EXECUTIVE DIRECTOR

2012-08-08T12:16:44-05:00 2011-12-31 043209238 WALSH & CO 632A MAIN STREET WINCHESTER MA 01890 990 2011-01-01 043265194 ACCESSPORTAMERICA INC ACCE 9782640985 119 HIGH STREET ACTON MA 01720 REV ROSS W LILLEY EXECUTIVE DIRECTOR 9782640985 2012-06-27 1 MICHAEL J WALSH CPA P00111917 7817210295 2012-06-20 X 2011 2016-02-24 21:20:13Z REV ROSS W LILLEY 119 HIGH STREET ACTON MA 01720 880156 0 X WWW.ACCESSPORTAMERICA.ORG X 1995 MA INSPIRE HIGHER FUNCTION AND FITNESS FOR CHILDREN AND ADULTS LIVING WITH DISABILITIES THROUGH HIGH-CHALLENGE SPORTS. 13 11 25 25 0 0 595328 569366 241254 257623 -1952 4843 0 0 834630 831832 0 0 0 0 367649 400912 31724 31724 80671 285316 259316 684689 691952 149941 139880 457002 577506 23194 8983 433808 568523 PROVIDING INSTRUCTION, TRAINING AND ADAPTIVE EQUIPMENT TO INSPIRE HIGHER FUNCTION, FITNESS AN WELL BEING FOR CHILDREN AND ADULTS LIVING WITH DISABILITIES THROUGH HIGH-CHALLENGE SPORTS AND TRAINING. 0 0 527001 465341 PROVIDING THE MEANS AND TRAINING TO GIVE PERSONS WHO ARE DISABLED AND DISAVANTAGED THE OPPORTUNITY TO BUILD PERSONAL EMPOWERMENT AND FULFILLMENT, BY THEIR PARTICIPATION IN HIGH CHALLENGE WATER SPORTS. 527001 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 0 1 3 0 25 1 0 0 0 0 0 0 0 0 X 13 11 1 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 REV ROSS W LILLEY EXECUTIVE DIRECTOR 40.00 X X X 103800 0 12058 MARK J THIRMAN CHAIR OF THE BOARD 2.00 X X 0 0 0 MARK L SCHEIER ESQ TREASURER 2.00 X X 0 0 0 SUSAN HALBY CLERK 2.00 X X 0 0 0 CHRISTOPHER E MCINTOSH BOARD MEMBER 1.00 X 0 0 0 JEAN L LILLEY BOARD MEMBER 1.00 X 0 0 0 ROBIN K TRAQUINA BOARD MEMBER 1.00 X 0 0 0 STEPHEN SPINETTO BOARD MEMBER 1.00 X 0 0 0 WILLIAM M YATES BOARD MEMBER 1.00 X 0 0 0 HARRY C WEBSTER MD BOARD MEMBER 1.00 X 0 0 0 M CRAIG WILSON BOARD MEMBER 1.00 X 0 0 0 DOUGLAS Y SYSTROM BOARD MEMBER 1.00 X 0 0 0 DEBORAH A CIOLFI BOARD MEMBER 1.00 X 0 0 0 103800 0 12058 1 0 0 0 0 409292 160074 569366 PROGRAM PARTNER FEES 713990 200680 200680 TEACHING FEES 713990 56943 56943 257623 5344 5344 47823 48324 -501 -501 -501 0 409292 0 0 831832 262466 0 0 72000 53303 7191 11506 267204 233576 25035 8593 32471 27600 3247 1624 29237 21928 2924 4385 6990 6990 31724 31724 58916 46226 12690 12852 6426 6426 24472 7023 12186 5263 20151 6951 13200 21003 21003 151 59 92 6488 6358 130 7313 6718 595 DEVELOPMENT AND TRAININ 45533 34383 11150 EQUIPMENT RENTAL,STORAG 30267 30267 OUTSIDE SERVICES 25180 25180 691952 527001 84280 80671 160010 359038 125588 125266 145268 62385 12887 16386 203937 189506 13249 14431 457002 577506 23194 8983 23194 8983 X 281381 435826 82500 63000 69927 69697 433808 568523 457002 577506 X 139880 -5165 X 0 1 1 X 0 X 485825 541519 423408 595328 569366 2615446 213936 248597 218609 241254 257623 1180019 699761 790116 642017 836582 826989 3795465 0 0 0 3795465 25927 4063 2905 5574 5344 43813 25927 4063 2905 5574 5344 43813 725688 794179 644922 842156 832333 3839278 0.98860 0.98720 0.01140 0.01280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 203937 189506 14431 14431 831832 691952 139880 -5165 -5165 134715 874311 47644 -5165 42479 831832 0 831832 739596 47644 47644 691952 0 691952 PART XI, LINE 8 - OTHER ADJUSTMENTS: NET UNREALIZED GAIN/LOSS ON INVESTMENT -5,165. PART XII, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED GAIN/LOSS ON INVESTMENTS X X X X X X 1 TELLALIAN ASSOCIATES CONSULTING 19 CRYSTAL STREET NEWTON MA 02459 CONTINUE WORK ON STRATEGIC PLAN AND SERIES OF PLANNED EVENTS 0 409292 0 409292 409292 409292 AUCTION 198830 198830 41321 MAYORS CUP 140615 140615 38216 2 69847 69847 1039 409292 409292 80576 80576 -80576 REV ROSS LILLEY PRESIDENT, FOUNDER AND EXECUTIVE DIRECTOR OF ORGANIZATION 31800 RENTS OFFICE SPACE AND OTHER SITES AS TENANT AT WILL 0 X ADVERTISING 1 20000 EST PROVIDED BY VENDOR X CONSULTING 1 924 EST PROVIDED BY VENDOR X MEALS & ENTERTAINMENT 1 24970 EST PROVIDED BY VENDOR X TELEPHONE & UTILITIES 1 1750 EST PROVIDED BY VENDOR 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE EXECUTIVE DIRECTOR'S WIFE IS A MEMBER OF THE BOARD OF DIRECTORS 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 5: NET UNREALIZED GAIN/LOSS ON INVESTMENT -5,165. TOTAL TO FORM 990, PART XI, LINE 5: -5,165.