2014-10-03T15:35:31-05:00 2013-12-31 010724563 ANTON COLLINS MITCHELL LLP 303 EAST 17TH AVENUE SUITE 600 DENVER CO 80203 990 2013-01-01 810539964 FIRST DESCENTS FIRS 3039452490 3001 BRIGHTON BLVD NO 623 DENVER CO 80216 RYAN O'DONOGHUE COO 3039452490 2014-10-03 1 WENDY DEWITT P01358310 3038301120 2013 2015-11-30 17:44:51Z X RYAN O'DONOGHUE 3001 BRIGHTON BLVD NO 623 DENVER CO 80216 2778088 0 X WWW.FIRSTDESCENTS.ORG X 2003 CO ADDRESS THE EMOTIONAL EFFECTS OF CANCER ON YOUNG ADULT CANCER FIGHTERS & SURVIVORS 12 11 17 250 -719 -719 1665389 1669261 0 88173 543 389 342211 440017 2008143 2197840 0 0 0 0 672511 780157 0 0 271442 1268311 1283274 1940822 2063431 67321 134409 811375 880781 115073 50070 696302 830711 X FIRST DESCENTS OFFERS YOUNG ADULT CANCER FIGHTERS AND SURVIVORS A FREE OUTDOOR ADVENTURE EXPERIENCE DESIGNED TO ENABLE THEM TO CLIMB, PADDLE AND SURF BEYOND THEIR DIAGNOSIS, DEFY THEIR CANCER, RECLAIM THEIR LIVES AND CONNECT WITH OTHERS DOING THE SAME. 0 0 1623136 88173 DURING THE WEEKLONG FIRST DESCENTS EXPERIENCE, YOUNG ADULT FIGHTERS AND SURVIVORS ARE EMPOWERED THROUGH CONQUERING LEGITIMATE OUTDOOR CHALLENGES TO PUSH THEIR LIMITS AND FACE THEIR FEARS-- AND BY DOING SO, REGAIN THE CONFIDENCE LOST TO CANCER. FIRST DESCENTS PROVIDED 45 OUTDOOR ADVENTURE THERAPY CAMPS TO APPROXIMATELY 541 YOUNG ADULTS WITH CANCER DURING 2013. 1623136 1 1 0 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 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 83 0 17 1 1 1 0 0 0 0 1 1 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X RYAN O'DONOGHUE 3039452490 767 SANTA FE DRIVE DENVER CO 80204 BRAD LUDDEN CEO/DIRECTOR & FOUNDER 60.00 X X 89579 0 2634 BRENT GOLDSTEIN CHAIRMAN 4.00 X X 0 0 0 JOEL APPEL DIRECTOR 4.00 X 0 0 0 LARRY SMITH DIRECTOR 4.00 X 0 0 0 EVA HO TREASURER 4.00 X X 0 0 0 COREY NIELSON DIRECTOR 20.00 X 29146 0 529 DAVID LEE DIRECTOR 4.00 X 0 0 0 BRAD REISS DIRECTOR 4.00 X 0 0 0 JENNIFER FEIKEN VICE CHAIR 4.00 X X 0 0 0 ROCHELLE SHORETZ DIRECTOR 4.00 X 0 0 0 JOSH BEHR DIRECTOR 4.00 X 0 0 0 DEBBIE FORD KING SECRETARY 4.00 X X 0 0 0 CHRIS SIZEMORE DIRECTOR OF OPERATIONS 40.00 X 54176 0 875 RYAN O'DONOGHUE CHIEF OPERATING OFFICER 40.00 X 9167 0 0 182068 0 4038 0 0 0 0 0 480435 1188826 275410 1669261 88173 88173 88173 389 389 1017528 480435 576792 440736 440736 2737 3456 -719 -719 2197840 88173 -719 441125 X 186106 136434 18443 31229 481055 352662 47674 80719 32095 21262 4915 5918 25869 14585 8836 2448 55032 47064 -2643 10611 1830 30 1800 26351 26351 408519 373507 10445 24567 50417 37393 13024 37590 15870 10911 10809 19945 19945 238030 215031 7444 15555 123375 94503 7231 21641 14207 11218 957 2032 87091 63662 811 22618 14190 2450 10867 873 PROGRAM MEALS 83095 83095 EQUIPMENT RENTAL 65870 65870 RECRUITING 25910 25910 SUPPLIES 18623 7919 7984 2720 68231 34726 6827 26678 2063431 1623136 168853 271442 112438 446974 370888 162169 88000 0 41190 170603 4071 8872 98220 66348 39813 31416 91373 8397 5195 17418 811375 880781 115073 40070 0 10000 115073 50070 X 646302 780711 50000 50000 696302 830711 811375 880781 134409 0 X 1 X 0 0 0 X 424164 819863 1713411 1665389 1669261 6292088 424164 819863 1713411 1665389 1669261 6292088 927027 5365061 1389 761 345 543 389 3427 231870 99774 206286 917142 1455072 7750587 0.69220 0.72390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39813 31416 8397 8397 FD BALL 712859 179100 533759 118736 FALL AFFAIR 785104 301335 483769 10950 229421 49277 92553 22840 53015 1497963 480435 1017528 10950 229421 49277 92553 22840 171751 576792 440736 X 56 41461 FAIR MARKET VALUE X VACATION PACK 57 167337 FAIR MARKET VALUE X HOME GOODS 79 23657 FAIR MARKET VALUE X CLOTHING/EQUI 81 19795 FAIR MARKET VALUE X ALCOHOL 1 10735 FAIR MARKET VALUE X DINING EXPERI 34 8681 FAIR MARKET VALUE X OTHER 1 3744 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE CHIEF OPERATING OFFICER AND PERSONNEL RESPONSIBLE FOR FINANCIAL ACCOUNTING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND OFFICERS MUST DISCLOSE ALL MATERIAL FACTS CONCERNING AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST AS SOON AS IT IS DISCOVERED. DISCLOSURE SHALL BE DIRECTED TO THE BOARD OF DIRECTORS VIA THE CHAIRPERSON, CHIEF EXECUTIVE OFFICER OR THE SECRETARY. IF IT APPEARS THAT A CONFLICT OF INTEREST EXISTS, THE BOARD OF DIRECTORS OR THE CHAIR OF THE RELEVANT COMMITTEE THEREOF SHALL APPOINT A NON-INTEREST PERSON OR A COMMITTEE OF THE BOARD OF DIRECTORS TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. IF THE BOARD OF DIRECTORS HAS REASONABLE CAUSE TO BELIEVE THAT A DIRECTOR OR OFFICER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL INFORM SUCH PERSON OF BASIS FOR SUCH BELIEF AND AFFORD SUCH PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF AFTER HEARING THE RESPONSE OF THE DIRECTOR OR OFFICER, AND MAKING FURTHER INVESTIGATION, THE BOARD OF DIRECTORS DETERMINES THAT THE DIRECTOR OR OFFICER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE REMEDIAL ACTION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION CONDUCTED AN ANALYSIS OF NONPROFIT PAY BY REGION, JOB FUNCTION, ETC. IN ORDER TO DETERMINE SUITABLE COMPENSATION FOR ITS CEO, COO, DIRECTORS AND ALL STAFF. THE PROPOSED COMPENSATION WAS PRESENTED TO THE BOARD FOR APPROVAL. THIS PROCESS WAS LAST CONDUCTED IN DECEMBER 2013. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC BY REQUEST AT ITS OFFICE. FORM 990, PART IX, LINE 11G PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 1,976. MANAGEMENT AND GENERAL EXPENSES 268. FUNDRAISING EXPENSES 452. TOTAL EXPENSES 2,696. CONTRACT STAFF: PROGRAM SERVICE EXPENSES 371,531. MANAGEMENT AND GENERAL EXPENSES 10,177. FUNDRAISING EXPENSES 24,115. TOTAL EXPENSES 405,823.