2011-05-09T14:21:30-05:00 2010-12-31 Capin Crouse LLP 972 Emerson Parkway Ste A Greenwood IN 46143 990 2010-01-01 204648043 Phoenix Multisport Inc PHOE 3034400547 4735 E Walnut Street No Unit C Boulder CO 80301 Scott Strode 3034400547 2011-05-09 1 Todd Ensign 3178852620 2010 2016-02-24 21:20:13Z Scott Strode 4735 E Walnut Street No Unit C Boulder CO 80301 498599 0 X www.phoenixmultisport.org X 2006 DE Provide activities for persons recovering from substance abuse. 6 5 11 175 0 0 1273756 406576 23405 32282 5189 43148 -9109 -26171 1293241 455835 0 0 0 0 482018 520697 0 6967 39905 273683 318092 755701 845756 537540 -389921 1751852 1560403 55785 253531 1696067 1306872 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 649012 27760 In 2010, Phoenix continued its growth within Colorado both in geographic reach and depth of programming, almost doubling the number of people it serves. Mid-year, Phoenix opened a Colorado Springs chapter that allows for more direct engagement with military veterans who are struggling with addiction, as well as the creation of a robust sober civilian community. The Colorado Springs Chapter is staffed by a former Marine officer and combat veteran. Like Phoenix's other programs that work with people while they are undergoing in-patient treatment or while they are part of a Drug Court Program, Phoenix meets people "where they are" in their recovery and serves as a bridge to a sober community when the formal treatment/court supervision ends. Phoenix is applying that same model in working with soldiers from Fort Carson, 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. Phoenix also saw steady growth in membership and programming including in its existing Boulder and Denver locations. As of December 2010, Phoenix had about 2,500 participants attend events compared to about 1,300 people in 2009. The number of programs offered on a weekly basis also increased from about 32 in 2009 to about 40 by the end of 2010.To accommodate its growing staff, Phoenix purchased office space in Boulder. In addition, Phoenix laid the groundwork to open a new center in downtown Denver in the first quarter of 2011 that will serve as a hub for the sober community. With room for yoga, strength training, social events and a computer lab, Phoenix will be able to offer a greater array of programs there (such as employment readiness workshops) than it can in its current locations. Phoenix expects that these new locations will enable the organization to increase Colorado's sober support network by reaching a larger underserved population in downtown Denver and helping struggling combat veterans who have sacrificed so much for our country in Colorado Springs as well as continuing to serve the broader community with sober based activities. 649012 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 20 0 11 1 0 0 0 0 0 1 1 0 0 0 1 0 X 6 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CO 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 Josh McClellan 1.00 X 0 0 0 William H Breyer 1.00 X 0 0 0 Deni Carise 1.00 X 0 0 0 Jane Norton 1.00 X 0 0 0 Joy Horwitz 5.00 X 43679 0 0 43679 0 0 0 0 0 0 0 240 68585 337751 80214 406576 Trip income 713990 21865 21865 Inpatient fee for svc 621400 10417 10417 32282 43148 43148 10360 68585 32009 -21649 -21649 5686 10755 -5069 -5069 Other income 900099 547 547 547 455835 27760 0 21499 43679 8943 28886 5850 413750 389726 11282 12742 31851 27045 2024 2782 31417 26677 1996 2744 63432 100 63332 6967 6967 9664 9664 3633 1763 1240 630 22853 7091 14470 1292 6644 3755 665 2224 28469 17103 11366 25289 21111 223 3955 1150 1150 10309 7701 2608 43423 29937 13486 Program events/trips 80250 80250 Miscellaneous 9952 4419 4814 719 Training/certifications 7007 7007 Small equipment 6017 5570 447 845756 649012 156839 39905 16228 62724 1493400 333725 64996 3284 26548 25098 14205 11624 595925 77378 136475 518547 553046 52355 1751852 1560403 55785 40332 213199 55785 253531 X 1694382 1234882 1185 71490 500 500 1696067 1306872 1751852 1560403 X -389921 726 X X 0 1 1 X 0 X 26894 267770 1460568 1273756 406576 3435564 3881 16908 28570 37968 87327 26894 271651 1477476 1302326 444544 3522891 21073 30300 124902 49312 41595 267182 0 21073 30300 124902 49312 41595 267182 3255709 55 4120 5189 43148 52512 55 4120 5189 43148 52512 17590 28803 10907 57300 26894 271706 1499186 1336318 498599 3632703 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 500 500 500 500 0 0 287773 4797 282976 24919 195 24724 199303 56012 143291 83930 16374 67556 518547 455835 845756 -389921 726 726 -389195 649965 726 150640 42764 194130 455835 0 455835 1039160 150640 42764 193404 845756 0 845756 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, 2010 and 2009, 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 10,755. Special fundraising event expenses 32,009. Part XIII, Line 2d - Other Adjustments: Cost of goods sold 10,755. Special fundraising event expenses 32,009. Fundraising Gala 78945 68585 10360 3806 11060 17143 78945 68585 10360 3806 11060 17143 32009 -21649 Marilyn Ware Building loan X 213199 213199 0 1 1 213199 X 1 78175 Appraisal X Sport equip 3 2039 Fair Market Value 1 0 0 0 Method for Determining Number of Contributors: Part I, Column (b): The actual number of contributors is stated on this form, not the number of donations. 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 presented to the board for review before the return was filed. 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 gains on investments: 726. 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.