2012-04-13T13:11:38-05:00 2011-12-31 363990892 Capin Crouse LLP 972 Emerson Parkway Ste A Greenwood IN 46143 990 2011-01-01 204648043 Phoenix Multisport Inc PHOE 3034400547 4735 E Walnut Street No Unit C Boulder CO 80301 Scott Strode 3034400547 2012-04-13 1 Dave Moja P00747006 3178852620 2011 2016-02-24 21:20:13Z Scott Strode 4735 E Walnut Street No Unit C Boulder CO 80301 1353176 0 X www.phoenixmultisport.org X 2006 CO Provide activities for persons recovering from substance abuse. 6 4 24 225 0 0 406576 1012080 32282 85169 43148 6062 -26171 -65830 455835 1037481 0 0 0 0 520697 708120 6967 0 118497 318092 460884 845756 1169004 -389921 -131523 1560403 1461382 253531 288316 1306872 1173066 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 957078 76650 In 2011, Phoenix continued to grow in Colorado, reaching 1791 new participants while expanding our geographic reach and depth of programming. The total number of people who have attended a Phoenix event grew to 4752, an increase of 60% from 2010 totals. In March, Phoenix opened a new facility on Champa Street in Denver, enabling us to reach hundreds of new participants in the downtown area. Expansion in membership and programming also continued in our Colorado Springs, Military, and Boulder chapters. To help facilitate this growing member base, Phoenix hired eight new staff members in 2011, including five instructors. Phoenix also increased the number of weekly events offered from about 40 at the end of 2010 to about 55 at the end of 2011. Our new Champa facility allows us to provide sober programs such as boxing, strength training, yoga, coffee socials, and football-viewing parties to people in Denver and surrounding areas. As with nearly all Phoenix events, these are offered at no charge to participants. Phoenix also works with people in the drug court system and at inpatient rehabilitation facilities, meeting people "where they are" in their recovery and serving as a bridge to a sober community when formal treatment/court supervision ends. Phoenix applies a similar model in working with soldiers from Fort Carson in our Military Chapter, offering programs while they are on active duty and introducing them to the sober community that will continue to welcome them as they transition to the civilian world. To help accommodate its growing staff and to offer a wider variety of programs, Phoenix remodeled our office space in Boulder in 2011. With room for yoga, movies, and social events, Phoenix will be able to offer a greater array of programs there. We also acquired a new space in downtown Colorado Springs with space for strength training, yoga, and social events, as well as administrative spaces, which will open early in 2012. These new locations will enable us to increase Colorado's sober support network by reaching larger populations in Boulder and Denver and by helping struggling combat veterans and members of the broader community in Colorado Springs. 957078 1 1 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 0 1 17 0 24 1 0 0 0 0 0 0 0 0 0 0 X 6 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X The Organization 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 Jane Norton 40.00 X 49122 0 3514 Joy Horwitz Esquire 5.00 X 34240 0 0 83362 0 3514 0 0 0 0 0 374788 637292 154474 1012080 Inpatient fee for svc 621400 46877 46877 Trip income 713990 23979 23979 14313 14313 85169 6402 6402 235096 235436 -340 -340 -340 5859 374788 63170 -57311 -57311 8570 17089 -8519 -8519 1037481 76650 0 -51249 86876 22022 2054 62800 536435 462384 62012 12039 31511 24734 3317 3460 53298 41835 5611 5852 1400 1073 137 190 65896 50516 6423 8957 42380 38380 4000 18776 12218 1064 5494 52800 46257 2238 4305 21296 18873 845 1578 27531 26523 1008 25310 25287 21 2 3437 3437 64654 60617 1251 2786 Program events/trips 88081 87921 160 Miscellaneous 26528 12206 7288 7034 Training/certifications 14156 14156 Small equipment 8639 8639 1169004 957078 93429 118497 62724 236609 333725 236176 3284 37770 25098 27490 11624 20435 670377 142032 518547 528345 553046 324984 52355 49573 1560403 1461382 40332 69811 213199 218505 253531 288316 X 1234882 1091968 71490 79598 500 1500 1306872 1173066 1560403 1461382 X -131523 -2283 X X 0 1 1 X 0 X 267770 1460568 1273756 406576 1012227 4420897 3881 16908 28570 37968 93592 180919 271651 1477476 1302326 444544 1105819 4601816 30300 124902 39312 41595 210619 446728 0 30300 124902 39312 41595 210619 446728 4155088 55 4120 5189 43148 6402 58914 55 4120 5189 43148 6402 58914 17590 28803 10907 5859 63159 271706 1499186 1336318 498599 1118080 4723889 0.87960 0.01250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 500 1000 1500 500 500 500 500 1.00000 0 0 287773 11991 275782 47019 25202 21817 239415 57832 181583 96170 47007 49163 528345 1037481 1169004 -131523 -2283 -2283 -133806 1323971 -2283 208514 80259 286490 1037481 0 1037481 1457777 208514 80259 288773 1169004 0 1169004 Description of Intended Use of Endowment Funds: Part V, Line 4: General operations Description of Uncertain Tax Positions Under FIN 48: Part X: 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, 2011 and 2010, PM had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Part XII, Line 2d - Other Adjustments: Cost of goods sold 17,089. Special fundraising event expenses 63,170. Part XIII, Line 2d - Other Adjustments: Cost of goods sold 17,089. Special fundraising event expenses 63,170. Fundraising Gala 223522 217663 5859 16273 10619 12343 Dick Cheney Breakfast 157125 157125 6052 3999 13884 380647 374788 5859 22325 14618 26227 63170 -57311 Marilyn Ware Building loan X 213199 218505 0 1 1 218505 X 1 150720 FMV-Security Sales X Computer equipment 1245 Fair market value X Office furniture 2509 Fair market value 0 0 0 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 The return was prepared by an independent accounting firm and presented to the board for review before the return was filed 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 19 These documents are available upon request. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized losses on investments: -2,283. Audit Committee Process and Choice of Independent Auditors: Form 990, Page 12, Part XI, Line 2c: The full board participated in the selection of an independent accountant to perform the audit of the financial statements and engaged the auditor. This process has not changed since the prior year.