2011-09-15T14:43:43-05:00 2011-04-30 Pederson & Howard LLC 114 N Boulevard St Suite 205 Gunnison CO 81230 990 2010-05-01 841063447 Adaptive Sports Center of Crested Butte ADAP 9703495075 PO Box 1639 Crested Butte CO 81224 Tina Kempin 9703490170 2011-09-15 1 Edward Howard CPA 9706412500 2011-09-15 2010 2016-03-07 17:11:31Z Tina Kempin PO Box 1639 Crested Butte CO 81224 1535007 0 X www.adaptivesports.org X 1995 CO Providing year round outdoor recreation programs, instruction and activities for people with disbilities. 14 14 37 96 0 0 640990 714440 291246 334507 6998 -79523 306795 357899 1246029 1327323 0 0 0 0 513715 583259 0 0 94843 628977 754238 1142692 1337497 103337 -10174 802932 817321 96351 118874 706581 698447 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 802009 135418 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. 414550 84533 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. Special events include participation in Ride the Rockies Bicycle tour and off-road handcycling, held in conjuction with the US Handcycling Federation. 1216559 1 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 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 37 1 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X X The Organization 9703495075 PO Box 1639 Crested Butte CO 81224 X Mike Johnson 1.00 X X 0 0 0 Mary Barrett 1.00 X X 0 0 0 Dan Wright 1.00 X X 0 0 0 Robert Davis 1.00 X 0 0 0 Joe Garcia 1.00 X 0 0 0 Kimber Felton 1.00 X 0 0 0 Linda Fialkoff 1.00 X 0 0 0 Mark Gibson 1.00 X 0 0 0 Frank Leith 1.00 X 0 0 0 Tina Kempin 1.00 X X 0 0 0 Maureen Stenger 3.00 X X 0 0 0 Diane Mueller 1.00 X 0 0 0 Pamela VonMatthiessen 1.00 X 0 0 0 Patrick Wilson 3.00 X 0 0 0 0 0 0 0 0 0 0 0 143600 34750 536090 277657 714440 Prog.serv.revenue-Rela 900099 334507 334507 334507 7179 7179 4340 91042 -86702 -86702 -86702 474541 143600 116642 357899 357899 1327323 334507 0 278376 521996 457680 9380 54936 17218 14681 801 1736 44045 38619 791 4635 11221 6064 2125 3032 17560 7188 436 9936 25699 20599 265 4835 3839 1999 1840 118141 107595 3678 6868 2121 2121 37864 34111 3753 55626 50198 1237 4191 In Kind Expenses 269357 269357 Other expenses-ProgServ 0 0 Other expenses-Fndrsng- 0 0 Camps 116625 116625 Equipment, Supplies, Fo 42979 42979 53206 48864 1789 2553 1337497 1216559 26095 94843 5445 2227 504440 467262 4710 24415 3383 2587 12597 12895 543087 235152 236041 307935 36316 802932 817321 79051 81190 17300 37684 96351 118874 X 396943 557950 286188 113547 23450 26950 706581 698447 802932 817321 X -10174 2040 X 0 0 0 X 165939 286638 231310 640990 714440 2039317 165939 286638 231310 640990 714440 2039317 2039317 17135 14613 4253 6998 7179 50178 306795 357899 664694 2754189 1347995 0.74040 0.83050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 206548 23352 183196 106689 48300 58389 229850 163500 66350 307935 1327323 1337497 -10174 2040 2040 -8134 Crested Butte Open 513127 143600 369527 88103 7 Hours of the Banana 42209 42209 22685 3 62805 62805 5854 618141 143600 474541 116642 116642 357899 Diane Mueller Board Member 84057 Adaptive Sports Center leases office space from Crested Butte Mountain Resort. Crested Butte Mountain Resort is owned by Board Member Diane Mueller. 0 Diane Mueller Board Member 87930 Crested Butte Mountain Resort provides in-kind donations of ski passes in the amount of $58,256. In addition, Adaptive Sports Center paid Crested Butte Mountain Resort $29,674 for purchased annual ski passes. Crested Butte Mountain Resort is owned by Diane Mueller. 0 X 1 8300 Blue book. X Auction Items 55575 X Ski Passes 1 58256 X Bridges of the Butte 4273 X Rent 1 84057 X Other Equipment and services 67195 0 0 0 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 and executive director, 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 give the executive director and 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) or upon request. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Reconciliation of fixed assets 2,040. Total to Form 990, Part XI, Line 5: 2,040.