2013-09-15T15:43:43-05:00 2013-04-30 800277449 Edward Howard CPA LLC 114 N Boulevard St Suite 205 Gunnison CO 81230 990 2012-05-01 841063447 Adaptive Sports Center of Crested Butte ADAP 9703495075 PO Box 1639 Crested Butte CO 81224 Tina Kempin 9703490170 2013-09-16 1 Edward Howard CPA P00909893 9706412500 2013-09-16 2012 2016-02-24 21:20:13Z Tina Kempin PO Box 1639 Crested Butte CO 81224 1869719 0 X www.adaptivesports.org X 1995 CO Providing year round outdoor recreation programs, instruction and activities for people with disabilities. 14 14 39 180 0 0 1572726 895680 412587 409377 10825 12505 453479 443203 2449617 1760765 0 0 0 0 665365 731519 0 0 118106 765182 814722 1430547 1546241 1019070 214524 1850458 2152105 132942 220065 1717516 1932040 X The Adaptive Sports Center improves the quality of life of people with diabilities through outdoor adventure activities. The programs we offer are inclusive to families and friends, empower our participants in their daily lives and have an enduring impact on their health, self-confidence and well-being. 0 0 772435 307837 The Adaptive Sports Center's winter program is a thriving outdoor adventure program for people with disabilities and their families which has existed since the organization's inception in 1987. Core activites include alpine and nordic skiing, snowboarding and ski biking, as well as ice climbing, hut trips, and other winter activities. Programs primarily take place from November through April at Crested Butte Mountain Resort and the surrounding mountain areas. 617552 105375 The Adaptive Sports Center's summer programs have existed since 1999. Core activities offered for people with disabilities and their families include canoeing, open water kayaking, whitewater rafting, downhill mountain biking, handcycling, hiking, rock climbing, a ropes challenge course, and horseback riding. Programs take place from the spring through the fall at Crested Butte Mountain Resort, in Gunnison County, and throughout Colorado. 1389987 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 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 1 0 39 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 1 0 CO X X The Organization 9703495075 PO Box 1639 Crested Butte CO 81224 X Mike Johnson 3.00 X 0 0 0 Mary Barrett 3.00 X X 0 0 0 Dan Wright 1.00 X 0 0 0 Robert Davis 1.00 X 0 0 0 Joe Garcia 3.00 X 0 0 0 Kimber Felton 1.00 X 0 0 0 Linda Fialkoff 5.00 X X 0 0 0 Mark Gibson 1.00 X 0 0 0 Frank Leith 1.00 X 0 0 0 Tina Kempin 3.00 X X 0 0 0 Maureen Stenger 3.00 X X 0 0 0 Pamela VonMatthiessen 1.00 X 0 0 0 Patrick Wilson 3.00 X 0 0 0 Michael Smith 1.00 X 0 0 0 0 0 0 0 0 0 0 0 232000 46797 616883 160322 895680 Program Income Winter 900099 166586 166586 Locker Revenue 900099 137416 137416 Program Income Summer 900099 105375 105375 409377 8670 8670 3835 0 3835 3835 3835 552157 232000 108954 443203 443203 1760765 413212 0 451873 654775 570884 14814 69077 24327 21304 640 2383 52417 45701 1186 5530 8600 4300 2150 2150 23240 11287 585 11368 25310 19335 5975 2772 2772 141678 128839 4430 8409 3366 3366 78532 70679 7853 63435 56621 1292 5522 Camps 204894 204894 In Kind Expenses 160322 160322 Equipment, Supplies, Fo 45030 45030 Vehicle Expense 18849 18849 38694 31942 2426 4326 1546241 1389987 38148 118106 135544 32780 774517 707361 13338 13993 5565 2606 15709 26082 1749878 380595 905785 1369283 1850458 2152105 95093 173421 37849 46644 132942 220065 X 1575488 1814723 111078 81367 30950 35950 1717516 1932040 1850458 2152105 214524 0 X 0 1 X 1 0 X 231310 640990 714440 1570226 895680 4052646 231310 640990 714440 1570226 895680 4052646 4052646 4253 6998 7179 9448 8670 36548 306795 357899 453479 443203 1561376 5650570 1710980 0.71720 0.74790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1111764 24564 1087200 212777 62367 150410 425337 293664 131673 1369283 1869718 0 1869718 -108953 -108953 1760765 1656225 109984 109984 1546241 0 1546241 Part XI, Line 4b - Other Adjustments: Direct fund raising expenses included in Part VIII line 8b Part XII, Line 2d - Other Adjustments: Direct fund raising expenses included in Part VIII line 8b Old outstanding checks Crested Butte Open 697502 232000 465502 97691 Bridges of the Butte 44489 44489 3665 3 42166 42166 7598 784157 232000 552157 108954 108954 443203 X Various items donated for use in auctions 200 160322 Retail pricing as determined by the donor. 0 0 1 0 Method for Determining Number of Contributors: Part I, Column (b): Many supporters of our mission and programs donate items to be sold at fund raising auctions. Form 990, Part VI, Section B, line 11 The 990 is reviewed by the Executive Director and Business Manager prior to filing. Also, the Finance Committee, which consists of the board president, treasurer executive director and two other board members, review and approve the 990 prior to filing. Form 990, Part VI, Section B, line 12c Adaptive Sports Center maintains a written conflict of interest policy in both its bylaw and board member contracts that is consistant with Colorado state law which requires all board members to imediately disclose if they have a conflict of interest. Form 990, Part VI, Section B, line 15 The board President and the executive director give annual performance review and part of the review includes a compensation review. Form 990, Part VI, Section C, line 19 Through a third party website (Guidestar and Giving First) or upon request.