2013-07-30T17:39:10-05:00 2012-12-31 363990892 Capin Crouse LLP 2435 Research Parkway STE 200 Colorado Springs CO 80920 990 2012-01-01 204648043 Phoenix Multisport Inc PHOE 3034400547 4735 E Walnut Street No Unit C Boulder CO 80301 Michele Crane 3034400547 2013-07-30 1 David C Moja P00747006 7195286225 2012 2016-02-24 21:20:13Z Scott Strode 4735 E Walnut Street No Unit C Boulder CO 80301 1697111 0 X www.phoenixmultisport.org X 2006 CO Provide activities for persons recovering from substance abuse. 6 5 23 275 0 0 1012080 1266245 85169 93626 6062 10771 -65830 -24365 1037481 1346277 0 0 0 0 708120 812517 0 0 187555 460884 681170 1169004 1493687 -131523 -147410 1461382 1141535 288316 141620 1173066 999915 X Phoenix Multisport's mission is to foster a supportive, physically active community for individuals who are recovering from alcohol and substance abuse and those that choose to live a sober life. Through pursuits like climbing, hiking, running, swimming, road and mountain biking, yoga, strength training, racing and other activities, they seek to help their members develop and maintain the emotional strength they need to stay sober. Phoenix members become part of a community that places value on the future rather than the past. Phoenix Multisport offers the opportunity for social and athletic networking that can lead to long lasting relationships with others who share a commitment to sobriety. 0 0 1187301 94065 In 2012, Phoenix Multisport continued to grow in Colorado, reaching 2,678 new participants while expanding our depth of programming. The total number of people who have attended a Phoenix event increased to 7,430, up 56% from 2011 totals. Peer recovery support services, such as those offered at Phoenix, help people become and stay engaged in the recovery process and reduce the likelihood of relapse. Phoenix Multisport's Founder and Executive Director, Scott Strode, was named as a 2012 CNN Hero. Early in the year, CNN aired a special showcasing Scott and the work that Phoenix has done to help recovering addicts and alcoholics in Colorado live healthy, active lives. In the fall, Scott was named as a CNN Top Ten Hero for 2012, and was featured on an awards show in December. As a result of this exposure, we received a yearlong outpouring of requests for expansion from across the country. Phoenix spent much of the year working toward fulfilling those requests by developing long-term plans to expand our model to other states. 2012 also saw increases in attendance in all three of Phoenix Multisport's Colorado chapters. In Denver, boxing and CrossFit(TM) classes at our Champa facility experienced a significant upsurge in popularity. February saw the grand opening of our new space in Colorado Springs, which has offices for two full-time staff members and features a large flexible space used for yoga, strength-training, socials, and other events. This facility allows Phoenix to better serve active military personnel, veterans, and other members of the Colorado Springs community. Programs hosted by the Boulder Chapter, where Phoenix began in 2007, remain robust and popular, a testament to the continuing demand for a sober, active community in the areas where we operate. 1187301 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 22 0 1 23 1 0 0 0 0 0 1 1 0 0 0 0 X 6 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 AL AR AZ FL MA MI MS NJ RI SC WV X Michele Crane 3034400547 4735 E Walnut Street No Unit C Boulder CO 80301 Scott Strode 40.00 X X 0 0 0 Mark Strode 1.00 X X 0 0 0 H William Breyer IV 1.00 X 0 0 0 Deni Carise PH D 1.00 X 0 0 0 Matthew Groves Esquire 1.00 X 0 0 0 Joshua McClellan MBA 1.00 X 0 0 0 Joy Horwitz Esquire 5.00 X 26824 0 0 Michele Crane 40.00 X 68351 0 2032 95175 0 2032 0 0 0 0 0 156755 1109490 37076 1266245 Inpatient fee for svc 621400 69160 69160 Trip income 713990 23945 23945 Misc Program Rev 900099 521 521 93626 3055 3055 250000 52000 249985 44299 15 7701 7716 7716 10500 156755 35304 -24804 -24804 21685 21246 439 439 1346277 94065 0 -14033 97207 64291 19329 13587 616703 491487 42723 82493 38289 26582 8252 3455 60318 46908 6731 6679 84209 66565 6707 10937 81398 48300 335 32763 10835 7409 594 2832 28814 19857 6899 2058 51663 40838 4115 6710 51186 47077 2974 1135 31561 26894 1151 3516 80248 69981 3614 6653 10296 8139 820 1337 Program events/trips 160349 160349 Miscellaneous 67667 40438 14499 12730 Communications 14371 13613 88 670 Training/certifications 8573 8573 1493687 1187301 118831 187555 236609 312238 236176 73293 37770 61286 27490 45145 20435 38599 665790 188196 528345 477594 324984 133380 49573 1461382 1141535 69811 91620 218505 50000 288316 141620 X 1091968 946503 79598 51912 1500 1500 1173066 999915 1461382 1141535 X -147410 5754 -31495 X X 0 1 X 1 0 X 1460568 1273756 406576 1012227 1266245 5419372 16908 28570 37968 93592 94065 271103 1477476 1302326 444544 1105819 1360310 5690475 126047 69034 48615 212217 90709 546622 0 126047 69034 48615 212217 90709 546622 5143853 4120 5189 43148 6402 3055 61914 4120 5189 43148 6402 3055 61914 17590 28803 10907 5859 10500 73659 1499186 1336318 498599 1118080 1373865 5826048 0.88290 0.87960 0.01060 0.01250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1500 1500 500 1000 1500 500 500 500 500 0 0 287772 19185 268587 51968 3854 48114 290502 152386 138116 35548 12771 22777 477594 X 1595284 5754 218198 25055 249007 1346277 0 1346277 1768435 218198 56550 274748 1493687 0 1493687 Description of Intended Use of Endowment Funds: Part V, Line 4: General operations Description of Uncertain Tax Positions Under FIN 48: Part X, Line 2: The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of December 31, 2012, PM had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. PM's federal Return of Organization Exempt from Income Tax Form 990 for the years ended December 31, 2009, 2010, and 2011 are subject to examination by the IRS, generally for three years after they were filed. Part XI, Line 2d - Other Adjustments: Cost of goods sold 21,246. Special fundraising event expenses 35,304. Write-off allowance for imputed interest -31,495. Part XII, Line 2d - Other Adjustments: Cost of goods sold 21,246. Special fundraising event expenses 35,304. Fundraising Gala 167255 156755 10500 16961 18343 167255 156755 10500 16961 18343 35304 -24804 Marilyn Ware Family of board chair and executive director. Building loan X 213199 50000 0 1 1 50000 X 3161 FMV-Similar asset sales X 22 3963 Cost X Computer software 1 27622 Cost X Misc Gear & Supplies 9 2330 FMV & Cost 0 1 0 Method for Determining Number of Contributors: Part I, Column (b): The number listed herein represents the number of individual contributions made. Form 990, Part VI, Section A, line 2 The executive director and chairman of the board are brothers. Form 990, Part VI, Section B, line 11 Form 990 is prepared by an independent CPA firm and reviewed by the organization's top management. The reviewed Form 990 is then reviewed by the organization's board of directors prior to filing with the IRS. Form 990, Part VI, Section B, line 12c In addition to the annual review and signing of the policy, board members are required to bring any potential conflicts that arise over the course of the year to the attention of the executive director or board chair. If a conflict of interest is determined to exist, The board member with the conflict would recuse him/herself from any board decision-making process, and the recusal would be reflected in the meeting minutes. Form 990, Part VI, Section C, line 18 The organization makes its Form 1023 and Form 990s available to the public upon request. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 9: Write-off allowance for imputed interest -31,495.