUTO 4725 4725 4676 4676 1096183 810429 229042 56712 52744 103800 6035 14180 134337 74353 72223 59984 450 131452 177964 41347 40967 41347 40967 X 0 0 0 0 90105 136997 90105 136997 131452 177964 46892 0 X X 0 0 0 X 290465 269016 244929 520649 699620 2024679 290465 269016 244929 520649 699620 2024679 0 0 0 2024679 4 542 11 557 4 542 11 557 290469 269558 244929 520649 699631 2025236 0.99970 0.99940 0.00030 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4467 62 4405 129870 74291 55579 59984 CREDIT CARDS 33635 ADVANCE DEPOSITS RECEIVED 3999 ACCRUED EXPENSES 3333 40967 X PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION FOLLOWS THE USE OF A TWO-STEP APPROACH FOR RECOGNIZING AND MEASURING TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FIRST, A TAX POSITION SHOULD ONLY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT, BASED ON TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITY. SECOND, A TAX POSITION THAT MEETS THE RECOGNITION THRESHOLD SHOULD BE MEASURED AT THE LARGEST AMOUNT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING SUSTAINED. THE ORGANIZATION HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS FOR THE YEAR ENDED DECEMBER 31, 2011. AS A RESULT, NO INTEREST OR PENALTIES WERE ACCRUED FOR UNRECOGNIZED TAX BENEFITS DURING THE YEAR. GALA - LIGHT IT UP BLUE 166309 96550 69759 92590 166309 96550 69759 92590 92590 -22831 0 ASPEN VALLEY FOUNDATION PO BOX 1639 ASPEN CO 81612 840643721 501(C)(3) 17500 AUTISM AWARENESS AUTISM SOCIETY OF COLORADO 550 S WADSWORTH BLVD LAKEWOOD CO 80226 742432216 501(C)(3) 500 AUTISM AWARENESS AUTISM SPEAKS 1 EAST 33RD STREET NEW YORK NY 10016 202329938 501(C)(3) 32020 AUTISM AWARENESS 2 FORM 990, PART VI, SECTION A, LINE 2 THERE ARE TWO HUSBAND/WIFE COUPLES THAT SERVE AS MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION PROVIDES A COPY OF FORM 990 TO ALL DIRECTORS AND OFFICERS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL DIRECTORS AND KEY EMPLOYEES TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A A COMMITTEE OF THE ORGANIZATION'S BOARD OF DIRECTORS RECOMMENDS THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR. THE COMMITTEE'S RECOMMENDATION IS FORWARDED TO THE ORGANIZATION'S BOARD FOR DELIBERATION AND FINAL APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION POSTS A COPY OF ITS FORM 990 ON ITS WEBSITE AS WELL AS WITH GUIDESTAR. IN ADDITION, COPIES OF FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION'S OFFICE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS CHARGED WITH OVERSIGHT OF THE PREPARATION OF REVIEWED FINANCIAL STATEMENTS BY ITS INDEPENDENT ACCOUNTANT. THE FINANCE COMMITTEE SELECTS THE INDEPENDENT ACCOUNTANT AND APPROVES THE INTERNALLY PREPARED FINANCIAL STATEMENTS PRIOR TO RELEASE OF SUCH FINANCIAL INFORMATION TO THE ACCOUNTANT.