EXECUTIVE DIRECTOR

2013-09-13T10:24:55-05:00 2012-12-31 043209238 WALSH & CO 632A MAIN STREET WINCHESTER MA 01890 990 2012-01-01 043265194 ACCESSPORTAMERICA INC ACCE 9782640985 119 HIGH STREET ACTON MA 01720 REV ROSS W LILLEY EXECUTIVE DIRECTOR 9782640985 2013-09-09 1 MICHAEL J WALSH CPA P00111917 7817210295 2013-08-28 X 2012 2016-02-24 21:20:13Z REV ROSS W LILLEY 119 HIGH STREET ACTON MA 01720 854409 0 X WWW.ACCESSPORTAMERICA.ORG X 1995 MA INCREASE FUNCTION & FITNESS OF CHILDREN AND ADULTS WITH DISABILITIES THROUGH SPORTS AND TRAINING. 14 13 24 25 0 0 569366 540512 257623 264453 4843 4606 0 0 831832 809571 0 0 0 0 400912 465135 31724 31724 88137 259316 299815 691952 796674 139880 12897 577506 619608 8983 27046 568523 592562 PROVIDING INSTRUCTION, TRAINING AND ADAPTIVE EQUIPMENT TO INSPIRE HIGHER FUNCTION, FITNESS AND WELL BEING FOR CHILDREN AND ADULTS LIVING WITH DISABILITIES THROUGH HIGH-CHALLENGE SPORTS AND TRAINING. 0 0 612589 476333 PROVIDING OPPORTUNITIES FOR ECONOMICALLY CHALLENGED CHILDREN AND ADULTS LIVING WITH DISABILITIES TO PARTICIPATE IN OUR SPORTS AND TRAINING PROGRAMS TO INCREASE FUNCTION, FITNESS AND WELL-BEING. 612589 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 1 4 0 24 1 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 MA X X REV ROSS W LILLEY 9782640985 119 HIGH STREET ACTON MA 01720 MARK L SCHEIER ESQ CHAIR OF THE BOARD 2.00 X X 0 0 0 REV ROSS W LILLEY PRESIDENT & EXECUTIVE DIRECTOR 40.00 X X X 105072 0 13728 ROBERT J RIVERS TREASURER 2.00 X X 0 0 0 SUSAN M HALBY CLERK 2.00 X X 0 0 0 STEVEN H GARDNER MD MPH BOARD MEMBER 1.00 X 0 0 0 DANIEL J GURIAN CRPC BOARD MEMBER 1.00 X 0 0 0 RAYMOND C HOEFLING BOARD MEMBER 1.00 X 0 0 0 MICHAEL T LINDGREN BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER E MCINTOSH BOARD MEMBER 1.00 X 0 0 0 DOUGLAS Y SYSTROM BOARD MEMBER 1.00 X 0 0 0 STEPHEN M SPINETTO BOARD MEMBER 1.00 X 0 0 0 WILLIAM M YATES BOARD MEMBER 1.00 X 0 0 0 M CRAIG WILSON BOARD MEMBER 1.00 X 0 0 0 MARK J THIRMAN CHAIR EMERITUS 1.00 X X 0 0 0 105072 0 13728 1 0 0 0 0 370632 169880 540512 PROGRAM PARTNER FEES 713990 222345 222345 TEACHING FEES 713990 42108 42108 264453 5106 5106 44338 44838 -500 -500 -500 0 370632 0 0 809571 269059 0 0 72000 53303 7191 11506 316151 276364 29621 10166 42868 36438 4287 2143 34116 25588 3411 5117 7196 7196 31724 31724 63916 46226 17690 16729 8364 8365 27888 8055 12571 7262 20297 7000 13297 27370 27370 4159 4076 83 7381 6780 601 DEVELOPMENT AND TRAININ 74952 63098 11854 EQUIPMENT RENTAL,STORAG 33017 33017 OUTSIDE SERVICES 16910 16910 796674 612589 95948 88137 359038 436713 125266 141014 62385 7087 16386 20281 208178 193665 14431 14513 577506 619608 8983 27046 8983 27046 X 435826 472011 63000 875 69697 119676 568523 592562 577506 619608 X 12897 11142 X 0 1 X 1 0 X 541519 423408 595328 569366 540512 2670133 248597 218609 241254 257623 264453 1230536 790116 642017 836582 826989 804965 3900669 0 0 0 3900669 4063 2905 5574 5344 5106 22992 4063 2905 5574 5344 5106 22992 794179 644922 842156 832333 810071 3923661 0.99410 0.98860 0.00590 0.01140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 208178 193665 14513 14513 862713 11142 42000 53142 809571 0 809571 838674 42000 42000 796674 0 796674 X X X X X X 1 TELLALIAN ASSOCIATES CONSULTANTS FOR DEVELOPMENT AND FUNDRAISING 19 CRYSTAL STREET NEWTON MA 02459 GOVERNANCE, PROGRAMS, COMMUNICATIONS, COMPREHENSIVE FUNDRAIS 0 370632 0 370632 370632 370632 AUCTION 153170 153170 27093 MAYORS CUP 177855 177855 38395 2 39607 39607 10800 370632 370632 76288 76288 -76288 REV ROSS LILLEY PRESIDENT, FOUNDER AND EXECUTIVE DIRECTOR OF ORGANIZATION 33072 RENTS OFFICE SPACE AND OTHER SITES AS TENANT AT WILL 0 X ADVERTISING 1 21000 EST PROVIDED BY VENDOR X CONSULTING 1 5000 EST PROVIDED BY VENDOR X MEALS & ENTERTAINMENT 1 27500 EST PROVIDED BY VENDOR X TELEPHONE & UTILITIES 1 1450 EST PROVIDED BY VENDOR 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 DRAFT COPIES OF THE FORM 990 ARE PROVIDED TO THE CONTROLLER AND THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO THEIR MEETING. THE CONTROLLER AND FINANCE COMMITTEE MAKE ANY NECESSARY CHANGES, APPROVE THE FORM AND SUBMIT IT TO THE FULL BOARD OF DIRECTORS WITH A RECOMMENDATION FOR APPROVAL. THE FULL BOARD OF DIRECTORS HAS AN OPPORTUNITY TO READ AND REVIEW THE FORM, MAKE ANY CHANGES NECESSARY AND APPROVE IT BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE FULL BOARD OF DIRECTORS WITH THE REVIEW OF THE ANNUAL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE FORMS ARE AVAILABLE AT THE MA ATTORNEY GENERAL'S OFFICE AND AT ACCESSPORTAMERICA'S OFFICES UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: NET UNREALIZED GAIN/LOSS ON INVESTMENT 11,142.