2012-06-15T11:17:15-05:00 2011-12-31 840803727 REESE HENRY & COMPANY INC 400 EAST MAIN STREET SUITE 2 ASPEN CO 81611 990 2011-01-01 200940000 EXTREME SPORTS CAMP INC EXTR 9709273143 PO BOX 10729 ASPEN CO 81612 SALLIE BERNARD 9709273143 2012-05-25 1 MICHAEL J CARTER CPA P00051769 9709253771 2011 2016-02-24 21:20:13Z SALLIE BERNARD PO BOX 10729 ASPEN CO 81612 595695 0 X WWW.EXTREMESPORTSCAMP.ORG X 2004 CO OVERNIGHT CAMPS AND OUTDOOR EXPERIENCES FOR CHILDREN WITH AUTISM SPECTRUM DISORDERS. 8 7 31 17 0 0 269016 244929 375008 343882 -14772 0 11000 6584 640252 595395 0 0 0 0 297153 233110 0 0 1194 334179 363328 631332 596438 8920 -1043 97670 149894 0 53267 97670 96627 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 466134 343882 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. 466134 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 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 1 5 0 1 31 1 0 0 0 0 0 0 0 0 X 8 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 CO X X X THE ORGANIZATION 9709273143 PO BOX 10729 ASPEN CO 81612 SALLIE BERNARD 5.00 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 ARTHUR FLEISCHMAN 3.00 X 0 0 0 DAN UNUMB 3.00 X 0 0 0 CAREN ZUCKER 3.00 X 0 0 0 SCOTT DORMAN 40.00 X 65406 0 4200 DOUG GILSTRAP 20.00 X 23545 0 0 88951 0 4200 0 1 0 0 0 244929 244929 CAMPER FEES 611710 343882 343882 343882 6884 300 6584 6584 595395 343882 0 6584 65406 16351 49055 147243 116031 31212 4161 4161 16300 7948 8352 3823 3823 3866 3866 2956 1762 1194 4516 4516 2354 2354 10060 10060 3095 3095 3 3 16077 16077 22758 20234 2524 SUMMER CAMP EXPENSES 168891 168891 WINTER CAMP EXPENSES 81658 81658 LAKE POWELL CAMP EXPENS 23648 23648 BANK/CC FEES 15296 15296 4327 4327 596438 466134 129110 1194 33556 54908 117 3321 1428 2196 124908 35439 61171 89469 1398 97670 149894 1850 0 51417 0 53267 X 0 0 0 0 97670 96627 97670 96627 97670 149894 -1043 0 X 0 0 0 X 118298 137858 290465 269016 244929 1060566 118298 137858 290465 269016 244929 1060566 0 0 0 1060566 653 275 4 542 1474 653 275 4 542 1474 118951 138133 290469 269558 244929 1062040 0.99860 0.99830 0.00140 0.00170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 124908 35439 89469 89469 CREDIT CARDS 18267 ADVANCE DEPOSITS RECEIVED 32588 ACCRUED EXPENSES 562 51417 0 0 0 0 0 0 0 0 0 DOUG GILSTRAP 23545 0 0 0 0 0 0 0 0 0 23545 0 0 0 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.