2013-08-14T10:40:30-05:00 2012-12-31 840803727 REESE HENRY & COMPANY INC 400 EAST MAIN STREET SUITE 2 ASPEN CO 81611 990 2012-01-01 200940000 EXTREME SPORTS CAMP INC EXTR 9709273143 PO BOX 10729 ASPEN CO 81612 SALLIE BERNARD 9709273143 2013-08-13 1 MICHAEL J CARTER CPA P00051769 9709253771 2012 2016-02-24 21:20:13Z SALLIE BERNARD PO BOX 10729 ASPEN CO 81612 970466 0 X WWW.EXTREMESPORTSCAMP.ORG X 2004 CO OVERNIGHT CAMPS AND OUTDOOR EXPERIENCES FOR CHILDREN WITH AUTISM SPECTRUM DISORDERS. 8 7 46 26 0 0 244929 520649 343882 315017 0 0 6584 60536 595395 896202 0 0 0 0 233110 171447 0 0 30085 363328 731277 596438 902724 -1043 -6522 149894 131452 53267 41347 96627 90105 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 735734 315017 OVERNIGHT CAMPS IN ASPEN, COLORADO FOR OLDER CHILDREN WITH AUTISM SPECTRUM DISORDERS THAT ALLOW PARTICIPANTS TO SAFELY ENGAGE IN SUSTAINED PHYSICAL ACTIVITIES AND FIND PERSONAL GROWTH. 735734 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 46 1 0 0 0 0 0 1 1 0 0 X 8 7 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 10.00 X X 0 0 0 STEPHANIE MALO 3.00 X X 0 0 0 LINDA WAISSAR 3.00 X 0 0 0 MARK WAISSAR 3.00 X X 0 0 0 GEOFF DUBROWSKY 3.00 X 0 0 0 BETSY HICKS 3.00 X 0 0 0 DAN UNUMB 3.00 X 0 0 0 GEOFFREY BRACKEN 3.00 X 0 0 0 SHELLY BRACKEN 3.00 X 0 0 0 DEB GRAVELLE 50.00 X 55250 0 0 55250 0 0 0 0 0 0 0 520649 520649 CAMPER FEES 611710 313555 313555 CAMPER ADD ONS 611710 1462 1462 315017 134800 74264 60536 60536 896202 315017 0 60536 55250 27625 27625 74708 28200 28200 18308 7905 7905 33584 21694 9932 1958 8954 8954 12250 12250 8219 8219 20944 20944 12007 12007 1600 1600 19246 19246 28114 25614 2500 SUMMER CAMP EXPENSES 571754 571754 SUPPORT PAID TO AUTISM 31984 31984 BANK/CC FEES 9617 9617 AUTO 6588 6588 902724 735734 136905 30085 54908 52744 3321 6035 2196 0 126908 54685 89469 72223 450 149894 131452 1850 51417 41347 53267 41347 X 0 0 0 0 96627 90105 96627 90105 149894 131452 -6522 0 X X 1 X 0 1 0 X 137858 290465 269016 244929 520649 1462917 137858 290465 269016 244929 520649 1462917 0 0 0 1462917 275 4 542 821 275 4 542 821 138133 290469 269558 244929 520649 1463738 0.99940 0.99860 0.00060 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 126908 54685 72223 72223 CREDIT CARDS 20858 ADVANCE DEPOSITS RECEIVED 18940 ACCRUED EXPENSES 1549 41347 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 134800 134800 17264 57000 134800 134800 17264 57000 74264 60536 FORM 990, PART VI, SECTION A, LINE 2 TWO MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS ARE HUSBAND AND WIFE. 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 THE ORGANIZATION'S BOARD OF DIRECTORS FORMED A COMMITTEE TO RECOMMEND THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR. THE RECOMMENDATION WAS FORWARDED TO THE ORGANIZATION'S BOARD FOR DELIBERATION AND 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 THIS DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION'S OFFICE. GOVERING POLICY AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST. FINANCE COMMITTEE RESPONSIBILITY FOR FINANCIAL STATEMENTS 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.