2021-07-08T10:55:32-05:00 2020-12-31 561719839 Earney & Company LLP 710 Military Cutoff Road Suite 250 Wilmington NC 28405 990 2020-01-01 371571998 Accessible Coastal Carolina Events Sports and Services Inc ACCE 9105086788 2021 Corporate Drive WILMINGTON NC 28405 Craig Kelly Treasurer 9105086788 2021-07-08 1 Craig Kelly 999009999 Ryan Skuce CPA P00742864 9102569995 2021-07-06 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z John Smist 2021 Corporate Drive Wilmington NC 28405 233209 0 X www.accessilm.org X 2008 NC The Mission of Accessible Coastal Carolina Events, Sports and Services, Inc. is to develop recreational programs and partnerships throughout Southeastern North Carolina to facilitate inclusive activities for individuals with disabilities and their families; thus,positively impacting their health, wellness, and quality of life. 10 10 3 0 0 0 87748 133745 17866 16458 2665 156 70487 75548 178766 225907 0 0 0 0 136438 126655 0 0 19633 93549 50710 229987 177365 -51221 48542 177821 258146 2570 1553 175251 256593 X The Mission of Accessible Coastal Carolina Events, Sports and Services, Inc. is to develop recreational programs and partnerships throughout Southeastern North Carolina to facilitate inclusive activities for individuals with disabilities and their families; thus,positively impacting their health, wellness, and quality of life. 0 0 130776 0 17058 Develops and operates accessible and inclusive sport and recreation opportunities for all ages living with disabilities in SE North Carolina in an effort to improve their overall health,wellness,and quality of life with 3 different programs. The Miracle League of Wilmington:150 participants ages 4-69 with disabilities play in a baseball league at the universally accessible PPD Miracle Field.GAMES: An adapted program for adults with physical,intellectual,and developmental disabilities.90+ participants since 2015. Reduced resting heart rate, increased balance,and increased muscular strength and endurance among participants. Project SOAR: Veterans and active duty service members with disabilities participate in archery, curling,cycling,kayaking,scuba,and surfing throughout the year for free. 130776 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 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 0 0 0 0 1 0 0 3 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 0 0 NC X X John Smist 9103994906 2021 Corporate Drive Wilmington NC 28405 Benjamin Baldwin Director 2.00 X 0 0 0 Rick Campagna Director 2.00 X 0 0 0 Ray Charfauros Director 2.00 X 0 0 0 John McLean Director 2.00 X 0 0 0 Amanda Taylor Director 2.00 X 0 0 0 Cathy Wright Director 2.00 X 0 0 0 Dan Johnson Director 2.00 X 0 0 0 Cathy Barlow Former Chairman 5.00 X 0 0 0 Zane Bennett Chairman 5.00 X 0 0 0 Laura Kay Berry Secretary 5.00 X 0 0 0 Craig Kelly Treasurer 5.00 X 0 0 0 Jennifer Bell Former Executive Director 40.00 X 23271 0 0 Angelique Carlson Former Executive Director 40.00 X 29000 0 0 Hayley Sink Former Executive Director 40.00 X 2000 0 0 54271 0 0 0 0 0 0 0 133745 133745 Program fees 713990 16458 16458 16458 156 156 82250 7302 74948 74948 Miscellaneous 900099 600 600 600 225907 17058 0 75104 115920 81144 17388 17388 10735 7515 1610 1610 9859 9859 10109 7168 2941 8709 5226 3048 435 1885 1414 471 4993 3295 1498 200 Program Expense 15155 15155 177365 130776 26956 19633 12826 35759 25358 25509 500 500 4442 7720 54806 5243 0 49563 134695 139095 177821 258146 2570 1553 2570 1553 X 170238 256593 5013 0 175251 256593 177821 258146 X 48542 4400 28400 X 0 0 0 X 137012 127457 152448 87748 162145 666810 137012 127457 152448 87748 162145 666810 60038 606772 1456 1494 2665 156 5771 70489 5042 75531 748112 133997 0.81110 0.79260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54806 5243 49563 49563 261107 4400 2400 28400 35200 225907 0 225907 179765 2400 2400 177365 0 177365 Part XI, Line 2d - Other Adjustments: PPP Loan Revenue Part XII, Line 2d - Other Adjustments: PPP Loan Revenue Miracles in Motion 5K Miracle Maker Luncheon Form 990, Part VI, Section B, line 11b Organization's Process to Review Form 990 BOARD HIRED CPA FIRM TO AUDIT FINANCIAL STATEMENTS. CPA FIRM INSTRUCTED TO DRAFT 990 WITH FINAL FINANCIAL STATEMENT AMOUNTS. FINAL 990 DRAFT REVIWED BY TREASURER AND EXECUTIVE DIRECTOR, TREASURER REPORTS TO THE FULL BOARD OF DIRECTORS ON THE CONTENT. 990 IS THEN APPROVED AND E-FILED. Form 990, Part VI, Section B, line 12c ANNUALLY DISCLOSE CONFLICTS AND REQUIRE CONFLICTED INDIVIDUALS TO FOLLOWTHE POLICY. Form 990, Part VI, Section B, line 15a THE BOARD OF DIRECTORS SETS COMPENSATION FOR THE EXECUTIVE DIRECTOR AS PART OF THEIR ANNUAL CONTRACT REVIEW AND DOCUMENTS THE LEVEL OF COMPENSATION IN THE ORGANIZATION'S ANNUAL BUDGET. Form 990, Part VI, Section C, line 19 990 AND OTHER DOCUMENTS ON GUIDESTAR.ORG OR AVAILBABLE UPON REQUEST. Form 990, Part XI, line 9: PPP Loan Revenue 28,400.