EXECUTIVE DIRECTOR

2011-11-09T10:51:44-06:00 2010-12-31 WALSH & CO 632A MAIN STREET WINCHESTER MA 01890 990 2010-01-01 043265194 ACCESSPORTAMERICA INC ACCE 9782640985 119 HIGH STREET ACTON MA 01720 REV ROSS W LILLEY EXECUTIVE DIRECTOR 9782640985 2011-11-01 1 MICHAEL J WALSH CPA 7817210295 2011-10-19 X 2010 2016-02-24 21:20:13Z REV ROSS W LILLEY 119 HIGH STREET ACTON MA 01720 950182 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 26 0 0 0 423408 595328 218609 241254 -11974 -1952 0 0 630043 834630 0 0 0 0 353233 367649 31724 31724 144412 257737 285316 642694 684689 -12651 149941 285737 457002 11172 23194 274565 433808 INSPIRE HIGHER FUNCTION AND FITNESS FOR CHILDREN AND ADULTS LIVING WITH DISABILITIES THROUGH HIGH-CHALLENGE SPORTS. 0 0 430690 519548 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. 430690 1 1 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 0 0 0 0 0 0 0 0 0 0 1 4 0 26 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 REV ROSS W LILLEY 9782640985 119 HIGH STREET ACTON MA 01720 REV ROSS W LILLEY EXECUTIVE DIRECTOR 40.00 X X X 103800 0 7969 MARK J THIRMAN CEO & CHAIR 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 MICHAEL G OLIVIERI CHAIR, ADVISORY COUNCIL 2.00 X 0 0 0 JEAN L LILLEY BOARD MEMBER 1.00 X 0 0 0 CAROLYN G MUGAR 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 7969 1 0 0 0 0 339074 256254 595328 PROGRAM PARTNER FEES 713990 198414 198414 TEACHING FEES 713990 42840 42840 241254 5574 5574 108026 115552 -7526 -7526 -7526 0 339074 0 0 834630 239302 0 0 72000 36044 7191 28765 240871 210557 22568 7746 28249 21187 2825 4237 26529 19897 2653 3979 6710 6710 31724 31724 58916 27192 31724 13500 13500 24389 5946 10517 7926 24464 24464 26389 26389 116 45 71 11720 11486 234 DEVELOPMENT AND TRAININ 52967 6432 46535 OUTSIDE SERVICES 29208 29208 EQUIPMENT RENTAL,STORAG 29203 29203 INSURANCE 7734 7104 630 684689 430690 109587 144412 119915 160010 118295 125588 4953 145268 7926 12887 196267 183018 17514 13249 17134 0 285737 457002 11172 23194 11172 23194 X 202380 281381 6205 82500 65980 69927 274565 433808 285737 457002 X 149941 9302 X 0 1 1 X 0 X 520839 485825 541519 423408 595328 2566919 273629 213936 248597 218609 241254 1196025 794468 699761 790116 642017 836582 3762944 0 0 0 3762944 10178 25927 4063 2905 5574 48647 10178 25927 4063 2905 5574 48647 804646 725688 794179 644922 842156 3811591 0.98720 0.98760 0.01280 0.01240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 196267 183018 13249 13249 834630 684689 149941 9302 9302 159243 865972 22040 9302 31342 834630 0 834630 706729 22040 22040 684689 0 684689 PART XI, LINE 8 - OTHER ADJUSTMENTS: NET UNREALIZED GAIN/LOSS ON INVESTMENT 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 339074 0 339074 339074 339074 AUCTION 120884 120884 24229 MAYORS CUP 155384 155384 24462 5 62806 62806 23201 339074 339074 71892 71892 -71892 REV ROSS LILLEY PRESIDENT, FOUNDER AND EXECUTIVE DIRECTOR OF ORGANIZATION 31800 RENTS OFFICE SPACE AND OTHER SITES AS TENANT AT WILL 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 9,302. TOTAL TO FORM 990, PART XI, LINE 5: 9,302.